Civic Intelligence

Co Opportunity Inc

990 • Fiscal year 2014 • EIN 93-0775926

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1305 Hill Street SEAlbany, OR 97322

(541) 928-2178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,621

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,159,640

Down $26,017 (-2.2%) from 2013

Net Assets

Down

$923,373

Down $236,210 (-20%) from 2013

Liabilities

Up

$236,267

Up $210,193 (+806%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Up

$537,928

Up $17,331 (+3.3%) from 2013

Expenses

Up

$774,138

Up $61,318 (+8.6%) from 2013

Net Income

Down

-$236,210

Down $43,987 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,587,529Liabilities 2011: $15,102Net Assets 2011: $1,572,4272011Assets 2012: $1,330,038Liabilities 2012: $12,238Net Assets 2012: $1,317,8002012Assets 2013: $1,185,657Liabilities 2013: $26,074Net Assets 2013: $1,159,5832013Assets 2014: $1,159,640Liabilities 2014: $236,267Net Assets 2014: $923,3732014Assets 2015: $404,898Liabilities 2015: $41,666Net Assets 2015: $363,2322015Assets 2016: $201,296Liabilities 2016: $24,362Net Assets 2016: $176,9342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,159,640
Liabilities$236,267
Net Assets$923,373
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,102,395Expenses 2011: $866,642Net Income 2011: $235,7532011Revenue 2012: $619,845Expenses 2012: $874,472Net Income 2012: -$254,6272012Revenue 2013: $520,597Expenses 2013: $712,820Net Income 2013: -$192,2232013Revenue 2014: $537,928Expenses 2014: $774,138Net Income 2014: -$236,2102014Revenue 2015: $249,299Expenses 2015: $809,440Net Income 2015: -$560,1412015Revenue 2016: $620,342Expenses 2016: $806,640Net Income 2016: -$186,2982016Revenue 2017: $21,020Expenses 2017: $147,232Net Income 2017: -$126,2122017

Highlighted filing

2014

Revenue$537,928
Expenses$774,138
Net Income-$236,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$537,928
Mission and Program Overview

Mission

To provide quality service, enhance community opportunities, and inspire independence for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,352$1,005,404▼ $35,948
Cash and Non-Interest-Bearing Accounts$48,832$61,179▲ $12,347
Accounts Receivable$58,610$52,803▼ $5,807
Intangible Assets-$9,828-
Savings and Temporary Cash Investments$5,445$5,441▼ $4
Receivables From Officers Etc-$1,500-
Total Assets$1,185,657$1,159,640▼ $26,017
Other Assets Total$31,418$23,485▼ $7,933
Liabilities
Unsecured Notes Loans Payable-$200,000-
Other Liabilities$25,066$35,563▲ $10,497
Accounts Payable and Accrued Expenses$464$704▲ $240
Deferred Revenue$544$0▼ $544
Total Liabilities$26,074$236,267▲ $210,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,583$923,373▼ $236,210
Total Net Assets Fund Balance$1,159,583$923,373▼ $236,210
Total Liabilities and Net Assets / Fund Balance$1,185,657$1,159,640▼ $26,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,840$73,660$922,500
Equipment$19,916$257,645$277,561
Land$114,568-$114,568
Leasehold Improvements$22,080$5,778$27,858
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KehoeExecutive DirectorFT$67,489$5,132$72,621

Board Members and Trustees

NameTitle
Jason CadwellPresident
Ramiero LeonVice-president
Mark McraeMember
Paul WorkingerSecretary
Brendan KulleckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,178
Program Service Revenue
$522,591
Investment Income
$1
Other Revenue
$10,158
All Other Contributions
$2,058
Change in Net Assets
$-236,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,783
Other Expenses$195,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,880$63,166-$408,046
Current Officers, Directors, Trustees, and Key Employees-$72,621-$72,621
Payroll Taxes$35,651$17,231-$52,882
Other Employee Benefits$31,436$13,798-$45,234
Depreciation Depletion$5,745$33,073-$38,818
Fees for Services Accounting-$24,723-$24,723
Insurance$18,472$6,214-$24,686
Occupancy$14,921$5,079-$20,000
Interest-$18,000-$18,000
Other Expenses$370$703-$1,073
Fees for Services Other-$867-$867
Fees for Services Legal-$392-$392
All Other Expenses-$249-$249
Total Functional Expenses$512,663$261,475$0$774,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$35,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is presented to the board at a board meeting and reviewed.”

Form 990, Part VI, Section B, Line 12C

“Every year the board is required to fill out a form.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation of the organization's key employees based on industry norms and other work performance variables.”

Form 990, Part VI, Section C, Line 19

“The organization provides the documentation in printed form upon request by the interested party.”

Filing and Contact Details

Filer

EIN
93-0775926
Phone
5419282178

Signing Officer

Name
Susan Kehoe
Title
Executive Director
Phone
5419282178
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kehoe
Formed
1981
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
1

Preparer

Preparer
Kristen Gose CPA
Phone
5417572070
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077752
IRS990ScheduleA/TotalSupportAmt0143394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922500
IRS990ScheduleD/EquipmentGrp/BookValueAmt019916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277561
IRS990ScheduleD/LandGrp/BookValueAmt0114568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005404
IRS990ScheduleD/TotalLiabilityAmt035563
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ST LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN KEHOE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE BOARD AT A BOARD MEETING AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE BOARD IS REQUIRED TO FILL OUT A FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES BASED ON INDUSTRY NORMS AND OTHER WORK PERFORMANCE VARIABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE DOCUMENTATION IN PRINTED FORM UPON REQUEST BY THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512663
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
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IRS990/USAddress/State0OR
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KEHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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ReturnHeader/Filer/PhoneNum05419282178
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ReturnHeader/Filer/USAddress/State0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931233035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102165 NW PROFESSIONAL DR SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORVALLIS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,640
Liabilities
$236,267
Net assets
$923,373
Revenue
$537,928
Expenses
$774,138
Net income
-$236,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.62$0.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.25$0.81$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$0.54$0.77$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.52$0.71$0.19
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.62$0.87$0.25
2011Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.10$0.87$0.24