Civic Intelligence

Comea Inc.

990 • Fiscal year 2016 • EIN 74-2269474

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2018

Organization ProfileWWW.COMEASHELTER.ORG
1504 Stinson AveCheyenne, WY 82001

(307) 632-3174

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,576

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,366,583

Up $73,326 (+5.7%) from 2015

Net Assets

Up

$1,159,489

Up $80,381 (+7.4%) from 2015

Liabilities

Down

$207,094

Down $7,055 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$533,232

Up $146,684 (+38%) from 2015

Expenses

Up

$459,881

Up $39,068 (+9.3%) from 2015

Net Income

Up

$73,351

Up $107,616 (+314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,369,646Liabilities 2010: $223,866Net Assets 2010: $1,145,7802010Assets 2011: $1,327,587Liabilities 2011: $225,989Net Assets 2011: $1,101,5982011Assets 2012: $1,358,254Liabilities 2012: $215,847Net Assets 2012: $1,142,4072012Assets 2013: $1,294,146Liabilities 2013: $212,490Net Assets 2013: $1,081,6562013Assets 2014: $1,322,148Liabilities 2014: $208,775Net Assets 2014: $1,113,3732014Assets 2015: $1,293,257Liabilities 2015: $214,149Net Assets 2015: $1,079,1082015Assets 2016: $1,366,583Liabilities 2016: $207,094Net Assets 2016: $1,159,4892016Assets 2017: $1,369,526Liabilities 2017: $203,615Net Assets 2017: $1,165,9112017Assets 2018: $1,343,565Liabilities 2018: $174,978Net Assets 2018: $1,168,5872018Assets 2019: $1,305,579Liabilities 2019: $152,319Net Assets 2019: $1,153,2602019Assets 2020: $2,151,666Liabilities 2020: $553,014Net Assets 2020: $1,598,6522020Assets 2021: $2,290,587Liabilities 2021: $341,145Net Assets 2021: $1,949,4422021Assets 2022: $3,952,957Liabilities 2022: $478,083Net Assets 2022: $3,474,8742022Assets 2023: $3,744,590Liabilities 2023: $365,438Net Assets 2023: $3,379,1522023Assets 2024: $5,870,260Liabilities 2024: $1,085,656Net Assets 2024: $4,784,6042024

Highlighted filing

2016

Assets$1,366,583
Liabilities$207,094
Net Assets$1,159,489
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $323,9032010Revenue 2011: $262,115Expenses 2011: $312,875Net Income 2011: -$50,7602011Expenses 2012: $327,6992012Revenue 2013: $425,889Expenses 2013: $486,640Net Income 2013: -$60,7512013Revenue 2014: $483,845Expenses 2014: $452,128Net Income 2014: $31,7172014Revenue 2015: $386,548Expenses 2015: $420,813Net Income 2015: -$34,2652015Revenue 2016: $533,232Expenses 2016: $459,881Net Income 2016: $73,3512016Revenue 2017: $560,989Expenses 2017: $554,567Net Income 2017: $6,4222017Revenue 2018: $600,913Expenses 2018: $617,920Net Income 2018: -$17,0072018Revenue 2019: $574,988Expenses 2019: $594,242Net Income 2019: -$19,2542019Revenue 2020: $1,387,918Expenses 2020: $939,720Net Income 2020: $448,1982020Revenue 2021: $1,481,096Expenses 2021: $1,197,608Net Income 2021: $283,4882021Revenue 2022: $2,626,853Expenses 2022: $1,116,176Net Income 2022: $1,510,6772022Revenue 2023: $1,203,982Expenses 2023: $1,104,066Net Income 2023: $99,9162023Revenue 2024: $2,585,498Expenses 2024: $1,180,046Net Income 2024: $1,405,4522024

Highlighted filing

2016

Revenue$533,232
Expenses$459,881
Net Income$73,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2018
Return Version
2016v3.1
Gross Receipts
$545,801
Mission and Program Overview

Mission

Transient shelter & assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,812$1,175,686▼ $16,126
Cash and Non-Interest-Bearing Accounts$58,214$142,243▲ $84,029
Pledges and Grants Receivable$26,500$48,654▲ $22,154
Savings and Temporary Cash Investments$16,651--
Other Notes and Loans Receivable, Net$80--
Total Assets$1,293,257$1,366,583▲ $73,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,747$175,306▼ $5,441
Accounts Payable and Accrued Expenses$31,552$29,748▼ $1,804
Other Liabilities$1,850$2,040▲ $190
Total Liabilities$214,149$207,094▼ $7,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,108$1,155,058▲ $75,950
Temporarily Rstr Net Assets-$4,431-
Total Net Assets Fund Balance$1,079,108$1,159,489▲ $80,381
Total Liabilities and Net Assets / Fund Balance$1,293,257$1,366,583▲ $73,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,785$477,442$1,544,227
Equipment$51,249$144,535$195,784
Land$57,652-$57,652
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Robin BocanegraExecutive Di$62,695$1,881$64,576

Board Members and Trustees

NameTitle
Kathy CathcartChairperson
Jaime DavisVice-chairpe
Geff MimsDirector
Jim CaseyDirector
Liz LuceDirector
Nicolas MorganDirector
Teri CassidyDirector
Wendy OwenDirector
Kathleen JacobsonSecretary
Cindy MabieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,747
Program Service Revenue
$69,161
Investment Income
$110
Other Revenue
$157,214
All Other Contributions
$306,747
Change in Net Assets
$73,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,221
Other Expenses$181,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,862$46,160-$189,022
Current Officers, Directors, Trustees, and Key Employees$46,160$16,535-$62,695
Depreciation Depletion$48,841--$48,841
Payroll Taxes$21,425$5,079-$26,504
Office Expenses$10,875$3,590-$14,465
Interest$9,232--$9,232
Other Expenses$4,931--$4,931
Fees for Services Accounting-$2,885-$2,885
All Other Expenses$1,473--$1,473
Travel$127$949-$1,076
Total Functional Expenses$384,683$75,198$0$459,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,793
Fundraising Direct Expenses$12,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$168,793$168,793$12,569$156,224
Total Events$168,793$168,793$12,569$156,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$2,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors is given a copy of the 990 for review. The return is not filed until after the board has approved the 990.”

Form 990, Page 6, Part VI, Line 12C

“At meetings it is asked and required that all board members disclose any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Data is gathered from various sources to determine a reasonable salary for the executive director. Once a salary is determined, the board votes on the matter.”

Form 990, Page 6, Part VI, Line 15B

“Data is gathered from various sources to determine reasonable salaries for other officers/key employees, if applicable. Once a salary is determined for each officer/key employee, the board votes on the matter.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comea Inc
EIN
74-2269474
Phone
3076323174
Address
1504 STINSON AVE, CHEYENNE, WY 82001

Signing Officer

Name
Robin Bocanegra
Title
Executive Director
Phone
3076323174
Signed
2018-01-27

Organization Details

Principal Officer
Robin Bocanegra
Formed
1983
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
300

Preparer

Firm
Rpo Associates Cpas LLC
Address
5920 YELLOWSTONE ROAD SUITE 1, CHEYENNE, WY 82009
Preparer
Roxanne P Ostlund
Phone
3077789933
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IRS990/PYRevenuesLessExpensesAmt0-34265
IRS990/PYSalariesCompEmpBnftPaidAmt0245135
IRS990/PYTotalExpensesAmt0420813
IRS990/PYTotalRevenueAmt0386548
IRS990/ReconcilationRevenueExpnssAmt073351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 313,597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0482390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75840
IRS990ScheduleA/PublicSupportPY170Pct00.81340
IRS990ScheduleA/PublicSupportTotal170Amt01516722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516722
IRS990ScheduleA/TotalSupportAmt01999923
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/BuildingsGrp/BookValueAmt01066785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544227
IRS990ScheduleD/EquipmentGrp/BookValueAmt051249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195784
IRS990ScheduleD/LandGrp/BookValueAmt057652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175686
IRS990ScheduleD/TotalLiabilityAmt02040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 FOR REVIEW. THE RETURN IS NOT FILED UNTIL AFTER THE BOARD HAS APPROVED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOR OTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINED FOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04431
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01293257
IRS990/TotalAssetsEOYAmt01366583
IRS990/TotalAssetsGrp/BOYAmt01293257
IRS990/TotalAssetsGrp/EOYAmt01366583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306747
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214149
IRS990/TotalLiabilitiesEOYAmt0207094
IRS990/TotalLiabilitiesGrp/BOYAmt0214149
IRS990/TotalLiabilitiesGrp/EOYAmt0207094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159489
IRS990/TotalOtherCompensationAmt01881
IRS990/TotalProgramServiceExpensesAmt0384683
IRS990/TotalProgramServiceRevenueAmt069161
IRS990/TotalReportableCompFromOrgAmt062695
IRS990/TotalRevenueGrp/ExclusionAmt0156334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533232
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366583
IRS990/TravelGrp/ManagementAndGeneralAmt0949
IRS990/TravelGrp/ProgramServicesAmt0127
IRS990/TravelGrp/TotalAmt01076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01079108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01155058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 STINSON AVE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.COMEASHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BOCANEGRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076323174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMEA INC
ReturnHeader/Filer/BusinessNameControlTxt0COME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,366,583
Liabilities
$207,094
Net assets
$1,159,489
Revenue
$533,232
Expenses
$459,881
Net income
$73,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.09$4.78$2.59$1.18$1.41
2023Summary only. Only limited summary data is available for this year.$3.74$0.37$3.38$1.20$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.48$3.47$2.63$1.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.48$1.20$0.28
2020Summary only. Only limited summary data is available for this year.$2.15$0.55$1.60$1.39$0.94$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.15$0.57$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$1.34$0.17$1.17$0.60$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.16$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.14$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.23$1.10$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$0.32