Civic Intelligence

Copassion Inc.

990EZ • Fiscal year 2019 • EIN 46-4922918

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.COPASSION.ORG
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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,502

Down $22,854 (-69%) from 2018

Net Assets

Down

$7,137

Down $25,665 (-78%) from 2018

Liabilities

Up

$3,365

Up $2,811 (+507%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$157,173

Up $23,006 (+17%) from 2018

Expenses

Up

$158,460

Up $38,916 (+33%) from 2018

Net Income

Down

-$1,287

Down $15,910 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$10,502
Liabilities$3,365
Net Assets$7,137
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$157,173
Expenses$158,460
Net Income-$1,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$157,173
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.-$151,937
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND STRICKLAND IIIPresidentFT$32,400-$32,400
MELISSA STRICKLANDSecretaryPT$16,200-$16,200
SCOTT MOFFATTVP-$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
2020-02-05
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 5,301 office expenses 4,278 travel expenses 23,132 insurance 2,245 communications expense 2,486 dues & subscriptions 10,021 conferences & seminars 3,507 ministry supplies & exp 17,325 total 68,295”

Form 990-ez, Part I, Line 20

“Prior period corrections -24,378”

Form 990-ez, Part II, Line 26

“Payroll liabilities 554 2,437 due to mr 0 928”

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 Appendix142 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/BOYAmt033356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010502
IRS990EZ/GrossReceiptsAmt0157173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116200
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/OtherChangesInNetAssetsAmt0-24378
IRS990EZ/OtherExpensesTotalAmt068295
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/PrintingPublicationsPostageAmt03422
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/ProgramServiceExpensesAmt0151937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158460
IRS990EZ/TotalProgramServiceExpensesAmt0151937
IRS990EZ/TotalRevenueAmt0157173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COPASSION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0471993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471993
IRS990ScheduleA/TotalSupportAmt0472000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,301 OFFICE EXPENSES 4,278 TRAVEL EXPENSES 23,132 INSURANCE 2,245 COMMUNICATIONS EXPENSE 2,486 DUES & SUBSCRIPTIONS 10,021 CONFERENCES & SEMINARS 3,507 MINISTRY SUPPLIES & EXP 17,325 TOTAL 68,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD CORRECTIONS -24,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 554 2,437 DUE TO MR 0 928
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND STRICKLAND III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045175403
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/IPv4AddressTxt0173.165.200.169
ReturnHeader/FilingSecurityInformation/IPDt02020-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:09:13
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/PreparationDt02020-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R KREY CPA
ReturnHeader/ReturnTs02020-03-22T12:09:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,502
Liabilities
$3,365
Net assets
$7,137
Revenue
$157,173
Expenses
$158,460
Net income
-$1,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$3.13$3.25$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$3.62$3.28$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$2.94$3.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$2.62$2.65$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.65$2.47$1.90$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.08$1.66$1.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$1.57$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.34$1.20$0.15
2017Summary only. Only limited summary data is available for this year.$0.20$0.02$0.94$0.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.87$0.78$0.08