Civic Intelligence

Companion Community Development Alternatives Inc.

990 • Fiscal year 2019 • EIN 35-1854592

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.COCODA.ORG
5055 W 15th StreetIndianapolis, IN 46224

(317) 503-5852

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$38,344

Down $41,255 (-52%) from 2018

Net Assets

Down

$36,545

Down $40,590 (-53%) from 2018

Liabilities

Down

$1,799

Down $665 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$291,894

Up $112,892 (+63%) from 2018

Expenses

Up

$332,484

Up $151,308 (+84%) from 2018

Net Income

Down

-$40,590

Down $38,416 (-1767%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2017: $80,679Liabilities 2017: $1,370Net Assets 2017: $79,3092017Assets 2018: $79,599Liabilities 2018: $2,464Net Assets 2018: $77,1352018Assets 2019: $38,344Liabilities 2019: $1,799Net Assets 2019: $36,5452019Assets 2020: $35,547Liabilities 2020: $16,376Net Assets 2020: $19,1712020Assets 2021: $36,042Liabilities 2021: $641Net Assets 2021: $35,4012021Assets 2022: $69,583Liabilities 2022: $1,394Net Assets 2022: $68,1892022Assets 2023: $32,746Liabilities 2023: $2,782Net Assets 2023: $29,9642023Assets 2024: $89,069Liabilities 2024: $4,132Net Assets 2024: $84,9372024

Highlighted filing

2019

Assets$38,344
Liabilities$1,799
Net Assets$36,545
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $199,343Expenses 2017: $203,665Net Income 2017: -$4,3222017Revenue 2018: $179,002Expenses 2018: $181,176Net Income 2018: -$2,1742018Revenue 2019: $291,894Expenses 2019: $332,484Net Income 2019: -$40,5902019Revenue 2020: $210,126Expenses 2020: $227,500Net Income 2020: -$17,3742020Revenue 2021: $180,153Expenses 2021: $163,923Net Income 2021: $16,2302021Revenue 2022: $250,479Expenses 2022: $217,691Net Income 2022: $32,7882022Revenue 2023: $230,284Expenses 2023: $268,509Net Income 2023: -$38,2252023Revenue 2024: $262,203Expenses 2024: $207,230Net Income 2024: $54,9732024

Highlighted filing

2019

Revenue$291,894
Expenses$332,484
Net Income-$40,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Gross Receipts
$293,649
Mission and Program Overview

Mission

Support democratic, community based social and economic programs in central america with a focus on projects in water and sanitation, public health, and eduction. Build relationships between north americans and central americans through cultural immersion and service learning experiences.

Support democratic, community based social and economic initiatives in central america with a focus on water and sanitation, public health and education initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,599$38,344▼ $41,255
Total Assets$79,599$38,344▼ $41,255
Liabilities
Accounts Payable and Accrued Expenses$2,464$1,799▼ $665
Total Liabilities$2,464$1,799▼ $665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,400$39,696▼ $35,704
Unrestricted Net Assets$1,735$-3,151▼ $4,886
Total Net Assets Fund Balance$77,135$36,545▼ $40,590
Total Liabilities and Net Assets / Fund Balance$79,599$38,344▼ $41,255
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MulhollandExecutive DiFT$42,500$42,500
Ivan VillasboaProgram DirePT$24,600$24,600

Board Members and Trustees

NameTitle
Dr Kathy StolarzChair
Douglas HarmsVice Chair
Andrew SpearOfficer
Cecil PollardOfficer
Deborah PayneOfficer
Dr Scott RenshawOfficer
Eve FaulkesOfficer
Jessica TrimbleOfficer
Paul SmithsonOfficer
Robert Broz MoranOfficer
Brittany MccoySecretary
Daniel DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,804
Program Service Revenue
$231,469
Investment Income
$31
Other Revenue
$9,590
All Other Contributions
$50,804
Change in Net Assets
$-40,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,195
Salaries, Compensation, and Employee Benefits$93,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,543$41,557-$67,100
Other Salaries and Wages$19,850--$19,850
Office Expenses$2,807$10,404-$13,211
Payroll Taxes$1,954$3,179-$5,133
Occupancy-$2,705-$2,705
Fees for Services Accounting-$2,500-$2,500
Advertising-$1,800-$1,800
Other Expenses$64,360$1,629-$1,629
Other Employee Benefits$459$747-$1,206
All Other Expenses-$770-$770
Total Functional Expenses$264,997$67,487$0$332,484
International Activity

International Summary

Employees
4

International Compliance

Foreign grant records maintained
No
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
El SalvadorProgram ServicesWater, Education, Et-2-
NicaraguaProgram ServicesWater, Education, Et-2-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,074
Fundraising Direct Expenses$1,755
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 9

“Paul smithson 384 big mountain road mckee, ky 40447 dr scott renshaw 121 woodfield place danville, in 46122 daniel diaz 2327 fortune lane greensboro, nc 27408 robert broz moran 8ts av norte 9 es dr. Kathy stolarz 1123 high country road towson, ma 21286 brittany mccoy 406 e michigan street new york, ny douglas harms 1152 s county rd 125 w greencastle, in 46135 andrew spear 6854 ouls nest place indianapolis, in 46254 jessica trimble 2332 broadway street indianapolis, in 46205 deborah payne 510 center street berea, ky 40403 cecil pollard 1004 grand street morgantown, wv 26501 eve faulkes 49 maple ave morgantown, wv 26501”

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

“The board reviews 990 before submission.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews policy annually and discloses any potential conflicts of interest to determine and review each case individually.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation of executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews key employees compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Companion Community Development
EIN
35-1854592
Phone
3175035852
Address
5055 W 15TH STREET, INDIANAPOLIS, IN 46224

Signing Officer

Name
James Mulholland
Title
Executive Director
Phone
3175035852
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mulholland
Formed
1992
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Shahbaz Carothers & Company Pa
Address
2102 N ELM ST SUITE A, GREENSBORO, NC 27408
Preparer
Philip Carothers
Phone
3365741438
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support democratic, community based social and economic programs in central america with a focus on projects in water and sanitation, public health, and eduction. Build relationships between north americans and central americans through cultural immersion and service learning experiences.”

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

“All other expenses related to the stated mission of companion community development alternatives, inc.”

Form 990, Part V, Line 4B

“EL SALVADOR, NICARAGUA”

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT DEMOCRATIC, COMMUNITY BASED SOCIAL AND ECONOMIC INITIATIVES IN CENTRAL AMERICA WITH A FOCUS ON WATER AND SANITATION, PUBLIC HEALTH AND EDUCATION INITIATIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01800
IRS990/AdvertisingGrp/TotalAmt01800
IRS990/AllOtherContributionsAmt050804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/AllOtherExpensesGrp/TotalAmt0770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0IVAN VILLASBOA
IRS990/BooksInCareOfDetail/PhoneNum03175035852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 ADAMS STREET UNIT 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079599
IRS990/CashNonInterestBearingGrp/EOYAmt038344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041557
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0239195
IRS990/CYOtherRevenueAmt09590
IRS990/CYProgramServiceRevenueAmt0231469
IRS990/CYRevenuesLessExpensesAmt0-40590
IRS990/CYSalariesCompEmpBnftPaidAmt093289
IRS990/CYTotalExpensesAmt0332484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DELEGATION AND FIELDWORK TOURS FACILITATED SERVICE LEARNING EXPERIENCES. GROUPS ENGAGE IN PROJECTS THAT INCLUDE BUILDING SCHOOLS, COMPOSTING LATRINES, DISPENSING MEDICAL SUPPLIES AND EQUIPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0ES
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1IVAN VILLASBOA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SMITHSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SCOTT RENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BROZ MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KATHY STOLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12CECIL POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm13EVE FAULKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01755
IRS990/FundraisingGrossIncomeAmt010074
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT DEMOCRATIC, COMMUNITY BASED SOCIAL AND ECONOMIC PROGRAMS IN CENTRAL AMERICA WITH A FOCUS ON PROJECTS IN WATER AND SANITATION, PUBLIC HEALTH, AND EDUCTION. BUILD RELATIONSHIPS BETWEEN NORTH AMERICANS AND CENTRAL AMERICANS THROUGH CULTURAL IMMERSION AND SERVICE LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077135
IRS990/NetAssetsOrFundBalancesEOYAmt036545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02705
IRS990/OccupancyGrp/TotalAmt02705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010404
IRS990/OfficeExpensesGrp/ProgramServicesAmt02807
IRS990/OfficeExpensesGrp/TotalAmt013211
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01206
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DELEGATION EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11629
IRS990/OtherExpensesGrp/ProgramServicesAmt0150024
IRS990/OtherExpensesGrp/ProgramServicesAmt164360
IRS990/OtherExpensesGrp/TotalAmt0150024
IRS990/OtherExpensesGrp/TotalAmt164360
IRS990/OtherExpensesGrp/TotalAmt22196
IRS990/OtherExpensesGrp/TotalAmt31629
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019850
IRS990/OtherSalariesAndWagesGrp/TotalAmt019850
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03179
IRS990/PayrollTaxesGrp/ProgramServicesAmt01954
IRS990/PayrollTaxesGrp/TotalAmt05133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MULHOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DELEGATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197539
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS & PROJECTS VARIOUS PROJECTS AND PROGRAMS CONDUCTED THROUGHOUT THE YEAR THAT ACCOMPLISH THE STATED MISSION OF COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EXPENSES RELATED TO THE STATED MISSION OF COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES, INC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0118910
IRS990/PYOtherRevenueAmt02893
IRS990/PYProgramServiceRevenueAmt0142054
IRS990/PYRevenuesLessExpensesAmt0-4322
IRS990/PYSalariesCompEmpBnftPaidAmt084755
IRS990/PYTotalExpensesAmt0203665
IRS990/PYTotalRevenueAmt0199343
IRS990/ReconcilationRevenueExpnssAmt0-40590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01193899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255630
IRS990ScheduleA/Total509Grp/TotalAmt01193899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194057
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EL SALVADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER, EDUCATION, ET
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER, EDUCATION, ET
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EL SALVADOR 0 0 NICARAGUA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT DEMOCRATIC, COMMUNITY BASED SOCIAL AND ECONOMIC PROGRAMS IN CENTRAL AMERICA WITH A FOCUS ON PROJECTS IN WATER AND SANITATION, PUBLIC HEALTH, AND EDUCTION. BUILD RELATIONSHIPS BETWEEN NORTH AMERICANS AND CENTRAL AMERICANS THROUGH CULTURAL IMMERSION AND SERVICE LEARNING EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER EXPENSES RELATED TO THE STATED MISSION OF COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EL SALVADOR, NICARAGUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAUL SMITHSON 384 BIG MOUNTAIN ROAD MCKEE, KY 40447 DR SCOTT RENSHAW 121 WOODFIELD PLACE DANVILLE, IN 46122 DANIEL DIAZ 2327 FORTUNE LANE GREENSBORO, NC 27408 ROBERT BROZ MORAN 8TS AV NORTE 9 ES DR. KATHY STOLARZ 1123 HIGH COUNTRY ROAD TOWSON, MA 21286 BRITTANY MCCOY 406 E MICHIGAN STREET NEW YORK, NY DOUGLAS HARMS 1152 S COUNTY RD 125 W GREENCASTLE, IN 46135 ANDREW SPEAR 6854 OULS NEST PLACE INDIANAPOLIS, IN 46254 JESSICA TRIMBLE 2332 BROADWAY STREET INDIANAPOLIS, IN 46205 DEBORAH PAYNE 510 CENTER STREET BEREA, KY 40403 CECIL POLLARD 1004 GRAND STREET MORGANTOWN, WV 26501 EVE FAULKES 49 MAPLE AVE MORGANTOWN, WV 26501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS POLICY ANNUALLY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST TO DETERMINE AND REVIEW EACH CASE INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD REVIEWS KEY EMPLOYEES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079599
IRS990/TotalAssetsEOYAmt038344
IRS990/TotalAssetsGrp/BOYAmt079599
IRS990/TotalAssetsGrp/EOYAmt038344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050804
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02464
IRS990/TotalLiabilitiesEOYAmt01799
IRS990/TotalLiabilitiesGrp/BOYAmt02464
IRS990/TotalLiabilitiesGrp/EOYAmt01799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036545
IRS990/TotalOtherProgSrvcExpenseAmt050613
IRS990/TotalProgramServiceExpensesAmt0264997
IRS990/TotalProgramServiceRevenueAmt0231469
IRS990/TotalReportableCompFromOrgAmt067100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,344
Liabilities
$1,799
Net assets
$36,545
Revenue
$291,894
Expenses
$332,484
Net income
-$40,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$2.62$2.07$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.30$2.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$2.50$2.18$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$1.80$1.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.19$2.10$2.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$2.92$3.32$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$1.79$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$1.99$2.04$0.04