Civic Intelligence

The Cocama Project

990EZ • Fiscal year 2018 • EIN 46-4814576

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileN/A
PO Box 1502Richmond, TX 77406

(832) 647-7820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,545

No earlier filing loaded for comparison.

Net Assets

$22,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$87,856

No earlier filing loaded for comparison.

Expenses

$79,041

No earlier filing loaded for comparison.

Net Income

$8,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $22,545Net Assets 2018: $22,5452018Assets 2019: $34,464Net Assets 2019: $34,4642019Assets 2020: $77,909Net Assets 2020: $77,9092020Assets 2021: $116,647Net Assets 2021: $116,6472021Assets 2022: $98,599Net Assets 2022: $98,5992022Assets 2023: $98,720Liabilities 2023: $02023Assets 2024: $72,541Net Assets 2024: $72,5412024

Highlighted filing

2018

Assets$22,545
Liabilities-
Net Assets$22,545
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $87,856Expenses 2018: $79,041Net Income 2018: $8,8152018Revenue 2019: $121,935Expenses 2019: $110,016Net Income 2019: $11,9192019Revenue 2020: $122,636Expenses 2020: $79,191Net Income 2020: $43,4452020Revenue 2021: $141,805Expenses 2021: $103,067Net Income 2021: $38,7382021Revenue 2022: $117,572Expenses 2022: $135,620Net Income 2022: -$18,0482022Revenue 2023: $110,141Expenses 2023: $110,020Net Income 2023: $1212023Revenue 2024: $94,060Expenses 2024: $120,240Net Income 2024: -$26,1802024

Highlighted filing

2018

Revenue$87,856
Expenses$79,041
Net Income$8,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$87,856
Mission and Program Overview

Mission

The purpose of the organization is to serve as an Evangelical organization, providing support and assistance to the needy. The organization will also assist in purifying water supply, building floating docks and maintenance of the school building in the village of the Ninth of October, Peru .

Program Services

DescriptionGrantsExpenses
Support and assistance to the needy$79,041-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach NicholsonPresident-$0--
Sam NicholsonExecutive DirectorFT$0--
Gary WallisDrctr Projects-$0--
Marian PerryTreasurer-$0--
Al DrewettFld Serv Coor-$0--
Filing and Contact Details

Filer

Filer Name
The Cocama Project
EIN
46-4814576
Phone
8326477820
Address
PO Box 1502, Richmond, TX 77406

Signing Officer

Name
Marian Perry
Title
Treasurer
Phone
8326477820
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Ronald L Briggs Pc
Address
3512 Ave I, Rosenberg, TX 77471
Preparer
Ronald L Briggs
Phone
2813423694
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5119”

Other Expenses.1005

“Travel $615”

Other Expenses.1

“Project expenses $43769”

Other Expenses.2

“Pastorial Training $9580”

Other Expenses.3

“Water project $7475”

Other Expenses.4

“Boat dock expenses $5768”

Other Expenses.5

“Childrens project $2675”

Other Expenses.6

“Indigenous Amazon Ministries $2200”

Other Expenses.7

“Rounding $1”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Marian Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum08326477820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1502
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058989
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087856
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zach Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Wallis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marian Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Al Drewett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Drctr Projects
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fld Serv Coor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to serve as an Evangelical organization, providing support and assistance to the needy. The organization will also assist in purifying water supply, building floating docks and maintenance of the school building in the village of the Ninth of October, Peru .
IRS990EZ/ProgramServiceRevenueAmt028867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support and assistance to the needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01839
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079041
IRS990EZ/TotalProgramServiceExpensesAmt079041
IRS990EZ/TotalRevenueAmt087856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt087856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087856
IRS990ScheduleA/Total509Grp/TotalAmt087856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Project expenses $43769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pastorial Training $9580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water project $7475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boat dock expenses $5768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Childrens project $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Indigenous Amazon Ministries $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08326477820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cocama Project
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0464814576
ReturnHeader/Filer/PhoneNum08326477820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1502
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760418466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 Ave I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rosenberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02813423694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald L Briggs
ReturnHeader/ReturnTs02019-10-01T10:06:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,545
Liabilities
-
Net assets
$22,545
Revenue
$87,856
Expenses
$79,041
Net income
$8,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.94$1.20$0.26
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$1.10$1.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.18$1.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.42$1.03$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.23$0.79$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.22$1.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.88$0.79$0.09