Civic Intelligence

The Cocama Project

990EZ • Fiscal year 2020 • EIN 46-4814576

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

126%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,909

Up $43,445 (+126%) from 2019

Net Assets

Up

$77,909

Up $43,445 (+126%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$122,636

Up $701 (+0.6%) from 2019

Expenses

Down

$79,191

Down $30,825 (-28%) from 2019

Net Income

Up

$43,445

Up $31,526 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$77,909
Liabilities-
Net Assets$77,909
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$122,636
Expenses$79,191
Net Income$43,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$122,636
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$73,683-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach NicholsonFld Serv Coor-$0--
Sam NicholsonExecutive DirectorFT$0--
Gary WallisDrctr Projects-$0--
Marian PerryTreasurer-$0--
Brian HebertPresident-$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
Signed
2021-09-09
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 $1186”

Other Expenses.1005

“Travel $950”

Other Expenses.1

“Project expenses $32361”

Other Expenses.2

“Pean $18600”

Other Expenses.3

“Medical $8725”

Other Expenses.4

“Pastorial Training $8597”

Other Expenses.5

“Food Pantry $5000”

Other Expenses.6

“Childrens project $400”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fld Serv Coor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075819
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/ProgramServiceRevenueAmt070794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support and assistance to the needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079191
IRS990EZ/TotalProgramServiceExpensesAmt073683
IRS990EZ/TotalRevenueAmt0122636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331725
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331725
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pean $18600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical $8725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Pantry $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Childrens project $400
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0464814576
ReturnHeader/Filer/PhoneNum08326477820
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ReturnHeader/Filer/USAddress/ZIPCd077406
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02813423694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald L Briggs
ReturnHeader/ReturnTs02021-09-09T09:55:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perry
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,909
Liabilities
-
Net assets
$77,909
Revenue
$122,636
Expenses
$79,191
Net income
$43,445
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
2020Detailed filing. Detailed filing data is available for this year.$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