Civic Intelligence

Copassion Inc.

990EZ • Fiscal year 2018 • EIN 46-4922918

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

2074 Forest Gate Drive EastJacksonville, FL 32246

(904) 517-5403

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$33,356

Up $12,970 (+64%) from 2017

Net Assets

$32,802

No earlier filing loaded for comparison.

Liabilities

Down

$554

Down $1,653 (-75%) from 2017

Revenue

Up

$134,167

Up $40,377 (+43%) from 2017

Expenses

Up

$119,544

Up $20,707 (+21%) from 2017

Net Income

Up

$14,623

Up $19,670 (+390%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $25,887Liabilities 2016: $2,661Net Assets 2016: $23,2262016Assets 2017: $20,386Liabilities 2017: $2,2072017Assets 2018: $33,356Liabilities 2018: $554Net Assets 2018: $32,8022018Assets 2019: $10,502Liabilities 2019: $3,365Net Assets 2019: $7,1372019Assets 2020: $26,503Liabilities 2020: $18,336Net Assets 2020: $8,1672020Assets 2021: $66,605Liabilities 2021: $1,194Net Assets 2021: $65,4112021Assets 2022: $64,596Liabilities 2022: $2,012Net Assets 2022: $62,5842022Assets 2023: $54,814Liabilities 2023: $2,295Net Assets 2023: $52,5192023Assets 2024: $88,964Liabilities 2024: $2,040Net Assets 2024: $86,9242024Assets 2025: $80,087Liabilities 2025: $5,790Net Assets 2025: $74,2972025

Highlighted filing

2018

Assets$33,356
Liabilities$554
Net Assets$32,802

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $86,870Expenses 2016: $78,419Net Income 2016: $8,4512016Revenue 2017: $93,790Expenses 2017: $98,837Net Income 2017: -$5,0472017Revenue 2018: $134,167Expenses 2018: $119,544Net Income 2018: $14,6232018Revenue 2019: $157,173Expenses 2019: $158,460Net Income 2019: -$1,2872019Revenue 2020: $166,481Expenses 2020: $144,770Net Income 2020: $21,7112020Revenue 2021: $247,342Expenses 2021: $190,098Net Income 2021: $57,2442021Revenue 2022: $262,181Expenses 2022: $265,008Net Income 2022: -$2,8272022Revenue 2023: $293,645Expenses 2023: $303,720Net Income 2023: -$10,0752023Revenue 2024: $362,306Expenses 2024: $327,901Net Income 2024: $34,4052024Revenue 2025: $312,550Expenses 2025: $325,177Net Income 2025: -$12,6272025

Highlighted filing

2018

Revenue$134,167
Expenses$119,544
Net Income$14,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$134,167
Mission and Program Overview

Mission

Activate christ centered students to make disciples, achieve workplace readiness and to help fulfill the great commission by connecting companies to college graduates.

Activate christ centered students to make disciples and achieve workplace readiness. To help fulfill the great commission by connecting companies to college graduates.

Program Services

DescriptionGrantsExpenses
ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES AND ACHIEVE WORKPLACE READINESS. TO HELP FULFILL THE GREAT COMMISSION BY CONNECTING COMPANIES TO COLLEGE GRADUATES.-$63,667
ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES AND ACHIEVE WORKPLACE READINESS. TO HELP FULFILL THE GREAT COMMISSION BY CONNECTING COMPANIES TO COLLEGE GRADUATES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND STRICKLAND IIIPresident-$0--
MELISSA STRICKLANDSecretary-$0--
SCOTT MOFFATTVP-$0--
GORDON BROWNTreasurer-$0--
GLEN SCHRIEBERVP-$0--
Filing and Contact Details

Filer

Filer Name
Copassion
EIN
46-4922918
Address
2074 FOREST GATE DRIVE EAST, JACKSONVILLE, FL 32246

Signing Officer

Name
Raymond Strickland Iii
Title
President
Signed
2018-11-15

Preparer

Firm
Black CPA & Associates
Address
4776 HODGES BLVD, JACKSONVILLE, FL 32224
Preparer
Paul a Black CPA
Phone
9045175403
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3,326 29,913 information technology 4,568 travel 2,703 insurance 1,137 dues 7,578 supplies 4,147 fundraising ent 3,008 licenses 505 repairs 694 total 57,579

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 928 554 payroll liabilities 1,279 0

Form 990-ez, Part III

Activate christ centered students to make disciples and achieve workplace readiness. To help fulfill the great commission by connecting companies to college graduates.

Form 990-ez, Part III, Line 31

Activate christ centered students to make disciples and achieve workplace readiness. To help fulfill the great commission by connecting companies to college graduates.

Raw XML Appendix135 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/BusinessName/BusinessNameLine1Txt0BLACK CPA & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum09045175403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04776 HODGES BLVD SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033356
IRS990EZ/GrossReceiptsAmt0134167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND STRICKLAND III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MOFFATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN SCHRIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES AND ACHIEVE WORKPLACE READINESS. TO HELP FULFILL THE GREAT COMMISSION BY CONNECTING COMPANIES TO COLLEGE GRADUATES.
IRS990EZ/PrintingPublicationsPostageAmt01596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES AND ACHIEVE WORKPLACE READINESS. TO HELP FULFILL THE GREAT COMMISSION BY CONNECTING COMPANIES TO COLLEGE GRADUATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES AND ACHIEVE WORKPLACE READINESS. TO HELP FULFILL THE GREAT COMMISSION BY CONNECTING COMPANIES TO COLLEGE GRADUATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119544
IRS990EZ/TotalProgramServiceExpensesAmt063667
IRS990EZ/TotalRevenueAmt0134167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0314827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314827
IRS990ScheduleA/TotalSupportAmt0314827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,326 29,913 INFORMATION TECHNOLOGY 4,568 TRAVEL 2,703 INSURANCE 1,137 DUES 7,578 SUPPLIES 4,147 FUNDRAISING ENT 3,008 LICENSES 505 REPAIRS 694 TOTAL 57,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 928 554 PAYROLL LIABILITIES 1,279 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES AND ACHIEVE WORKPLACE READINESS. TO HELP FULFILL THE GREAT COMMISSION BY CONNECTING COMPANIES TO COLLEGE GRADUATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES AND ACHIEVE WORKPLACE READINESS. TO HELP FULFILL THE GREAT COMMISSION BY CONNECTING COMPANIES TO COLLEGE GRADUATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND STRICKLAND III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPASSION
ReturnHeader/Filer/BusinessNameControlTxt0COPA
ReturnHeader/Filer/EIN0464922918
ReturnHeader/Filer/USAddress/AddressLine1Txt02074 FOREST GATE DRIVE EAST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:41:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474913258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04776 HODGES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09045175403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BLACK CPA
ReturnHeader/ReturnTs02018-11-19T09:41:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings