Civic Intelligence

Cotton Community Partnership

990EZ • Fiscal year 2022 • EIN 81-2130582

Oct 01, 2021 to Sep 30, 2022 • Filed on May 30, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,460

Up $16,038 (+55%) from 2020

Net Assets

Up

$45,460

Up $16,038 (+55%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$57,447

Down $861 (-1.5%) from 2020

Expenses

Down

$46,719

Down $10,876 (-19%) from 2020

Net Income

Up

$10,728

Up $10,015 (+1405%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$45,460
Liabilities-
Net Assets$45,460
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$57,447
Expenses$46,719
Net Income$10,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 30, 2023
Return Version
2021v4.2
Gross Receipts
$59,601
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The organization offered community based education program-$36,651
The organizaion provided scholarships and grants to those in need-$8,805
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatriz CharoPresident-$0--
Gilbert GomezVice-President-$0--
Norma NunezTreasurer-$0--
Laura L YoungDirector-$0--
Armando B GonzalezDirector-$0--
Wanda RussellDirector-$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
Phone
3619335212
Signed
2023-05-30
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 10, Grants Paid

“Activity , Grantee The organization provided scholarsihps and garants to those in need, Cash Grant 8,805, Relationship”

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

“Conferences, conventions, and meetings 51”

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

“Event expenses 36,651”

Form 990-EZ, Part III, Line Primary Exempt Purpose

“To promote education, neighborhood and city beautification that advocates civic pride.”

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 8,805.”

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0LEE & KIM CPAs PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03612254431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05337 Yorktown Blvd Ste 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045460
IRS990EZ/FundraisingGrossIncomeAmt03450
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08805
IRS990EZ/GrossReceiptsAmt059601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
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 L Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Armando B Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wanda Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization offered community based education program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organizaion provided scholarships and grants to those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02154
IRS990EZ/SpecialEventsNetIncomeLossAmt01296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046719
IRS990EZ/TotalProgramServiceExpensesAmt045456
IRS990EZ/TotalRevenueAmt057447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281977
IRS990ScheduleA/TotalSupportAmt0281977
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee The organization provided scholarsihps and garants to those in need, Cash Grant 8,805, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event expenses 36,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To promote education, neighborhood and city beautification that advocates civic pride.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provided scholarship and grants to those in need, cash grant 8,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Section Grants and similar amounts paid, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beatriz Charo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03619335212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
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/PreparerFirmEIN0461186257
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/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Kim CPA CFP PFS
ReturnHeader/ReturnTs02023-05-30T11:11:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beatriz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Charo
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,460
Liabilities
-
Net assets
$45,460
Revenue
$57,447
Expenses
$46,719
Net income
$10,728
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