Civic Intelligence

Kingdom Expansion Ministry

990 • Fiscal year 2015 • EIN 30-0634962

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 17, 2016

Organization Profilewww.copartnersforchrist.com
367 W Cougar LaneChina Springs, TX 76633

(254) 716-7474

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$332,108

Down $12,799 (-3.7%) from 2014

Net Assets

Up

$93,721

Up $8,083 (+9.4%) from 2014

Liabilities

Down

$238,387

Down $20,882 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Down

$231,318

Down $18,436 (-7.4%) from 2014

Expenses

Up

$223,235

Up $18,256 (+8.9%) from 2014

Net Income

Down

$8,083

Down $36,692 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2013: $288,940Liabilities 2013: $248,077Net Assets 2013: $40,8632013Assets 2014: $344,907Liabilities 2014: $259,269Net Assets 2014: $85,6382014Assets 2015: $332,108Liabilities 2015: $238,387Net Assets 2015: $93,7212015Assets 2016: $262,754Liabilities 2016: $166,152Net Assets 2016: $96,6022016Assets 2017: $56,038Liabilities 2017: $0Net Assets 2017: $56,0382017Assets 2018: $38,553Liabilities 2018: $262Net Assets 2018: $38,2912018Assets 2019: $70,385Liabilities 2019: $0Net Assets 2019: $70,3852019

Highlighted filing

2015

Assets$332,108
Liabilities$238,387
Net Assets$93,721
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $215,291Expenses 2013: $183,514Net Income 2013: $31,7772013Revenue 2014: $249,754Expenses 2014: $204,979Net Income 2014: $44,7752014Revenue 2015: $231,318Expenses 2015: $223,235Net Income 2015: $8,0832015Revenue 2016: $194,694Expenses 2016: $191,813Net Income 2016: $2,8812016Revenue 2017: $174,128Expenses 2017: $214,692Net Income 2017: -$40,5642017Revenue 2018: $114,107Expenses 2018: $131,854Net Income 2018: -$17,7472018Revenue 2019: $141,228Expenses 2019: $109,134Net Income 2019: $32,0942019

Highlighted filing

2015

Revenue$231,318
Expenses$223,235
Net Income$8,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 17, 2016
Return Version
2015v2.1
Gross Receipts
$231,318
Mission and Program Overview

Mission

Programs for tutoring, food pantry and other community programs. Mission Field teams providing medical care. Feeding Program in Honduras.

Empowerment House for tutoring, food pantry and other community programs. Mission Field teams providing medical care. Feeding Program in Honduras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,386$265,386→ $0
Savings and Temporary Cash Investments$69,751$60,685▼ $9,066
Cash and Non-Interest-Bearing Accounts$9,770$6,037▼ $3,733
Total Assets$344,907$332,108▼ $12,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,017$238,387▼ $1,630
Accounts Payable and Accrued Expenses$19,252--
Total Liabilities$259,269$238,387▼ $20,882
Net Assets / Fund Balance
Unrestricted Net Assets$85,638$93,721▲ $8,083
Total Net Assets Fund Balance$85,638$93,721▲ $8,083
Total Liabilities and Net Assets / Fund Balance$344,907$332,108▼ $12,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,530-$169,530
Land$78,700-$78,700
Equipment$17,156-$17,156
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CobbPresidentFT$33,700$33,700
Gloria CobbTreasurerFT$24,000$24,000

Board Members and Trustees

NameTitle
Chad FineskeDirector
Jonathon CobbDirector
Kari MckownDirector
Larry KnutsonDirector
Phill HullDirector
Rick HinesDirector
Todd LovettDirector
Twila LovettDirector
Leslie SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,939
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$357
All Other Contributions
$230,939
Change in Net Assets
$8,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,455
Salaries, Compensation, and Employee Benefits$63,982
Grants and Similar Amounts Paid$50,798
Total Fundraising Expense$53
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,700$14,000-$57,700
Foreign Grants$50,798--$50,798
Occupancy$10,227--$10,227
Interest$9,370--$9,370
Payroll Taxes$4,758$1,524-$6,282
Fees for Services Management$3,759--$3,759
Insurance$3,629--$3,629
All Other Expenses$3,324--$3,324
Other Expenses$1,599$1,002-$2,601
Information Technology$1,783--$1,783
Fees for Services Accounting-$1,345-$1,345
Travel$1,144--$1,144
Office Expenses-$148-$148
Advertising--$53$53
Total Functional Expenses$205,163$18,019$53$223,235
International Activity

International Summary

Spending
$50,798

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanHonduras Empowering MobilizingFeeding, Mission Trips--$50,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gloria CobbWife of Presidentwages paidNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Rick Gloria Cobb are married. Leslie Smith is their daughter Jonathon Cobb their son. Todd Twila Lovett are married.”

Form 990, Part VI, Section B, Line 12C

“On a regular basis board members are required to disclose in writing any conflicts of interest through evaluation of business interests of authorized vendors.”

Form 990, Part VI, Section B, Line 11A

“Prior ro filing the tax return all board members are provided a copy of the Form 990 and are required to confirm receipt of the copy.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management is set by unrelated board members.”

Filing and Contact Details

Filer

Filer Name
Co-partners For Christ
EIN
30-0634962
Phone
2547167474
Address
367 W Cougar Lane, China Springs, TX 76633

Signing Officer

Name
Rick Cobb
Title
05162016
Signed
2016-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Cobb
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Preparer
Bruce Brown
Phone
2547155828
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0716558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716558
IRS990ScheduleA/TotalSupportAmt0717354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169530
IRS990ScheduleD/EquipmentGrp/BookValueAmt017156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017156
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Feeding, Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Honduras Empowering Mobilizing
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050798
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Feeding Programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt050798
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt050798
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gloria Cobb
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0wages paid
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rick Gloria Cobb are married. Leslie Smith is their daughter Jonathon Cobb their son. Todd Twila Lovett are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On a regular basis board members are required to disclose in writing any conflicts of interest through evaluation of business interests of authorized vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior ro filing the tax return all board members are provided a copy of the Form 990 and are required to confirm receipt of the copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of top management is set by unrelated board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344907
IRS990/TotalAssetsEOYAmt0332108
IRS990/TotalAssetsGrp/BOYAmt0344907
IRS990/TotalAssetsGrp/EOYAmt0332108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230939
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259269
IRS990/TotalLiabilitiesEOYAmt0238387
IRS990/TotalLiabilitiesGrp/BOYAmt0259269
IRS990/TotalLiabilitiesGrp/EOYAmt0238387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093721
IRS990/TotalProgramServiceExpensesAmt0205163
IRS990/TotalReportableCompFromOrgAmt057700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231318
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332108
IRS990/TravelGrp/ProgramServicesAmt01144
IRS990/TravelGrp/TotalAmt01144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,108
Liabilities
$238,387
Net assets
$93,721
Revenue
$231,318
Expenses
$223,235
Net income
$8,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.41$1.09$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.14$1.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.74$2.15$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.66$0.97$1.95$1.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.32$2.38$0.94$2.31$2.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.45$2.59$0.86$2.50$2.05$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.48$0.41$2.15$1.84$0.32