Civic Intelligence

Coi Inc.

990 • Fiscal year 2021 • EIN 56-1963465

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
8903 Vinewood DrDallas, TX 75228

(469) 867-6793

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$461,350

Up $168,810 (+58%) from 2020

Net Assets

Up

$461,350

Up $168,810 (+58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$181,053

Up $34,485 (+24%) from 2020

Expenses

Down

$17,343

Down $96,051 (-85%) from 2020

Net Income

Up

$163,710

Up $130,536 (+393%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $119,119Liabilities 2011: $02011Assets 2012: $109,569Liabilities 2012: $02012Assets 2013: $117,935Liabilities 2013: $02013Assets 2014: $192,837Liabilities 2014: $0Net Assets 2014: $192,8372014Assets 2015: $234,661Liabilities 2015: $0Net Assets 2015: $234,6612015Assets 2016: $208,178Liabilities 2016: $0Net Assets 2016: $208,1782016Assets 2017: $276,696Liabilities 2017: $0Net Assets 2017: $276,6962017Assets 2018: $291,994Liabilities 2018: $0Net Assets 2018: $291,9942018Assets 2019: $263,579Liabilities 2019: $0Net Assets 2019: $263,5792019Assets 2020: $292,540Liabilities 2020: $0Net Assets 2020: $292,5402020Assets 2021: $461,350Liabilities 2021: $0Net Assets 2021: $461,3502021Assets 2022: $725,626Liabilities 2022: $0Net Assets 2022: $725,6262022Assets 2023: $1,008,425Liabilities 2023: $0Net Assets 2023: $1,008,4252023Assets 2024: $1,420,922Liabilities 2024: $0Net Assets 2024: $1,420,9222024

Highlighted filing

2021

Assets$461,350
Liabilities$0
Net Assets$461,350
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $109,971Expenses 2011: $126,702Net Income 2011: -$16,7312011Revenue 2012: $100,094Expenses 2012: $112,135Net Income 2012: -$12,0412012Revenue 2013: $70,575Expenses 2013: $63,952Net Income 2013: $6,6232013Revenue 2014: $352,274Expenses 2014: $281,349Net Income 2014: $70,9252014Revenue 2015: $221,626Expenses 2015: $180,210Net Income 2015: $41,4162015Revenue 2016: $170,656Expenses 2016: $199,309Net Income 2016: -$28,6532016Revenue 2017: $239,755Expenses 2017: $173,638Net Income 2017: $66,1172017Revenue 2018: $181,635Expenses 2018: $165,930Net Income 2018: $15,7052018Revenue 2019: $90,917Expenses 2019: $128,705Net Income 2019: -$37,7882019Revenue 2020: $146,568Expenses 2020: $113,394Net Income 2020: $33,1742020Revenue 2021: $181,053Expenses 2021: $17,343Net Income 2021: $163,7102021Revenue 2022: $304,261Expenses 2022: $44,760Net Income 2022: $259,5012022Revenue 2023: $531,241Expenses 2023: $261,754Net Income 2023: $269,4872023Revenue 2024: $790,968Expenses 2024: $391,452Net Income 2024: $399,5162024

Highlighted filing

2021

Revenue$181,053
Expenses$17,343
Net Income$163,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$181,053
Mission and Program Overview

Mission

Establish churches to spread the gospel of jesus christ and establish medical and education facilities in india

The purpose of the organization is to receive and administer funds for medical, educational and charitable purposes such as providing relief for victims of disasters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,180$354,765▲ $158,585
Total Assets$292,540$461,350▲ $168,810
Other Assets Total$96,360$106,585▲ $10,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,540$461,350▲ $168,810
Total Net Assets Fund Balance$292,540$461,350▲ $168,810
Total Liabilities and Net Assets / Fund Balance$292,540$461,350▲ $168,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$106,585--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janet FranksPresident
Nancy OllisAdvisor
Tony BiancardiMember
Lynda FinneySec/treas
Jennifer ReederVice-pres/prayer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,929
Program Service Revenue
$0
Investment Income
$5,124
Other Revenue
$0
All Other Contributions
$175,929
Change in Net Assets
$163,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,000$0$0$15,000
Office Expenses$288$1,200$0$1,488
Fees for Services Accounting$0$660$0$660
Fees for Services Other$139$56$0$195
Total Functional Expenses$15,427$1,916$0$17,343
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coi Inc
EIN
56-1963465
Phone
4698676793
Address
8903 VINEWOOD DR, DALLAS, TX 75228

Signing Officer

Name
Janet Franks
Title
President
Phone
4698676793
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Franks
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Fedyshyn CPA Group PLLC
Address
800 S Lafayette St, SHELBY, NC 28150
Preparer
Michael S Fedyshyn
Phone
7044349566
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request during normal office hours”

Pt VI, Line 11B

“NO REVIEW IS CONDUCTED”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE AND ADMINISTER FUNDS FOR MEDICAL, EDUCATIONAL AND CHARITABLE PURPOSES SUCH AS PROVIDING RELIEF FOR VICTIMS OF DISASTERS
IRS990/AllOtherContributionsAmt0175929
IRS990/BooksInCareOfDetail/PersonNm0JANET FRANKS
IRS990/BooksInCareOfDetail/PhoneNum04698676793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08903 VINEWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196180
IRS990/CashNonInterestBearingGrp/EOYAmt0354765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05124
IRS990/CYOtherExpensesAmt017343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0163710
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RECEIVE AND ADMINISTER FUNDS FOR MEDICAL, EDUCATIONAL AND CHARITABLE PURPOSES WHICH INCLUDES LEADERSHIP TRAINING, OUTREACH CENTERS, SELF-HELP PROGRAMS FOR WOMEN AND EDUCATON FOR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0660
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0139
IRS990/FeesForServicesOtherGrp/TotalAmt0195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNDA FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY OLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY BIANCARDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES/PRAYER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt010500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05124
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE AND ADMINISTER FUNDS FOR MEDICAL, EDUCATIONAL AND CHARITABLE PURPOSES SUCH AS PROVIDING RELIEF FOR VICTIMS OF DISASTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0292540
IRS990/NetAssetsOrFundBalancesEOYAmt0461350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288
IRS990/OfficeExpensesGrp/TotalAmt01488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096360
IRS990/OtherAssetsTotalGrp/EOYAmt0106585
IRS990/OtherExpensesGrp/Desc0COVID RELIEF
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET FRANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05902
IRS990/PYOtherExpensesAmt0113394
IRS990/PYRevenuesLessExpensesAmt033174
IRS990/PYTotalExpensesAmt0113394
IRS990/PYTotalRevenueAmt0146568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0884191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884191
IRS990ScheduleA/TotalSupportAmt0884191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDWARD JONES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106585
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHURCH OUTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST DURING NORMAL OFFICE HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292540
IRS990/TotalAssetsEOYAmt0461350
IRS990/TotalAssetsGrp/BOYAmt0292540
IRS990/TotalAssetsGrp/EOYAmt0461350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015427
IRS990/TotalFunctionalExpensesGrp/TotalAmt017343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461350
IRS990/TotalProgramServiceExpensesAmt015427
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08903 VINEWOOD DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075228
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET FRANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04698676793
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COI INC
ReturnHeader/Filer/BusinessNameControlTxt0COII
ReturnHeader/Filer/EIN0561963465
ReturnHeader/Filer/PhoneNum04698676793
ReturnHeader/Filer/USAddress/AddressLine1Txt08903 VINEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471490686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fedyshyn CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S Lafayette St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028150
ReturnHeader/PreparerPersonGrp/PhoneNum07044349566
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S FEDYSHYN
ReturnHeader/ReturnTs02022-11-08T06:44:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,350
Liabilities
$0
Net assets
$461,350
Revenue
$181,053
Expenses
$17,343
Net income
$163,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.79$0.39$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.53$0.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.18$0.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.13$0.02