Civic Intelligence

Cookie Project Honduras Inc.

990EZ • Fiscal year 2017 • EIN 26-1249638

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.mychp.org
3177 Church StreetSlaughter, LA 70777

(225) 244-0884

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,850

Up $5,131 (+6.8%) from 2016

Net Assets

Up

$80,850

Up $5,131 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$106,647

Up $26,858 (+34%) from 2016

Expenses

Up

$101,516

Up $39,432 (+64%) from 2016

Net Income

Down

$5,131

Down $12,574 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $21,399Liabilities 2010: $0Net Assets 2010: $21,3992010Assets 2011: $17,524Liabilities 2011: $0Net Assets 2011: $17,5242011Assets 2012: $25,346Liabilities 2012: $0Net Assets 2012: $25,3462012Assets 2013: $18,933Liabilities 2013: $0Net Assets 2013: $18,9332013Assets 2014: $34,067Liabilities 2014: $0Net Assets 2014: $34,0672014Assets 2015: $58,014Liabilities 2015: $0Net Assets 2015: $58,0142015Assets 2016: $75,719Liabilities 2016: $0Net Assets 2016: $75,7192016Assets 2017: $80,850Liabilities 2017: $0Net Assets 2017: $80,8502017Assets 2019: $177,254Liabilities 2019: $2,894Net Assets 2019: $174,3602019Assets 2020: $130,981Liabilities 2020: $2,289Net Assets 2020: $128,6922020Assets 2021: $125,071Liabilities 2021: $0Net Assets 2021: $125,0712021Assets 2022: $117,596Net Assets 2022: $117,5962022Assets 2023: $142,772Net Assets 2023: $142,7722023Assets 2024: $132,626Net Assets 2024: $132,6262024

Highlighted filing

2017

Assets$80,850
Liabilities$0
Net Assets$80,850
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2010: $40,757Expenses 2010: $30,123Net Income 2010: $10,6342010Revenue 2011: $63,483Expenses 2011: $67,358Net Income 2011: -$3,8752011Revenue 2012: $81,700Expenses 2012: $73,878Net Income 2012: $7,8222012Revenue 2013: $69,125Expenses 2013: $69,053Net Income 2013: $722013Revenue 2014: $77,293Expenses 2014: $62,180Net Income 2014: $15,1132014Revenue 2015: $91,475Expenses 2015: $67,528Net Income 2015: $23,9472015Revenue 2016: $79,789Expenses 2016: $62,084Net Income 2016: $17,7052016Revenue 2017: $106,647Expenses 2017: $101,516Net Income 2017: $5,1312017Revenue 2019: $181,034Expenses 2019: $119,778Net Income 2019: $61,2562019Revenue 2020: $63,948Expenses 2020: $109,616Net Income 2020: -$45,6682020Revenue 2021: $92,561Expenses 2021: $96,182Net Income 2021: -$3,6212021Revenue 2022: $91,136Expenses 2022: $98,611Net Income 2022: -$7,4752022Revenue 2023: $144,939Expenses 2023: $119,763Net Income 2023: $25,1762023Revenue 2024: $136,246Expenses 2024: $146,392Net Income 2024: -$10,1462024

Highlighted filing

2017

Revenue$106,647
Expenses$101,516
Net Income$5,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$106,647
Mission and Program Overview

Mission

To Eradicate Malnutrition in Villages

Program Services

DescriptionGrantsExpenses
Eradicate Malnutrition in Villages--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rinda R DavisGeneral DirectorPT$0--
Nan GoudeauActivities DirectorPT$0--
Diane DanielSecretaryPT$0--
Jimmy GrangerProject PastorPT$0--
Stephanie GoudeauTreasurerPT$0--
Ryan SpinksMissions CommitteePT$0--
Jason PylantChairman Of The BoardPT$0--
Jennifer ThompsonSecretarytreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals----
Filing and Contact Details

Filer

Filer Name
Cookie Project Honduras Inc
EIN
26-1249638
Address
3177 Church Street, Slaughter, LA 70777

Signing Officer

Name
Rinda Davis
Title
Director
Phone
2252440884
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Athena Finance Group Inc
Address
Post Office Box 1305, Greenville, SC 29602
Preparer
Candace Leuck
Phone
8642458598
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCookbooks Revenue 620Interest 3”

Description of other expenses Part I line 16

“Description AmountPostage 500Auto in Honduras 1,200Printing and Copying 625Membership Fees 144Office Supplies 726Utilities 1,895Travel and Meetings 248Website 106Banking Fees 488Trip Costs 30,420In Kind Donations Allocation 10,221Facility Improvements in Honduras 19,871Cash Loss 478Supplies 51Fundraising 3,473Nutrition Program Supplies 16,739Education Supplies 1,717Womens Bible Study 451”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther 7,909 3,945”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Slaughter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070777
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080850
IRS990EZ/OccupancyRentUtltsAndMaintAmt0622
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rinda R Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nan Goudeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jimmy Granger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Goudeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Spinks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Pylant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0General Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Activities Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Project Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Missions Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03945
IRS990EZ/OtherExpensesTotalAmt089353
IRS990EZ/OtherRevenueTotalAmt0623
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Eradicate Malnutrition in Villages
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eradicate Malnutrition in Villages
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021303
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101516
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mychp.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068848
IRS990ScheduleA/Total509Grp/TotalAmt0414562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCookbooks Revenue 620Interest 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPostage 500Auto in Honduras 1,200Printing and Copying 625Membership Fees 144Office Supplies 726Utilities 1,895Travel and Meetings 248Website 106Banking Fees 488Trip Costs 30,420In Kind Donations Allocation 10,221Facility Improvements in Honduras 19,871Cash Loss 478Supplies 51Fundraising 3,473Nutrition Program Supplies 16,739Education Supplies 1,717Womens Bible Study 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther 7,909 3,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rinda Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02252440884
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cookie Project Honduras Inc
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0261249638
ReturnHeader/Filer/USAddress/AddressLine1Txt03177 Church Street
ReturnHeader/Filer/USAddress/CityNm0Slaughter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070777
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.206.125
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:12:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260263336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Athena Finance Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029602
ReturnHeader/PreparerPersonGrp/PhoneNum08642458598
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Leuck
ReturnHeader/ReturnTs02018-10-15T17:10:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,850
Liabilities
$0
Net assets
$80,850
Revenue
$106,647
Expenses
$101,516
Net income
$5,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.36$1.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.45$1.20$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.91$0.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.93$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.64$1.10$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.81$1.20$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.07$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.80$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.91$0.68$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.77$0.62$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.82$0.74$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.63$0.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.41$0.30$0.11