Civic Intelligence

Kingdom Expansion Ministry

990 • Fiscal year 2016 • EIN 30-0634962

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.85x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$262,754

Down $69,354 (-21%) from 2015

Net Assets

Up

$96,602

Up $2,881 (+3.1%) from 2015

Liabilities

Down

$166,152

Down $72,235 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Down

$194,694

Down $36,624 (-16%) from 2015

Expenses

Down

$191,813

Down $31,422 (-14%) from 2015

Net Income

Down

$2,881

Down $5,202 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$262,754
Liabilities$166,152
Net Assets$96,602
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$194,694
Expenses$191,813
Net Income$2,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$194,694
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$205,484▼ $59,902
Savings and Temporary Cash Investments$60,685$49,832▼ $10,853
Cash and Non-Interest-Bearing Accounts$6,037$7,438▲ $1,401
Total Assets$332,108$262,754▼ $69,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,387$166,152▼ $72,235
Total Liabilities$238,387$166,152▼ $72,235
Net Assets / Fund Balance
Unrestricted Net Assets$93,721$96,602▲ $2,881
Total Net Assets Fund Balance$93,721$96,602▲ $2,881
Total Liabilities and Net Assets / Fund Balance$332,108$262,754▼ $69,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,423-$168,423
Land$19,680-$19,680
Equipment$17,381-$17,381
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CobbPresidentFT$36,800$36,800
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
$192,834
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$1,842
All Other Contributions
$192,834
Change in Net Assets
$2,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,942
Salaries, Compensation, and Employee Benefits$65,451
Grants and Similar Amounts Paid$28,420
Total Fundraising Expense$708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,800$24,000-$60,800
Foreign Grants$28,420--$28,420
All Other Expenses$9,457--$9,457
Other Expenses$9,013--$9,013
Occupancy$7,375--$7,375
Payroll Taxes$2,815$1,836-$4,651
Fees for Services Management$3,600--$3,600
Information Technology$3,354--$3,354
Insurance$3,036--$3,036
Fees for Services Accounting-$1,700-$1,700
Advertising--$708$708
Office Expenses-$674-$674
Conferences and Meetings$503--$503
Total Functional Expenses$162,895$28,210$708$191,813
International Activity

International Summary

Spending
$28,420

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--$28,420
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
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 Section A, Line 2

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

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

“On a regulat 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 to 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 President
Title
05162016
Signed
2017-05-12
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
125

Preparer

Preparer
Bruce Brown
Phone
2547155828
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169527
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049832
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02346
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0907529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907529
IRS990ScheduleA/TotalSupportAmt0910185
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168423
IRS990ScheduleD/EquipmentGrp/BookValueAmt017381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017381
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028420
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/CashGrantAmt028420
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Feeding Programs and Medical Care
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt028420
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt028420
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 Lovettare married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On a regulat basis board members are required to disclose in writing any conflicts of interest through evaluation of business interests of authorized vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to 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 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/TotalAssetsBOYAmt0332108
IRS990/TotalAssetsEOYAmt0262754
IRS990/TotalAssetsGrp/BOYAmt0332108
IRS990/TotalAssetsGrp/EOYAmt0262754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192834
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238387
IRS990/TotalLiabilitiesEOYAmt0166152
IRS990/TotalLiabilitiesGrp/BOYAmt0238387
IRS990/TotalLiabilitiesGrp/EOYAmt0166152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,754
Liabilities
$166,152
Net assets
$96,602
Revenue
$194,694
Expenses
$191,813
Net income
$2,881
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