Civic Intelligence

A Cup of Cold Water Ministries Inc

EIN 20-1379214 • 501(c)3 • Houston, TX

Profile

Support missions for Christ

517 Caplin StHouston, TX 77022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$582,832

Down $121,905 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$582,832

Down $121,905 (-17%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$461,276

Down $37,087 (-7.4%) from 2023

Expenses

Down

$583,181

Down $111,414 (-16%) from 2023

Net Income

Up

-$121,905

Up $74,327 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $733Liabilities 2011: $02011Assets 2012: $323Liabilities 2012: $02012Assets 2013: $7,338Net Assets 2013: $7,3382013Assets 2014: $32,026Net Assets 2014: $32,0262014Assets 2015: $4,645Net Assets 2015: $4,6452015Assets 2016: $30,591Net Assets 2016: $30,5912016Assets 2017: $57,384Net Assets 2017: $57,3842017Assets 2018: $167,352Liabilities 2018: $0Net Assets 2018: $167,3522018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $34,730Liabilities 2020: $0Net Assets 2020: $34,7302020Assets 2021: $456,033Liabilities 2021: $0Net Assets 2021: $456,0332021Assets 2022: $900,969Liabilities 2022: $0Net Assets 2022: $900,9692022Assets 2023: $704,737Liabilities 2023: $0Net Assets 2023: $704,7372023Assets 2024: $582,832Liabilities 2024: $0Net Assets 2024: $582,8322024

Highlighted filing

2024

Assets$582,832
Liabilities$0
Net Assets$582,832
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,511Expenses 2011: $36,956Net Income 2011: -$5,4452011Revenue 2012: $34,091Expenses 2012: $34,501Net Income 2012: -$4102012Revenue 2013: $79,246Expenses 2013: $72,231Net Income 2013: $7,0152013Revenue 2014: $120,780Expenses 2014: $96,092Net Income 2014: $24,6882014Revenue 2015: $126,519Expenses 2015: $153,900Net Income 2015: -$27,3812015Revenue 2016: $174,823Expenses 2016: $148,877Net Income 2016: $25,9462016Revenue 2017: $151,383Expenses 2017: $124,590Net Income 2017: $26,7932017Revenue 2018: $368,661Expenses 2018: $259,298Net Income 2018: $109,3632018Revenue 2019: $390,459Expenses 2019: $288,357Net Income 2019: $102,1022019Revenue 2020: $387,084Expenses 2020: $295,961Net Income 2020: $91,1232020Revenue 2021: $599,156Expenses 2021: $495,331Net Income 2021: $103,8252021Revenue 2022: $1,120,630Expenses 2022: $673,692Net Income 2022: $446,9382022Revenue 2023: $498,363Expenses 2023: $694,595Net Income 2023: -$196,2322023Revenue 2024: $461,276Expenses 2024: $583,181Net Income 2024: -$121,9052024

Highlighted filing

2024

Revenue$461,276
Expenses$583,181
Net Income-$121,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,832
Liabilities
$0
Net assets
$582,832
Revenue
$461,276
Expenses
$583,181
Net income
-$121,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.46$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.50$0.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.12$0.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.60$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.37$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.17$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.1
Gross Receipts
$461,276
Mission and Program Overview

Mission

Religious & charitable ministry

Support missions for Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,160--
Rtn Earn Endowment Incm Other Fnds$704,737$582,832▼ $121,905
Cash and Non-Interest-Bearing Accounts$20,568$547,774▲ $527,206
Total Assets$704,737$582,832▼ $121,905
Other Assets Total$30,009$35,058▲ $5,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,737$582,832▼ $121,905
Total Liabilities and Net Assets / Fund Balance$704,737$582,832▼ $121,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,005--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Linda DemjenPresident
Igor DemjenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$461,276
Change in Net Assets
$-121,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,103
Other Expenses$103,438
Salaries, Compensation, and Employee Benefits$51,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$338,608--$338,608
Grants to Domestic Orgs$89,495--$89,495
Office Expenses$0$51,345$0$51,345
Other Salaries and Wages$0$47,600$0$47,600
Travel$0$32,053$0$32,053
Depreciation Depletion$0$9,452$0$9,452
Fees for Services Accounting$0$4,960$0$4,960
Payroll Taxes$0$3,641$0$3,641
Advertising$0$1,108$0$1,108
Other Expenses$0$850$0$850
Other Employee Benefits$0$399$0$399
Total Functional Expenses$428,103$155,078$0$583,181
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Cup of Cold Water Ministries Inc
EIN
20-1379214
Phone
7136912584
Address
517 CAPLIN ST, HOUSTON, TX 77022

Signing Officer

Name
Linda Demjen
Title
President
Phone
7136912584
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Demjen
Formed
2005
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
2

Preparer

Firm
Xavier Martinez CPA
Address
509 MILWAUKEE ST, HOUSTON, TX 77009
Preparer
Xavier Martinez
Phone
7138543043
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is given to members for review and comment.”

Raw XML Appendix293 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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ReturnHeader/ReturnTs02025-04-26T15:58:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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