Civic Intelligence

Picklin with Purpose

990EZ • Fiscal year 2022 • EIN 45-3602067

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2024

Organization ProfileWWW.PICKLINPARSON.COM
3000 Custer Road 270-442Plano, TX 75075

(214) 802-5725

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$55,675

Down $1,071 (-1.9%) from 2016

Net Assets

$5,675

No earlier filing loaded for comparison.

Liabilities

Up

$50,000

Up $35,065 (+235%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $79,142 (-100%) from 2016

Expenses

Down

$660

Down $77,374 (-99%) from 2016

Net Income

Down

-$660

Down $1,768 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $48,072Liabilities 2012: $50,9862012Assets 2013: $49,089Liabilities 2013: $37,8682013Assets 2014: $54,662Liabilities 2014: $31,3682014Assets 2015: $60,638Liabilities 2015: $19,9352015Assets 2016: $56,746Liabilities 2016: $14,9352016Assets 2022: $55,675Liabilities 2022: $50,000Net Assets 2022: $5,6752022Assets 2023: $23,215Liabilities 2023: $4Net Assets 2023: $23,2112023Assets 2024: $37,022Liabilities 2024: $4Net Assets 2024: $37,0182024

Highlighted filing

2022

Assets$55,675
Liabilities$50,000
Net Assets$5,675
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $52,225Expenses 2012: $55,139Net Income 2012: -$2,9142012Revenue 2013: $67,094Expenses 2013: $52,959Net Income 2013: $14,1352013Revenue 2014: $62,902Expenses 2014: $50,829Net Income 2014: $12,0732014Revenue 2015: $112,008Expenses 2015: $94,599Net Income 2015: $17,4092015Revenue 2016: $79,142Expenses 2016: $78,034Net Income 2016: $1,1082016Revenue 2022: $0Expenses 2022: $660Net Income 2022: -$6602022Revenue 2023: $156,316Expenses 2023: $138,780Net Income 2023: $17,5362023Revenue 2024: $206,433Expenses 2024: $192,625Net Income 2024: $13,8082024

Highlighted filing

2022

Revenue$0
Expenses$660
Net Income-$660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide produce at a reduced cost to those with food insecurity

Program Services

DescriptionGrantsExpenses
FOOD CLUB - PROVIDES FRESH PRODUCE AT A 90% REDUCED COST FOR CLUB MEMBERS DEALING WITH FOOD INSECURITY$0$0
CAMPS & CLASSES - AN EDUCATIONAL SETTING FOR CHILDREN, YOUTHS AND ADULTS IN WHICH THEY ARE TAUGHT FOOD PRESERVATION$0$0
FOOD DELIVERY - PROVIDES FRESH PRODUCE FOR OUTPOSTS IN EAST TEXAS AND DALLAS$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN COPELANDChief ExecutivePT$0--
CYNDY PIERSONTreasurerPT$0--
DEDE JONESBoard Member-$0--
DONNA WHIEHEADBoard Member-$0--
DENNY HAYWOODBoard Member-$0--
SCOTT GILLIHANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Colinasway Inc
EIN
45-3602067
Address
3000 CUSTER ROAD 270-442, PLANO, TX 75075

Signing Officer

Name
Stan Copeland
Title
Chief Executive
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kathy K Moore
Address
6915 SHAMROCK COURT, GARLAND, TX 75044
Preparer
Kathy K Moore
Phone
2147255762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 60. Description: administrative expense. Amount: 600. Total to form 990-ez, line 16: 660.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory - books. Beg. Of year amount: 1,350. End of year amount: 1,350.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable - stillwater farms. Beg. Of year amount: 0. End of year amount: 50,000.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNDY PIERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02148025725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 CUSTER ROAD STE 270-442
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-660
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055675
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDY PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEDE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA WHIEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNY HAYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT GILLIHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRODUCE AT A REDUCED COST TO THOSE WITH FOOD INSECURITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD CLUB - PROVIDES FRESH PRODUCE AT A 90% REDUCED COST FOR CLUB MEMBERS DEALING WITH FOOD INSECURITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPS & CLASSES - AN EDUCATIONAL SETTING FOR CHILDREN, YOUTHS AND ADULTS IN WHICH THEY ARE TAUGHT FOOD PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD DELIVERY - PROVIDES FRESH PRODUCE FOR OUTPOSTS IN EAST TEXAS AND DALLAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0660
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY - BOOKS. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE - STILLWATER FARMS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLINASWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0453602067
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 CUSTER ROAD 270-442
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0502848871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY K MOORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06915 SHAMROCK COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075044
ReturnHeader/PreparerPersonGrp/PhoneNum02147255762
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY K MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:57:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-30
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,675
Liabilities
$50,000
Net assets
$5,675
Revenue
$0
Expenses
$660
Net income
-$660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.06$1.93$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.56$1.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.50$0.06$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.57$0.15$0.79$0.78$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.20$1.12$0.95$0.17
2014Summary only. Only limited summary data is available for this year.$0.55$0.31$0.63$0.51$0.12
2013Summary only. Only limited summary data is available for this year.$0.49$0.38$0.67$0.53$0.14
2012Summary only. Only limited summary data is available for this year.$0.48$0.51$0.52$0.55$0.03