Civic Intelligence

Corpus Christi Conference

EIN 32-0290088 • 501(c)3 • Temple Terrace, FL

Profile

To provide assistance to the needy in the local area. Donations are used for food, rent, utilities, and funeral expenses. There are no paid employees.

9715 N 56th StreetTemple Terrace, FL 33617
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

2.97x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,086,083

Up $33,898 (+3.2%) from 2024

Liabilities

Up

$303,183

Up $103,198 (+52%) from 2024

Net Assets

Down

$782,900

Down $69,300 (-8.1%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$102,207

Down $48,407 (-32%) from 2024

Expenses

Up

$171,507

Up $28,520 (+20%) from 2024

Net Income

Down

-$69,300

Down $76,927 (-1009%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $982,643Liabilities 2016: $0Net Assets 2016: $982,6432016Assets 2017: $1,005,712Liabilities 2017: $0Net Assets 2017: $1,005,7122017Assets 2018: $998,687Liabilities 2018: $0Net Assets 2018: $998,6872018Assets 2019: $941,991Liabilities 2019: $1,714Net Assets 2019: $940,2772019Assets 2020: $973,795Liabilities 2020: $30,855Net Assets 2020: $942,9402020Assets 2021: $1,057,745Liabilities 2021: $134,772Net Assets 2021: $922,9732021Assets 2022: $911,748Liabilities 2022: $36,554Net Assets 2022: $875,1942022Assets 2023: $938,099Liabilities 2023: $93,526Net Assets 2023: $844,5732023Assets 2024: $1,052,185Liabilities 2024: $199,985Net Assets 2024: $852,2002024Assets 2025: $1,086,083Liabilities 2025: $303,183Net Assets 2025: $782,9002025

Highlighted filing

2025

Assets$1,086,083
Liabilities$303,183
Net Assets$782,900
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $95,342Expenses 2016: $91,412Net Income 2016: $3,9302016Revenue 2017: $86,766Expenses 2017: $88,697Net Income 2017: -$1,9312017Revenue 2018: $92,046Expenses 2018: $99,071Net Income 2018: -$7,0252018Revenue 2019: $74,165Expenses 2019: $132,575Net Income 2019: -$58,4102019Revenue 2020: $117,297Expenses 2020: $114,634Net Income 2020: $2,6632020Revenue 2021: $116,514Expenses 2021: $136,481Net Income 2021: -$19,9672021Revenue 2022: $102,198Expenses 2022: $149,977Net Income 2022: -$47,7792022Revenue 2023: $102,210Expenses 2023: $132,831Net Income 2023: -$30,6212023Revenue 2024: $150,614Expenses 2024: $142,987Net Income 2024: $7,6272024Revenue 2025: $102,207Expenses 2025: $171,507Net Income 2025: -$69,3002025

Highlighted filing

2025

Revenue$102,207
Expenses$171,507
Net Income-$69,300
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,083
Liabilities
$303,183
Net assets
$782,900
Revenue
$102,207
Expenses
$171,507
Net income
-$69,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.78$0.10$0.17$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.84$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$0.10$0.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.92$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.12$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 10, 2026
Return Version
2024v5.0
Gross Receipts
$204,318
Mission and Program Overview

Mission

To provide assistance to the needy in the local area. Donations are used for food, rent, utilities, and funeral expenses. There are no paid employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,756$644,999▲ $61,243
Land, Buildings, and Equipment, Net$433,389$419,863▼ $13,526
Cash and Non-Interest-Bearing Accounts$35,040$21,221▼ $13,819
Total Assets$1,052,185$1,086,083▲ $33,898
Liabilities
Other Liabilities$199,985$303,183▲ $103,198
Total Liabilities$199,985$303,183▲ $103,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,200$782,900▼ $69,300
Total Net Assets Fund Balance$852,200$782,900▼ $69,300
Total Liabilities and Net Assets / Fund Balance$1,052,185$1,086,083▲ $33,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,863$107,643$527,506
Equipment-$19,891$19,891
Leasehold Improvements-$8,592$8,592
Other Land Buildings-$8,087$8,087
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike PergolattiPresident
Bernie SeeleyOfficer
Barbara Sparks-mcglinchyPast Preside
John PetersonTreasurer
Joe AffrontiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,683
Program Service Revenue
$0
Investment Income
$2,524
Other Revenue
$0
All Other Contributions
$99,683
Change in Net Assets
$-69,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$87,112--$87,112
Occupancy$55,970--$55,970
Depreciation Depletion$13,526--$13,526
Fees for Service Investment Mgmnt Fees-$7,030-$7,030
Insurance-$5,863-$5,863
Fees for Services Accounting-$1,575-$1,575
Office Expenses-$431-$431
Total Functional Expenses$156,608$14,899$0$171,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gains$303,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Corpus Christi Conference
EIN
32-0290088
Phone
8134908421
Address
9715 N 56TH STREET, TEMPLE TERRACE, FL 33617

Signing Officer

Name
Mike Pergolatti
Title
President
Phone
8134908421
Signed
2026-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pergolatti
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Mary W Simmons CPA Pa
Address
15316 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Mary W Simmons
Phone
8134434840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Financial assistance for utilities, rent, food and other items for those in need.”

Raw XML Appendix310 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199985
IRS990/TotalLiabilitiesEOYAmt0303183
IRS990/TotalLiabilitiesGrp/BOYAmt0199985
IRS990/TotalLiabilitiesGrp/EOYAmt0303183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782900
IRS990/TotalProgramServiceExpensesAmt0156608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102207
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013105 NORTH 53RD STREET
IRS990/USAddress/CityNm0TEMPLE TERRACE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PERGOLATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134908421
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORPUS CHRISTI CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0320290088
ReturnHeader/Filer/PhoneNum08134908421
ReturnHeader/Filer/USAddress/AddressLine1Txt09715 N 56TH STREET
ReturnHeader/Filer/USAddress/CityNm0TEMPLE TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271022071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY W SIMMONS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015316 N FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08134434840
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY W SIMMONS
ReturnHeader/ReturnTs02026-01-13T09:37:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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