Civic Intelligence

Come Before Winter Inc.

990 • Fiscal year 2024 • EIN 75-3094364

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 05, 2025

PO Box 323Round Rock, TX 78680

(512) 216-2060

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$127,624

Down $214,357 (-63%) from 2022

Net Assets

Down

-$16,129

Down $199,879 (-109%) from 2022

Liabilities

Down

$143,753

Down $14,478 (-9.1%) from 2022

Revenue

Up

$318,606

Up $120,072 (+60%) from 2022

Expenses

Up

$390,141

Up $98,696 (+34%) from 2022

Net Income

Up

-$71,535

Up $21,376 (+23%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $236,651Liabilities 2010: $5,103Net Assets 2010: $231,5482010Assets 2011: $176,438Liabilities 2011: $1,762Net Assets 2011: $174,6762011Assets 2012: $211,077Liabilities 2012: $1,029Net Assets 2012: $210,0482012Assets 2013: $211,754Liabilities 2013: $11,548Net Assets 2013: $200,2062013Assets 2014: $269,089Liabilities 2014: $9,529Net Assets 2014: $259,5602014Assets 2015: $233,950Liabilities 2015: $2,546Net Assets 2015: $231,4042015Assets 2016: $189,862Liabilities 2016: $4,258Net Assets 2016: $185,6042016Assets 2017: $284,282Liabilities 2017: $44,003Net Assets 2017: $240,2792017Assets 2018: $224,799Liabilities 2018: $18,691Net Assets 2018: $206,1082018Assets 2019: $298,897Liabilities 2019: $86,057Net Assets 2019: $212,8402019Assets 2020: $382,828Liabilities 2020: $89,694Net Assets 2020: $293,1342020Assets 2022: $341,981Liabilities 2022: $158,231Net Assets 2022: $183,7502022Assets 2024: $127,624Liabilities 2024: $143,753Net Assets 2024: -$16,1292024

Highlighted filing

2024

Assets$127,624
Liabilities$143,753
Net Assets-$16,129

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $240,9862010Expenses 2011: $325,4142011Expenses 2012: $223,1912012Revenue 2013: $260,189Expenses 2013: $270,031Net Income 2013: -$9,8422013Revenue 2014: $263,077Expenses 2014: $203,723Net Income 2014: $59,3542014Revenue 2015: $343,656Expenses 2015: $371,812Net Income 2015: -$28,1562015Revenue 2016: $310,109Expenses 2016: $355,909Net Income 2016: -$45,8002016Revenue 2017: $413,003Expenses 2017: $358,328Net Income 2017: $54,6752017Revenue 2018: $363,272Expenses 2018: $397,443Net Income 2018: -$34,1712018Revenue 2019: $336,185Expenses 2019: $338,653Net Income 2019: -$2,4682019Revenue 2020: $314,753Expenses 2020: $224,259Net Income 2020: $90,4942020Revenue 2022: $198,534Expenses 2022: $291,445Net Income 2022: -$92,9112022Revenue 2024: $318,606Expenses 2024: $390,141Net Income 2024: -$71,5352024

Highlighted filing

2024

Revenue$318,606
Expenses$390,141
Net Income-$71,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$318,606
Mission and Program Overview

Mission

Come before winter, inc. Provides retreats/renewals for ministers of the christian faith currently active in ministry. These renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. The renewals involve a team of teachers, encouragers and counselors to assist in the ministry. The organization pays all expenses of the participant ministers at the renewals. As of 2020, due to the worldwide pandemic, online renewals have been offerred in addition to in-person renewals.

Come before winter, inc. Provides retreats/renewals for female ministers of the christian faith currently active in ministry. These renewals are designed for encouragement and strengthening of women in ministry and female missionaries who often carry forth the work of the kingdom in many ways, but can feel overburdened, under-equipped, under-resourced and under-funded. The organization generally provides two or more of these renewals annually. The renewals involve a team of teachers, encouragers, and spiritual advisors to assist in the ministry. The organization pays all expenses of the participant ministers at the renewals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,036$72,190▼ $48,846
Cash and Non-Interest-Bearing Accounts$70,984$55,434▼ $15,550
Inventories for Sale or Use$1,636$0▼ $1,636
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$193,656$127,624▼ $66,032
Liabilities
Other Liabilities$136,811$141,729▲ $4,918
Accounts Payable and Accrued Expenses$1,440$2,024▲ $584
Total Liabilities$138,251$143,753▲ $5,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,405$-16,129▼ $71,534
Total Net Assets Fund Balance$55,405$-16,129▼ $71,534
Total Liabilities and Net Assets / Fund Balance$193,656$127,624▼ $66,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,161$24,161
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori Anne ShawPresident/chair
Leah AndrewsBoard Member
Shiloh JonesBoard Member
Suzanne SimpsonBoard Member
Tera HarmonChaplain
Jayne FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,727
Program Service Revenue
$0
Investment Income
$4,879
Other Revenue
$0
All Other Contributions
$313,727
Change in Net Assets
$-71,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,935
Other Expenses$177,206
Total Fundraising Expense$55,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,695$63,061$39,744$202,500
Conferences and Meetings$140,303--$140,303
Payroll Taxes$5,137$3,250$2,048$10,435
Fees for Services Other$7,911$952-$8,863
Advertising--$6,340$6,340
Fees for Services Accounting-$5,050-$5,050
Office Expenses-$4,758-$4,758
Insurance-$1,654-$1,654
Travel-$1,009$333$1,342
Other Expenses$563$1,756$3,433$563
Total Functional Expenses$253,609$81,490$55,042$390,141
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$141,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

Meeting of board of directors to review/approve form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members and employees are required to sign the conflict of interest certification and disclosure form annually. The board chairman is responsible for reviewing the forms for possible conflicts of interest. If a conflict of interest is determined, such person will be prohibited from participating in the governing body's deliberations and decision in the transaction. If a conflict of interest arises in the year, covered people are required to disclose that conflict of interest to the executive director and appropriate action will be taken.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and approved annually by the board. No person with a conflict of interest can be involved in compensation decisions. The review process includes collecting comparable data on compensation for like jobs. Compensation decisions are documented.

Form 990, Part VI, Section C, Line 19

Board members and employees are required to sign the conflict of interest certification and disclosure form annually. The board chairman is responsible for reviewing the forms for possible conflicts of interest. If a conflict of interest is determined, such person will be prohibited from participating in the governing body's deliberations and decision in the transaction. If a conflict of interest arises in the year, covered people are required to disclose that conflict of interest to the executive director and appropriate action will be taken.

Filing and Contact Details

Filer

Filer Name
Come Before Winter Inc
EIN
75-3094364
Phone
5122162060
Address
PO BOX 323, ROUND ROCK, TX 78680

Signing Officer

Name
Jayne Ford
Title
Treasurer
Phone
6826521553
Signed
2025-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Ford
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
45

Preparer

Firm
Dunagan White & Associates LLC
Address
11003 QUAKER AVENUE, LUBBOCK, TX 79424
Preparer
Kress a White CPA
Phone
8067955698
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COME BEFORE WINTER, INC. PROVIDES RETREATS/RENEWALS FOR FEMALE MINISTERS OF THE CHRISTIAN FAITH CURRENTLY ACTIVE IN MINISTRY. THESE RENEWALS ARE DESIGNED FOR ENCOURAGEMENT AND STRENGTHENING OF WOMEN IN MINISTRY AND FEMALE MISSIONARIES WHO OFTEN CARRY FORTH THE WORK OF THE KINGDOM IN MANY WAYS, BUT CAN FEEL OVERBURDENED, UNDER-EQUIPPED, UNDER-RESOURCED AND UNDER-FUNDED. THE ORGANIZATION GENERALLY PROVIDES TWO OR MORE OF THESE RENEWALS ANNUALLY. THE RENEWALS INVOLVE A TEAM OF TEACHERS, ENCOURAGERS, AND SPIRITUAL ADVISORS TO ASSIST IN THE MINISTRY. THE ORGANIZATION PAYS ALL EXPENSES OF THE PARTICIPANT MINISTERS AT THE RENEWALS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt06340
IRS990/AdvertisingGrp/TotalAmt06340
IRS990/AllOtherContributionsAmt0313727
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05122162060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 323
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078680
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070984
IRS990/CashNonInterestBearingGrp/EOYAmt055434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140303
IRS990/ConferencesMeetingsGrp/TotalAmt0140303
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04879
IRS990/CYOtherExpensesAmt0177206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71535
IRS990/CYSalariesCompEmpBnftPaidAmt0212935
IRS990/CYTotalExpensesAmt0390141
IRS990/CYTotalFundraisingExpenseAmt055042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COME BEFORE WINTER, INC. PROVIDES EVENTS DESIGNED TO AID, EQUIP, AND RENEW WOMEN IN CHRISTIAN MINISTRY AROUND THE WORLD. THESE EVENTS ARE DESIGNED TO ENCOURAGE AND STRENGTHEN WOMEN MINISTERS CURRENTLY SERVING IN MINISTRY BOTH INSIDE AND OUTSIDE OF THE UNITED STATES. IN ADDITION TO IN-PERSON EVENTS, COME BEFORE WINTER INC OFFERS ONLINE CLASSES FOR WOMEN IN MINISTRY AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0253609
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesAccountingGrp/TotalAmt05050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0952
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07911
IRS990/FeesForServicesOtherGrp/TotalAmt08863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI ANNE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYNE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2TERA HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHILOH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0318606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01654
IRS990/InsuranceGrp/TotalAmt01654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024161
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COME BEFORE WINTER, INC. PROVIDES RETREATS/RENEWALS FOR FEMALE MINISTERS OF THE CHRISTIAN FAITH CURRENTLY ACTIVE IN MINISTRY. THESE RENEWALS ARE DESIGNED FOR ENCOURAGEMENT AND STRENGTHENING OF WOMEN IN MINISTRY AND FEMALE MISSIONARIES WHO OFTEN CARRY FORTH THE WORK OF THE KINGDOM IN MANY WAYS, BUT CAN FEEL OVERBURDENED, UNDER-EQUIPPED, UNDER-RESOURCED AND UNDER-FUNDED. THE ORGANIZATION GENERALLY PROVIDES TWO OR MORE OF THESE RENEWALS ANNUALLY. THE RENEWALS INVOLVE A TEAM OF TEACHERS, ENCOURAGERS, AND SPIRITUAL ADVISORS TO ASSIST IN THE MINISTRY. THE ORGANIZATION PAYS ALL EXPENSES OF THE PARTICIPANT MINISTERS AT THE RENEWALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055405
IRS990/NetAssetsOrFundBalancesEOYAmt0-16129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-16129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OfficeExpensesGrp/TotalAmt04758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03144
IRS990/OtherExpensesGrp/FundraisingAmt13433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OtherExpensesGrp/ProgramServicesAmt0563
IRS990/OtherExpensesGrp/TotalAmt04900
IRS990/OtherExpensesGrp/TotalAmt13433
IRS990/OtherExpensesGrp/TotalAmt2563
IRS990/OtherLiabilitiesGrp/BOYAmt0136811
IRS990/OtherLiabilitiesGrp/EOYAmt0141729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03250
IRS990/PayrollTaxesGrp/ProgramServicesAmt05137
IRS990/PayrollTaxesGrp/TotalAmt010435
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAYNE FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01911
IRS990/PYOtherExpensesAmt0143892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128345
IRS990/PYSalariesCompEmpBnftPaidAmt0212447
IRS990/PYTotalExpensesAmt0356339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt01286869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286869
IRS990ScheduleA/TotalSupportAmt01294472
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0141729
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING OF BOARD OF DIRECTORS TO REVIEW/APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ANNUALLY. THE BOARD CHAIRMAN IS RESPONSIBLE FOR REVIEWING THE FORMS FOR POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED, SUCH PERSON WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION. IF A CONFLICT OF INTEREST ARISES IN THE YEAR, COVERED PEOPLE ARE REQUIRED TO DISCLOSE THAT CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. NO PERSON WITH A CONFLICT OF INTEREST CAN BE INVOLVED IN COMPENSATION DECISIONS. THE REVIEW PROCESS INCLUDES COLLECTING COMPARABLE DATA ON COMPENSATION FOR LIKE JOBS. COMPENSATION DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ANNUALLY. THE BOARD CHAIRMAN IS RESPONSIBLE FOR REVIEWING THE FORMS FOR POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED, SUCH PERSON WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION. IF A CONFLICT OF INTEREST ARISES IN THE YEAR, COVERED PEOPLE ARE REQUIRED TO DISCLOSE THAT CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193656
IRS990/TotalAssetsEOYAmt0127624
IRS990/TotalAssetsGrp/BOYAmt0193656
IRS990/TotalAssetsGrp/EOYAmt0127624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313727
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138251
IRS990/TotalLiabilitiesEOYAmt0143753
IRS990/TotalLiabilitiesGrp/BOYAmt0138251
IRS990/TotalLiabilitiesGrp/EOYAmt0143753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0333
IRS990/TravelGrp/ManagementAndGeneralAmt01009
IRS990/TravelGrp/TotalAmt01342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 323
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078680
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMEBEFOREWINTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06826521553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME BEFORE WINTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0753094364
ReturnHeader/Filer/PhoneNum05122162060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843666752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNAGAN WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011003 QUAKER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067955698
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRESS A WHITE CPA
ReturnHeader/ReturnTs02025-04-10T17:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.44$0.16$3.19$3.90$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.58$1.84$1.99$2.91$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.90$2.93$3.15$2.24$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.86$2.13$3.36$3.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.19$2.06$3.63$3.97$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.44$2.40$4.13$3.58$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$3.10$3.56$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$3.44$3.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.60$2.63$2.04$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$2.60$2.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.75$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.05$2.32$2.41