Civic Intelligence

Companion Community Development Alternatives Inc.

990 • Fiscal year 2020 • EIN 35-1854592

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 19, 2021

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

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$35,547

Down $2,797 (-7.3%) from 2019

Net Assets

Down

$19,171

Down $17,374 (-48%) from 2019

Liabilities

Up

$16,376

Up $14,577 (+810%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$210,126

Down $81,768 (-28%) from 2019

Expenses

Down

$227,500

Down $104,984 (-32%) from 2019

Net Income

Up

-$17,374

Up $23,216 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$35,547
Liabilities$16,376
Net Assets$19,171
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$210,126
Expenses$227,500
Net Income-$17,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$212,095
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$38,344$35,547▼ $2,797
Total Assets$38,344$35,547▼ $2,797
Liabilities
Other Liabilities-$14,175-
Accounts Payable and Accrued Expenses$1,799$2,201▲ $402
Total Liabilities$1,799$16,376▲ $14,577
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,696$21,978▼ $17,718
Net Assets Without Donor Restrictions$-3,151$-2,807▲ $344
Total Net Assets Fund Balance$36,545$19,171▼ $17,374
Total Liabilities and Net Assets / Fund Balance$38,344$35,547▼ $2,797
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MulhollandExecutive DiFT$44,000$44,000
Ivan VillasboaProgram DireFT$21,500$21,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,066
Program Service Revenue
$138,615
Investment Income
$9
Other Revenue
$8,436
All Other Contributions
$63,066
Change in Net Assets
$-17,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,666
Salaries, Compensation, and Employee Benefits$92,834
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$24,934$40,566-$65,500
Other Salaries and Wages$22,223--$22,223
Office Expenses$4,596$17,030-$21,626
Payroll Taxes$1,908$3,103-$5,011
Fees for Services Accounting-$2,500-$2,500
Other Expenses$37,440$724-$724
Occupancy-$293-$293
Other Employee Benefits$38$62-$100
Total Functional Expenses$160,955$66,545$0$227,500
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$10,405
Fundraising Direct Expenses$1,969
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
Ppp Loan$14,175
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 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
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 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
2021-01-19
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 443 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324476
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121341
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038769
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263055
IRS990ScheduleA/Total509Grp/TotalAmt01150355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt014175
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/ExplanationTxt3THE BOARD REVIEWS 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS POLICY ANNUALLY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST TO DETERMINE AND REVIEW EACH CASE INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS KEY EMPLOYEES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038344
IRS990/TotalAssetsEOYAmt035547
IRS990/TotalAssetsGrp/BOYAmt038344
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063066
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227500
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt016376
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IRS990/TotalProgramServiceExpensesAmt0160955
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,547
Liabilities
$16,376
Net assets
$19,171
Revenue
$210,126
Expenses
$227,500
Net income
-$17,374
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