Civic Intelligence

Copassion Inc.

990EZ • Fiscal year 2020 • EIN 46-4922918

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

2074 Forest Gate Drive EJacksonville, FL 32246

(904) 716-6579

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,061

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

91st percentile

152%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

70th percentile

5.9%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$26,503

Up $16,001 (+152%) from 2019

Net Assets

Up

$8,167

Up $1,030 (+14%) from 2019

Liabilities

Up

$18,336

Up $14,971 (+445%) from 2019

Revenue

Up

$166,481

Up $9,308 (+5.9%) from 2019

Expenses

Down

$144,770

Down $13,690 (-8.6%) from 2019

Net Income

Up

$21,711

Up $22,998 (+1787%) from 2019

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

2020

Assets$26,503
Liabilities$18,336
Net Assets$8,167

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

2020

Revenue$166,481
Expenses$144,770
Net Income$21,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$166,481
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.

Program Services

DescriptionGrantsExpenses
ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES, ACHIEVE WORKPLACE READINESS AND TO HELP FULFILL THE GREAT COMMISSION BY CONNECTING COMPANIES TO COLLEGE GRADUATES.-$134,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND STRICKLAND IIIPresidentFT$32,061-$32,061
MELISSA STRICKLANDSecretaryPT$22,613-$22,613
KYLE BRADYDirector-$0--
GORDON BROWNTreasurerPT$0--
GLEN SCHRIEBERVP-$0--
Filing and Contact Details

Filer

Filer Name
Copassion
EIN
46-4922918
Phone
9047166579
Address
2074 FOREST GATE DRIVE E, JACKSONVILLE, FL 32246

Signing Officer

Name
Raymond Strickland Iii
Title
President
Phone
9045175403
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Kenneth R Krey CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,235 office expenses 6,517 travel expenses 7,678 communications expense 2,759 dues & subscriptions 8,111 conferences & seminars 7,216 ministry supplies & exp 4,120 taxes & licenses 319 legal & professional fees 1,899 total 41,854

Form 990-ez, Part I, Line 20

Prior period corrections -20,681

Form 990-ez, Part II, Line 26

Payroll liabilities 2,437 1,536 due to mr 928 0 n/p - ppp 0 16,800

Form 990-ez, Part III

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

Raw XML Appendix144 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/PersonNm0GORDON BROWN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09047166579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02074 FOREST GATE DR E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026503
IRS990EZ/GrossReceiptsAmt0166481
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND STRICKLAND III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN SCHRIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20681
IRS990EZ/OtherExpensesTotalAmt041854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES, ACHIEVE WORKPLACE READINESS AND TO HELP FULFILL THE GREAT COMMISSION BY CONNECTING COMPANIES TO COLLEGE GRADUATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES, ACHIEVE WORKPLACE READINESS AND TO HELP FULFILL THE GREAT COMMISSION BY CONNECTING COMPANIES TO COLLEGE GRADUATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144770
IRS990EZ/TotalProgramServiceExpensesAmt0134249
IRS990EZ/TotalRevenueAmt0166481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COPASSION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0638367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638367
IRS990ScheduleA/TotalSupportAmt0638481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,235 OFFICE EXPENSES 6,517 TRAVEL EXPENSES 7,678 COMMUNICATIONS EXPENSE 2,759 DUES & SUBSCRIPTIONS 8,111 CONFERENCES & SEMINARS 7,216 MINISTRY SUPPLIES & EXP 4,120 TAXES & LICENSES 319 LEGAL & PROFESSIONAL FEES 1,899 TOTAL 41,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD CORRECTIONS -20,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,437 1,536 DUE TO MR 928 0 N/P - PPP 0 16,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVATE CHRIST CENTERED STUDENTS TO MAKE DISCIPLES, ACHIEVE WORKPLACE READINESS AND 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND STRICKLAND III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045175403
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPASSION
ReturnHeader/Filer/BusinessNameControlTxt0COPA
ReturnHeader/Filer/EIN0464922918
ReturnHeader/Filer/PhoneNum09047166579
ReturnHeader/Filer/USAddress/AddressLine1Txt02074 FOREST GATE DRIVE E
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBD933369B65C9F83E534EF30B8199B66C0455AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7B88BB13F1C6F66C7538B4DCCE74BD6E9608EA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.17.74.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:00:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R KREY CPA
ReturnHeader/ReturnTs02020-11-12T15:00:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings