Civic Intelligence

Cotton Community Partnership

990EZ • Fiscal year 2020 • EIN 81-2130582

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 15, 2021

Organization ProfileN/A
101 East Main AvenueRobstown, TX 78380

(361) 933-5212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,422

Up $713 (+2.5%) from 2019

Net Assets

$29,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$58,308

Down $1,071 (-1.8%) from 2019

Expenses

Up

$57,595

Up $16,540 (+40%) from 2019

Net Income

Down

$713

Down $17,611 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2016: $63,018Liabilities 2016: $02016Assets 2017: $46,823Liabilities 2017: $02017Assets 2018: $10,385Liabilities 2018: $02018Assets 2019: $28,709Liabilities 2019: $02019Assets 2020: $29,422Net Assets 2020: $29,4222020Assets 2022: $45,460Net Assets 2022: $45,4602022Assets 2023: $34,913Net Assets 2023: $34,9132023Assets 2024: $10,702Net Assets 2024: $10,7022024Assets 2025: $27,177Net Assets 2025: $27,1772025

Highlighted filing

2020

Assets$29,422
Liabilities-
Net Assets$29,422
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $75,115Expenses 2016: $12,097Net Income 2016: $63,0182016Revenue 2017: $63,284Expenses 2017: $79,479Net Income 2017: -$16,1952017Revenue 2018: $78,888Expenses 2018: $115,326Net Income 2018: -$36,4382018Revenue 2019: $59,379Expenses 2019: $41,055Net Income 2019: $18,3242019Revenue 2020: $58,308Expenses 2020: $57,595Net Income 2020: $7132020Revenue 2022: $57,447Expenses 2022: $46,719Net Income 2022: $10,7282022Revenue 2023: $53,407Expenses 2023: $63,954Net Income 2023: -$10,5472023Revenue 2024: $64,927Expenses 2024: $86,617Net Income 2024: -$21,6902024Revenue 2025: $72,441Expenses 2025: $55,966Net Income 2025: $16,4752025

Highlighted filing

2020

Revenue$58,308
Expenses$57,595
Net Income$713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$58,308
Mission and Program Overview

Mission

See attached Schedule O

Program Services

DescriptionGrantsExpenses
The organization offered community based education program-$48,628
The organizaion provided scholarships and grants to those in need-$4,416
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatriz CharoPresidentPT$0--
Gilbert GomezVice PresidentPT$0--
Norma NunezTreasurer-$0--
Laura YoungHistorian-$0--
Armando Gonzalez JrDirector-$0--
Elva LopezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cotton Community Partnership
EIN
81-2130582
Phone
3619335212
Address
101 East Main Avenue, Robstown, TX 78380

Signing Officer

Name
Beatriz Charo
Title
President
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
LEE & KIM CPAs PLLC
Address
5337 Yorktown Blvd Ste 301, Corpus Christi, TX 78413
Preparer
James J Kim CPA CFP PFS
Phone
3612254431
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service fees 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event expenses 48,628”

Form 990-EZ, Part I, Section Grants and similar amounts paid, Line 10

“The organization provided scholarship and grants to those in need, cash grant 4,416”

Form 990-EZ, Part III, Section Primary exempt purpose, Line 28

“Cotton Community Partnerships purpose is to promote education, neighborhood, and city beautification that advocates civic pride.”

Raw XML Appendix140 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/PersonNm0Beatriz Charo
IRS990EZ/BooksInCareOfDetail/PhoneNum03619335212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 East Main Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Robstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029422
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04416
IRS990EZ/GrossReceiptsAmt058308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beatriz Charo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gilbert Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Norma Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Armando Gonzalez Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elva Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HIstorian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizaion provided scholarships and grants to those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization offered community based education program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057595
IRS990EZ/TotalProgramServiceExpensesAmt053044
IRS990EZ/TotalRevenueAmt058308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0323757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323757
IRS990ScheduleA/TotalSupportAmt0323757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank service fees 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event expenses 48,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provided scholarship and grants to those in need, cash grant 4,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cotton Community Partnerships purpose is to promote education, neighborhood, and city beautification that advocates civic pride.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Section Grants and similar amounts paid, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Section Primary exempt purpose, Line 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beatriz Charo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cotton Community Partnership
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0812130582
ReturnHeader/Filer/PhoneNum03619335212
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 East Main Avenue
ReturnHeader/Filer/USAddress/CityNm0Robstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & KIM CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05337 Yorktown Blvd Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03612254431
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Kim CPA CFP PFS
ReturnHeader/ReturnTs02021-01-15T03:56:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,422
Liabilities
-
Net assets
$29,422
Revenue
$58,308
Expenses
$57,595
Net income
$713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.72$0.56$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.65$0.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.53$0.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.57$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.58$0.58$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.59$0.41$0.18
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.79$1.15$0.36
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.63$0.79$0.16
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.75$0.12$0.63