Civic Intelligence

A Cup of Cold Water Ministries Inc.

990EZ • Fiscal year 2016 • EIN 20-1379214

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
517 Caplin StHouston, TX 77022

(713) 691-2584

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

559%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,591

Up $25,946 (+559%) from 2015

Net Assets

Up

$30,591

Up $25,946 (+559%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$174,823

Up $48,304 (+38%) from 2015

Expenses

Down

$148,877

Down $5,023 (-3.3%) from 2015

Net Income

Up

$25,946

Up $53,327 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$30,591
Liabilities-
Net Assets$30,591
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$174,823
Expenses$148,877
Net Income$25,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$174,823
Mission and Program Overview

Mission

Religious & charitable ministry

Program Services

DescriptionGrantsExpenses
FOREIGN MISSIONS-RELIGIOUS-$99,613
DOMESTIC MISSIONS-PRISON MINISTRY, & BENEVOLENCE-$18,816
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA DEMJENPresidentFT$0--
IGOR DEMJENVice President-$0--
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
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Xavier Martinez CPA
Address
509 MILWAUKEE ST, HOUSTON, TX 77009-1934
Preparer
Xavier Martinez
Phone
7138543043
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Foreign Missions 99613.”

Form 990EZ, Part I, Line 16

“Domestic Missions 18816.”

Form 990EZ, Part I, Line 16

“Mission Trips - Honduras 12127.”

Form 990EZ, Part I, Line 16

“Donations”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA DEMJEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07136912584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 Caplin St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030591
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174823
IRS990EZ/GroupExemptionNum02007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030591
IRS990EZ/OccupancyRentUtltsAndMaintAmt012580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA DEMJEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IGOR DEMJEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS & CHARITABLE MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt05376
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOREIGN MISSIONS-RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOMESTIC MISSIONS-PRISON MINISTRY, & BENEVOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148877
IRS990EZ/TotalProgramServiceExpensesAmt0118429
IRS990EZ/TotalRevenueAmt0174823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foreign Missions 99613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Domestic Missions 18816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mission Trips - Honduras 12127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DEMJEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136912584
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CUP OF COLD WATER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ACUP
ReturnHeader/Filer/EIN0201379214
ReturnHeader/Filer/PhoneNum07136912584
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 CAPLIN ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D56C05E26F45079247BF769E925639A6EAB56F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D56C05E26F45079247BF769E925639A6EAB56F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.4.40.52
ReturnHeader/FilingSecurityInformation/IPDt02017-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:49:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XAVIER MARTINEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 MILWAUKEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770091934
ReturnHeader/PreparerPersonGrp/PhoneNum07138543043
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER MARTINEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-11T12:49:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,591
Liabilities
-
Net assets
$30,591
Revenue
$174,823
Expenses
$148,877
Net income
$25,946
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