Civic Intelligence

Community Partners Inc Copa

990EZ • Fiscal year 2014 • EIN 65-0318981

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profilewww.copausa.org
4726 N Tamiami TrailSarasota, FL 34234

(941) 355-7089

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$74,685

Up $22,166 (+42%) from 2013

Net Assets

$74,685

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$112,436

Down $6,876 (-5.8%) from 2013

Expenses

Down

$90,270

Down $36,552 (-29%) from 2013

Net Income

Up

$22,166

Up $29,676 (+395%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,692Liabilities 2011: $02011Assets 2012: $60,029Liabilities 2012: $02012Assets 2013: $52,519Liabilities 2013: $02013Assets 2014: $74,685Liabilities 2014: $0Net Assets 2014: $74,6852014Assets 2015: $69,739Liabilities 2015: $0Net Assets 2015: $69,7392015Assets 2016: $61,781Liabilities 2016: $0Net Assets 2016: $61,7812016Assets 2017: $65,630Liabilities 2017: $0Net Assets 2017: $65,6302017Assets 2018: $47,086Liabilities 2018: $0Net Assets 2018: $47,0862018Assets 2019: $54,220Liabilities 2019: $0Net Assets 2019: $54,2202019Assets 2020: $32,880Liabilities 2020: $0Net Assets 2020: $32,8802020Assets 2021: $10,928Liabilities 2021: $811Net Assets 2021: $10,1172021

Highlighted filing

2014

Assets$74,685
Liabilities$0
Net Assets$74,685
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $126,325Expenses 2011: $106,171Net Income 2011: $20,1542011Revenue 2012: $115,888Expenses 2012: $119,551Net Income 2012: -$3,6632012Revenue 2013: $119,312Expenses 2013: $126,822Net Income 2013: -$7,5102013Revenue 2014: $112,436Expenses 2014: $90,270Net Income 2014: $22,1662014Revenue 2015: $98,773Expenses 2015: $103,719Net Income 2015: -$4,9462015Revenue 2016: $88,198Expenses 2016: $96,156Net Income 2016: -$7,9582016Revenue 2017: $76,172Expenses 2017: $72,323Net Income 2017: $3,8492017Revenue 2018: $73,678Expenses 2018: $92,222Net Income 2018: -$18,5442018Revenue 2019: $67,783Expenses 2019: $60,649Net Income 2019: $7,1342019Revenue 2020: $46,116Expenses 2020: $67,456Net Income 2020: -$21,3402020Revenue 2021: $6,318Expenses 2021: $29,081Net Income 2021: -$22,7632021

Highlighted filing

2014

Revenue$112,436
Expenses$90,270
Net Income$22,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$112,436
Mission and Program Overview

Mission

Provide funding for 2 schools in the Dominican Republic.

Program Services

DescriptionGrantsExpenses
Provide funding for 2 schools in the Dominican Republic. Over 800 children attend school in the villages of La Hoya and Bombita. Funds pay for teachers, books and educational materials.$84,099-
Project expenses for clinic, mission house, hurricane disaster relief, and other ongoing work team expenses and building projects.$1,361-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LeapDirectorPT$0--
Eleanor SandbachDirectorPT$0--
Shelley EisnerDirectorPT$0--
Al LetchDirector-$0--
Don HugginsChairmanPT$0--
Carol HarrisDirectorPT$0--
Christy AllredDirectorPT$0--
Fay DreweyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Partners Inc COPA
EIN
65-0318981
Phone
9413557089
Address
4726 N Tamiami Trail, Sarasota, FL 34234

Signing Officer

Name
Janet Leap
Title
Director
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Goar Endriss & Walker Pa
Address
1590 First Street, Sarasota, FL 34236-8502
Preparer
Kathleen R Walker
Phone
9413666380
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Grant | Donee's Name: Schools in Dominican Republic | Relationship of Donee: N/A | Cash Amount Given: $85460”

Other Expenses.1002

“Office Expenses $363”

Other Expenses.1

“Continuing Education $2664”

Other Expenses.3

“Bank Service Charges $190”

Other Expenses.4

“State Registration $61”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09413557089
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342343870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074685
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0111996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt0112436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074685
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Leap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eleanor Sandbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Eisner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al Letch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Huggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christy Allred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Fay Drewey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding for 2 schools in the Dominican Republic.
IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funding for 2 schools in the Dominican Republic. Over 800 children attend school in the villages of La Hoya and Bombita. Funds pay for teachers, books and educational materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Project expenses for clinic, mission house, hurricane disaster relief, and other ongoing work team expenses and building projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084099
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090270
IRS990EZ/TotalProgramServiceExpensesAmt085460
IRS990EZ/TotalRevenueAmt0112436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.copausa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0574443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574443
IRS990ScheduleA/TotalSupportAmt0582379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Grant | Donee's Name: Schools in Dominican Republic | Relationship of Donee: N/A | Cash Amount Given: $85460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Continuing Education $2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Registration $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Leap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Partners Inc COPA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0650318981
ReturnHeader/Filer/PhoneNum09413557089
ReturnHeader/Filer/USAddress/AddressLine1Txt04726 N Tamiami Trail
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAR ENDRISS & WALKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01590 First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342368502
ReturnHeader/PreparerPersonGrp/PhoneNum09413666380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen R Walker
ReturnHeader/ReturnTs02015-08-07T05:35:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,685
Liabilities
$0
Net assets
$74,685
Revenue
$112,436
Expenses
$90,270
Net income
$22,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.06$0.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.46$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.68$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.74$0.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.88$0.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.12$0.90$0.22
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$1.19$1.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.16$1.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.26$1.06$0.20