Civic Intelligence

Community Partners Inc Copa

990EZ • Fiscal year 2016 • EIN 65-0318981

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,781

Down $7,958 (-11%) from 2015

Net Assets

Down

$61,781

Down $7,958 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$88,198

Down $10,575 (-11%) from 2015

Expenses

Down

$96,156

Down $7,563 (-7.3%) from 2015

Net Income

Down

-$7,958

Down $3,012 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$61,781
Liabilities$0
Net Assets$61,781
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$88,198
Expenses$96,156
Net Income-$7,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$88,198
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, educational materials and school maintenance.$93,048-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LeapTreasurerPT$0--
Eleanor SandbachDirectorPT$0--
Shelley EisnerSecretaryPT$0--
Marlene HugginsChairperson-$0--
Don HugginsVice Chairman-$0--
Carol HarrisDirectorPT$0--
David ForceDirectorPT$0--
Mary AndersonDirectorPT$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
Treasurer
Signed
2017-10-20
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

Other Revenue.1

“Insurance Reimbursement $1342”

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: $93048”

Other Expenses.1002

“Office Expenses $1763”

Other Expenses.1

“Bank Service Charges $343”

Other Expenses.3

“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/PersonNm0Janet Leap
IRS990EZ/BooksInCareOfDetail/PhoneNum09413557089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04726 N Tamiami Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342343870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086402
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061781
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093048
IRS990EZ/GrossReceiptsAmt088198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0454
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
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/PersonNm3Marlene Huggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Huggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Force
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02167
IRS990EZ/OtherRevenueTotalAmt01342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding for 2 schools in the Dominican Republic.
IRS990EZ/PrintingPublicationsPostageAmt0291
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, educational materials and school maintenance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096156
IRS990EZ/TotalProgramServiceExpensesAmt093048
IRS990EZ/TotalRevenueAmt088198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.copausa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0527545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527545
IRS990ScheduleA/TotalSupportAmt0534607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Reimbursement $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Grant | Donee's Name: Schools in Dominican Republic | Relationship of Donee: N/A | Cash Amount Given: $93048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Registration $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Leap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
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/ReturnTs02017-10-24T10:19:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,781
Liabilities
$0
Net assets
$61,781
Revenue
$88,198
Expenses
$96,156
Net income
-$7,958
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