Civic Intelligence

Come and C Inc.

990EZ • Fiscal year 2021 • EIN 26-4715849

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

PO Box 784Petaluma, CA 94953

(510) 834-3223

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,060

Up $2,551 (+8.6%) from 2020

Net Assets

Up

$32,060

Up $2,551 (+8.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$21,554

Up $5,692 (+36%) from 2020

Expenses

Down

$19,003

Down $3,051 (-14%) from 2020

Net Income

Up

$2,551

Up $8,743 (+141%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $47,453Liabilities 2014: $0Net Assets 2014: $47,4532014Assets 2015: $41,722Liabilities 2015: $0Net Assets 2015: $41,7222015Assets 2017: $35,793Liabilities 2017: $0Net Assets 2017: $35,7932017Assets 2018: $34,748Liabilities 2018: $0Net Assets 2018: $34,7482018Assets 2019: $35,701Liabilities 2019: $0Net Assets 2019: $35,7012019Assets 2020: $29,509Liabilities 2020: $0Net Assets 2020: $29,5092020Assets 2021: $32,060Liabilities 2021: $0Net Assets 2021: $32,0602021Assets 2022: $41,907Liabilities 2022: $0Net Assets 2022: $41,9072022

Highlighted filing

2021

Assets$32,060
Liabilities$0
Net Assets$32,060

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $79,000Expenses 2014: $66,750Net Income 2014: $12,2502014Revenue 2015: $55,000Expenses 2015: $60,731Net Income 2015: -$5,7312015Revenue 2017: $41,868Expenses 2017: $39,524Net Income 2017: $2,3442017Revenue 2018: $42,066Expenses 2018: $43,111Net Income 2018: -$1,0452018Revenue 2019: $35,559Expenses 2019: $34,606Net Income 2019: $9532019Revenue 2020: $15,862Expenses 2020: $22,054Net Income 2020: -$6,1922020Revenue 2021: $21,554Expenses 2021: $19,003Net Income 2021: $2,5512021Revenue 2022: $30,862Expenses 2022: $21,015Net Income 2022: $9,8472022

Highlighted filing

2021

Revenue$21,554
Expenses$19,003
Net Income$2,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$21,554
Mission and Program Overview

Mission

To support spiritual formation of indiv

Program Services

DescriptionGrantsExpenses
RELIGIOUS EDUCATIONAL CURRICULA, OTHER EDUCATIONAL TRAINING MATERIALS, AND COSULTING SERVICES TO SUPPORT THE SPIRITUAL FORMATION OF YOUTH AND ADULTS IN CHRISTIAN CONGREGATIONS.-$19,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON OWENSManaging DirectorPT$15,000-$15,000
CATHY CROCKERBoard Member-$0--
DEBI STEBBINSBoard Member-$0--
WILLIAM BERKEYTreasurer-$0--
FRED FELDERBoard Member-$0--
NANCY KHOPresident-$0--
SCOTT TATEBoard Member-$0--
KELLOR SMITHBoard Member-$0--
SCOTT DENMANBoard Member-$0--
NANCY ROSCELLISecretary-$0--
BRENNA GUSTAFENVice President-$0--
TOM FREGOSOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Come and C Inc
EIN
26-4715849
Address
PO BOX 784, PETALUMA, CA 94953

Signing Officer

Name
William Berkey
Title
Treasurer
Phone
5108343223
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Sudhoff CPA LLC
Address
946 West Fifteenth St, Auburn, IN 46706
Preparer
Patricia Sudhoff
Phone
2605720789
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 1,993office expense 134

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SPIRITUAL FORMATION OF INDIV
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019003
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONFIRMNOTCONFORM.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,993OFFICE EXPENSE 134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108343223
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ReturnHeader/Filer/BusinessNameControlTxt0COME
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Sudhoff CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0946 West Fifteenth St
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T13:05:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings