Civic Intelligence

The Cocama Project

990EZ • Fiscal year 2023 • EIN 46-4814576

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$98,720

Flat from 2023

Net Assets

$98,720

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$110,141

Flat from 2023

Expenses

Flat

$110,020

Flat from 2023

Net Income

Flat

$121

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $98,720Net Assets 2023: $98,7202023Assets 2023: $98,720Liabilities 2023: $02023Assets 2024: $72,541Net Assets 2024: $72,5412024

Highlighted filing

2023

Assets$98,720
Liabilities-
Net Assets$98,720

Operations Trend

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 2023: $110,141Expenses 2023: $110,020Net Income 2023: $1212023Revenue 2024: $94,060Expenses 2024: $120,240Net Income 2024: -$26,1802024

Highlighted filing

2023

Revenue$110,141
Expenses$110,020
Net Income$121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$110,141
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 .

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT AND ASSISTANCE TO THE NEEDY-$99,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH NICHOLSONFld Serv COO-$0--
SAM NICHOLSONExecutive DiFT$0--
GARY WALLISDrctr Projec-$0--
MARIAN PERRYTreasurer-$0--
BRIAN HEBERTPresident-$0--
KYLE PEANDirectorFT$0--
AL DREWETTDirector-$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
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Brunet Wolfe & Company Cpas
Address
24610 KINGSLAND BLVD, KATY, TX 77494-3386
Preparer
Philip Brunet
Phone
2813915220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 1,260 travel 838 childrens project 1,000 project expenses 49,080 pastoral training expense 17,000 medical 6,269 pean 32,099 total 107,546

Form 990-ez, Part II, Line 24

1,342 1,342 less accumulated depreciation 1,342 1,342 total 0 0

Form 990-ez, Part III

The purpose of the organization is tto 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 ninth of october, peru.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0107546
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,260 TRAVEL 838 CHILDRENS PROJECT 1,000 PROJECT EXPENSES 49,080 PASTORAL TRAINING EXPENSE 17,000 MEDICAL 6,269 PEAN 32,099 TOTAL 107,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,342 1,342 LESS ACCUMULATED DEPRECIATION 1,342 1,342 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TTO 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 NINTH OF OCTOBER, PERU.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326477820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
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ReturnHeader/Filer/EIN0464814576
ReturnHeader/Filer/PhoneNum08326477820
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774943386
ReturnHeader/PreparerPersonGrp/PhoneNum02813915220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BRUNET
ReturnHeader/ReturnTs02024-10-09T18:24:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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