Civic Intelligence

Community Partners Inc Copa

990EZ • Fiscal year 2019 • EIN 65-0318981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

(941) 371-2750

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,220

Up $7,134 (+15%) from 2018

Net Assets

Up

$54,220

Up $7,134 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$67,783

Down $5,895 (-8.0%) from 2018

Expenses

Down

$60,649

Down $31,573 (-34%) from 2018

Net Income

Up

$7,134

Up $25,678 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$54,220
Liabilities$0
Net Assets$54,220
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$67,783
Expenses$60,649
Net Income$7,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$67,783
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.$53,600-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LeapTreasurerPT$0--
Eleanor SandbachDirectorPT$0--
Shelley EisnerSecretaryPT$0--
Marlene HugginsChairperson-$0--
Carol HarrisDirectorPT$0--
Mary AndersonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Partners Inc COPA
EIN
65-0318981
Phone
9413712750
Address
4726 N Tamiami Trail, Sarasota, FL 34234

Signing Officer

Name
Janet Leap
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Goar Endriss & Walker Pa
Address
1590 First Street, Sarasota, FL 34236
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: $53600”

Other Expenses.1002

“Office Expenses $536”

Other Expenses.1012

“Insurance $2031”

Other Expenses.1

“Travel $3266”

Other Expenses.3

“Bank Service Charges $180”

Other Expenses.4

“State Registration $61”

Raw XML Appendix160 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/PersonNm0Janet Leap
IRS990EZ/BooksInCareOfDetail/PhoneNum09413712750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05151 Manz Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054220
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053600
IRS990EZ/GrossReceiptsAmt067783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0688
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Leap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eleanor Sandbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Eisner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marlene Huggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding for 2 schools in the Dominican Republic.
IRS990EZ/PrintingPublicationsPostageAmt0280
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/GrantsAndAllocationsAmt053600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060649
IRS990EZ/TotalProgramServiceExpensesAmt053600
IRS990EZ/TotalRevenueAmt067783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.copausa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0400628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400628
IRS990ScheduleA/TotalSupportAmt0404604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Grant | Donee's Name: Schools in Dominican Republic | Relationship of Donee: N/A | Cash Amount Given: $53600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Registration $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Leap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Partners Inc COPA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0650318981
ReturnHeader/Filer/PhoneNum09413712750
ReturnHeader/Filer/USAddress/AddressLine1Txt04726 N Tamiami Trail
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591493980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAR ENDRISS & WALKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01590 First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413666380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen R Walker
ReturnHeader/ReturnTs02020-11-13T06:40:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$54,220
Liabilities
$0
Net assets
$54,220
Revenue
$67,783
Expenses
$60,649
Net income
$7,134
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