Civic Intelligence

Community of Compassion Ministries Inc

EIN 45-1781739 • 501(c)3 • Coppell, TX

Profile

Bible study feeding program

600 S Macarthur BlvdCoppell, TX 75019

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

8.49x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,652

Down $87,934 (-96%) from 2022

Liabilities

$31,000

No earlier filing loaded for comparison.

Net Assets

Down

-$27,348

Down $118,934 (-130%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$169,935

Up $26,066 (+18%) from 2022

Expenses

Up

$165,964

Up $51,685 (+45%) from 2022

Net Income

Down

$3,971

Down $25,619 (-87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50KAssets 2012: $818Liabilities 2012: $02012Assets 2013: $871Liabilities 2013: $0Net Assets 2013: $8712013Assets 2016: $4,199Liabilities 2016: $0Net Assets 2016: $4,1992016Assets 2017: $601Liabilities 2017: $0Net Assets 2017: $6012017Assets 2018: $455Liabilities 2018: $0Net Assets 2018: $4552018Assets 2019: $765Liabilities 2019: $0Net Assets 2019: $7652019Assets 2020: $41Liabilities 2020: $25,639Net Assets 2020: -$25,5982020Assets 2021: $61,996Liabilities 2021: $0Net Assets 2021: $61,9962021Assets 2022: $91,586Net Assets 2022: $91,5862022Assets 2024: $3,652Liabilities 2024: $31,000Net Assets 2024: -$27,3482024

Highlighted filing

2024

Assets$3,652
Liabilities$31,000
Net Assets-$27,348
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $9,952Expenses 2012: $9,137Net Income 2012: $8152012Revenue 2013: $27,335Expenses 2013: $27,282Net Income 2013: $532013Revenue 2016: $53,196Expenses 2016: $50,696Net Income 2016: $2,5002016Revenue 2017: $68,852Expenses 2017: $72,450Net Income 2017: -$3,5982017Revenue 2018: $75,632Expenses 2018: $75,778Net Income 2018: -$1462018Revenue 2019: $82,086Expenses 2019: $81,776Net Income 2019: $3102019Revenue 2020: $83,130Expenses 2020: $109,493Net Income 2020: -$26,3632020Revenue 2021: $141,561Expenses 2021: $53,967Net Income 2021: $87,5942021Revenue 2022: $143,869Expenses 2022: $114,279Net Income 2022: $29,5902022Revenue 2024: $169,935Expenses 2024: $165,964Net Income 2024: $3,9712024

Highlighted filing

2024

Revenue$169,935
Expenses$165,964
Net Income$3,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,652
Liabilities
$31,000
Net assets
-$27,348
Revenue
$169,935
Expenses
$165,964
Net income
$3,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.31$0.27$1.70$1.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.44$1.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.42$0.54$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.26$0.26$0.83$1.09$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.82$0.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.69$0.72$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$143,869
Mission and Program Overview

Mission

Bible study feeding program

Community outreach & family restoration

Program Services

DescriptionGrantsExpenses
MARRIAGE & FAMILY COUNSELING & SUPPORT - DISTRIBUTION OF FAMILY ESSENTIALS SUCH AS FOOD, CLOTHING & HOME NEEDS$0$97,005
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH ALEXANDERDirectorFT$0--
DORIS ALEXANDERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Community of Compassion Ministries Inc
EIN
45-1781739
Phone
8177811870
Address
600 S MACARTHUR BLVD, COPPELL, TX 75019

Signing Officer

Name
Ralph Alexander
Title
Director
Phone
8177811870
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robyn Olin CPA PLLC
Address
18 Riviera Ct, Trophy Club, TX 76262
Preparer
Robyn Olin
Phone
8177211878
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Family essential items 97005.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 60476.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08177211870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S MACARTHUR BLVD STE 621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091586
IRS990EZ/OccupancyRentUtltsAndMaintAmt013988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088526
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt097005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH & FAMILY RESTORATION
IRS990EZ/PrintingPublicationsPostageAmt01776
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARRIAGE & FAMILY COUNSELING & SUPPORT - DISTRIBUTION OF FAMILY ESSENTIALS SUCH AS FOOD, CLOTHING & HOME NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114279
IRS990EZ/TotalProgramServiceExpensesAmt097005
IRS990EZ/TotalRevenueAmt0143869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0545227
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545227
IRS990ScheduleA/TotalSupportAmt0545227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY ESSENTIAL ITEMS 97005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 60476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177811870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OF COMPASSION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0451781739
ReturnHeader/Filer/PhoneNum08177811870
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S MACARTHUR BLVD
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874073041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robyn Olin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Riviera Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trophy Club
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08177211878
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN OLIN
ReturnHeader/ReturnTs02023-11-15T21:15:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits