Civic Intelligence

Co Opportunity Inc

990 • Fiscal year 2016 • EIN 93-0775926

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1305 Hill St SEAlbany, OR 97322

(541) 928-2183

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,437

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$201,296

Down $203,602 (-50%) from 2015

Net Assets

Down

$176,934

Down $186,298 (-51%) from 2015

Liabilities

Down

$24,362

Down $17,304 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Up

$620,342

Up $371,043 (+149%) from 2015

Expenses

Down

$806,640

Down $2,800 (-0.3%) from 2015

Net Income

Up

-$186,298

Up $373,843 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$201,296
Liabilities$24,362
Net Assets$176,934
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$620,342
Expenses$806,640
Net Income-$186,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$622,163
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
Cash and Non-Interest-Bearing Accounts$209,825$120,563▼ $89,262
Land, Buildings, and Equipment, Net$19,882$11,497▼ $8,385
Savings and Temporary Cash Investments$5,442$0▼ $5,442
Receivables From Officers Etc$1,500$0▼ $1,500
Accounts Receivable$77,264$751▼ $76,513
Total Assets$404,898$201,296▼ $203,602
Other Assets Total$90,985$68,485▼ $22,500
Liabilities
Other Liabilities$37,019$23,079▼ $13,940
Accounts Payable and Accrued Expenses$4,647$1,283▼ $3,364
Total Liabilities$41,666$24,362▼ $17,304
Net Assets / Fund Balance
Unrestricted Net Assets$363,232$176,934▼ $186,298
Total Net Assets Fund Balance$363,232$176,934▼ $186,298
Total Liabilities and Net Assets / Fund Balance$404,898$201,296▼ $203,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,497$98,928$110,425
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KehoeExecutive DirectorFT$75,567$5,870$81,437

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,143
Program Service Revenue
$558,716
Investment Income
$37,402
Other Revenue
$6,081
Change in Net Assets
$-186,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,431
Other Expenses$163,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,683$250,544-$478,227
Current Officers, Directors, Trustees, and Key Employees-$80,260-$80,260
Payroll Taxes$18,896$27,423-$46,319
Occupancy$12,962$32,306-$45,268
Other Employee Benefits$16,469$22,156-$38,625
Insurance$13,449$3,711-$17,160
Fees for Services Accounting-$13,349-$13,349
Depreciation Depletion$985$5,579-$6,564
Other Expenses$3,689$4,633-$4,633
Fees for Services Legal-$2,055-$2,055
Fees for Services Other$322$514-$836
All Other Expenses-$54-$54
Total Functional Expenses$355,734$450,906$0$806,640
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$0▼ $1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Co-opportunity Inc
EIN
93-0775926
Phone
5419282183
Address
1305 HILL ST SE, ALBANY, OR 97322

Signing Officer

Name
Susan Kehoe
Title
Executive Director
Phone
5419282183
Signed
2017-05-11
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
72
Volunteers
0

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Raw XML Appendix386 raw XML fields

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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068485
IRS990ScheduleD/TotalLiabilityAmt023079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404898
IRS990/TotalAssetsEOYAmt0201296
IRS990/TotalAssetsGrp/BOYAmt0404898
IRS990/TotalAssetsGrp/EOYAmt0201296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018143
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041666
IRS990/TotalLiabilitiesEOYAmt024362
IRS990/TotalLiabilitiesGrp/BOYAmt041666
IRS990/TotalLiabilitiesGrp/EOYAmt024362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176934
IRS990/TotalOtherCompensationAmt05870
IRS990/TotalProgramServiceExpensesAmt0355734
IRS990/TotalProgramServiceRevenueAmt0558716
IRS990/TotalReportableCompFromOrgAmt075567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 HILL ST SE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097322
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KEHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419282183
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-OPPORTUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-O
ReturnHeader/Filer/EIN0930775926
ReturnHeader/Filer/PhoneNum05419282183
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 HILL ST SE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931233035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 NW PROFESSIONAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417572070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN GOSE CPA
ReturnHeader/ReturnTs02017-05-15T22:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,296
Liabilities
$24,362
Net assets
$176,934
Revenue
$620,342
Expenses
$806,640
Net income
-$186,298
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits