Civic Intelligence

Companion Community Development Alternatives Inc.

990 • Fiscal year 2021 • EIN 35-1854592

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 20, 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$36,042

Up $495 (+1.4%) from 2020

Net Assets

Up

$35,401

Up $16,230 (+85%) from 2020

Liabilities

Down

$641

Down $15,735 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$180,153

Down $29,973 (-14%) from 2020

Expenses

Down

$163,923

Down $63,577 (-28%) from 2020

Net Income

Up

$16,230

Up $33,604 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$36,042
Liabilities$641
Net Assets$35,401
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$180,153
Expenses$163,923
Net Income$16,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$181,639
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$35,547$36,042▲ $495
Total Assets$35,547$36,042▲ $495
Liabilities
Other Liabilities$14,175--
Accounts Payable and Accrued Expenses$2,201$641▼ $1,560
Total Liabilities$16,376$641▼ $15,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,978$31,623▲ $9,645
Net Assets Without Donor Restrictions$-2,807$3,778▲ $6,585
Total Net Assets Fund Balance$19,171$35,401▲ $16,230
Total Liabilities and Net Assets / Fund Balance$35,547$36,042▲ $495
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MulhollandExecutive DiFT$44,000$44,000
Ivan VillasboaTreasurer-$917$917

Board Members and Trustees

NameTitle
Douglas HarmsChair
Brittany MccoyVice Chair
Deborah PayneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,487
Program Service Revenue
$83,925
Investment Income
$2
Other Revenue
$17,739
All Other Contributions
$64,312
Change in Net Assets
$16,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,600
Other Expenses$81,323
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$16,750$28,167-$44,917
Other Salaries and Wages$33,920--$33,920
Office Expenses$2,282$8,456-$10,738
Payroll Taxes$1,353$2,202-$3,555
Fees for Services Accounting-$300-$300
Other Employee Benefits$79$129-$208
Other Expenses$1,050$112-$112
Travel-$111-$111
Total Functional Expenses$122,108$41,815$0$163,923
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,225
Fundraising Direct Expenses$1,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,225$19,225$1,486$17,739
Total Events$19,225$19,225$1,486$17,739
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 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
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mulholland
Formed
1992
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
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 Appendix392 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/BOYAmt02201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0641
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/AllOtherContributionsAmt064312
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035547
IRS990/CashNonInterestBearingGrp/EOYAmt036042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt081323
IRS990/CYOtherRevenueAmt017739
IRS990/CYProgramServiceRevenueAmt083925
IRS990/CYRevenuesLessExpensesAmt016230
IRS990/CYSalariesCompEmpBnftPaidAmt082600
IRS990/CYTotalExpensesAmt0163923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180153
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/DonorRestrictionNetAssetsGrp/BOYAmt021978
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031623
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0ES
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1IVAN VILLASBOA
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRITTANY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01486
IRS990/FundraisingGrossIncomeAmt019225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
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/NetAssetsOrFundBalancesBOYAmt019171
IRS990/NetAssetsOrFundBalancesEOYAmt035401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03778
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08456
IRS990/OfficeExpensesGrp/ProgramServicesAmt02282
IRS990/OfficeExpensesGrp/TotalAmt010738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DELEGATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ProgramServicesAmt066674
IRS990/OtherExpensesGrp/ProgramServicesAmt11050
IRS990/OtherExpensesGrp/TotalAmt066674
IRS990/OtherExpensesGrp/TotalAmt12338
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/OtherLiabilitiesGrp/BOYAmt014175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033920
IRS990/OtherSalariesAndWagesGrp/TotalAmt033920
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02202
IRS990/PayrollTaxesGrp/ProgramServicesAmt01353
IRS990/PayrollTaxesGrp/TotalAmt03555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MULHOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083925
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/ExpenseAmt083424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EXPENSES RELATED TO THE STATED MISSION OF COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES, INC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0134666
IRS990/PYOtherRevenueAmt08436
IRS990/PYProgramServiceRevenueAmt0138615
IRS990/PYRevenuesLessExpensesAmt0-17374
IRS990/PYSalariesCompEmpBnftPaidAmt092834
IRS990/PYTotalExpensesAmt0227500
IRS990/PYTotalRevenueAmt0210126
IRS990/ReconcilationRevenueExpnssAmt016230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01068937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200807
IRS990ScheduleA/Total509Grp/TotalAmt01068937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069073
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01486
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035547
IRS990/TotalAssetsEOYAmt036042
IRS990/TotalAssetsGrp/BOYAmt035547
IRS990/TotalAssetsGrp/EOYAmt036042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078487
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016376
IRS990/TotalLiabilitiesEOYAmt0641
IRS990/TotalLiabilitiesGrp/BOYAmt016376
IRS990/TotalLiabilitiesGrp/EOYAmt0641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035401
IRS990/TotalOtherProgSrvcExpenseAmt037634
IRS990/TotalProgramServiceExpensesAmt0122108
IRS990/TotalProgramServiceRevenueAmt083925
IRS990/TotalReportableCompFromOrgAmt044917
IRS990/TotalRevenueGrp/ExclusionAmt017741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036042
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/TotalAmt0111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05055 W 15TH STREET
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046224
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.COCODA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MULHOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03175035852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANION COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0351854592
ReturnHeader/Filer/PhoneNum03175035852
ReturnHeader/Filer/USAddress/AddressLine1Txt05055 W 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562054429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAHBAZ CAROTHERS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 N ELM ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027408
ReturnHeader/PreparerPersonGrp/PhoneNum03365741438
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP CAROTHERS
ReturnHeader/ReturnTs02022-01-10T12:19:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULHOLLAND
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,042
Liabilities
$641
Net assets
$35,401
Revenue
$180,153
Expenses
$163,923
Net income
$16,230
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