Civic Intelligence

Cotton Community Partnership

990EZ • Fiscal year 2023 • EIN 81-2130582

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
101 East Main AvenueRobstown, TX 78380

(361) 225-4431

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,913

Down $10,547 (-23%) from 2022

Net Assets

Down

$34,913

Down $10,547 (-23%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$53,407

Down $4,040 (-7.0%) from 2022

Expenses

Up

$63,954

Up $17,235 (+37%) from 2022

Net Income

Down

-$10,547

Down $21,275 (-198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$34,913
Liabilities-
Net Assets$34,913
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$53,407
Expenses$63,954
Net Income-$10,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$53,407
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The organization offered community based education program-$45,946
The organizaion provided scholarships and grants to those in need-$15,782
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--
Amanda SotoDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Beatriz Charo
Title
President
Signed
2024-02-15
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 10, Grants Paid

“Activity Donation, Grantee Donations, Cash Grant 8,782, Relationship”

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

“Event expenses 45,946”

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

“Bank fees 31”

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 15,782.”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045460
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6Amanda Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organizaion provided scholarships and grants to those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02852
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063954
IRS990EZ/TotalProgramServiceExpensesAmt061728
IRS990EZ/TotalRevenueAmt053407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050555
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253644
IRS990ScheduleA/TotalSupportAmt0253644
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 Donation, Grantee Donations, Cash Grant 8,782, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event expenses 45,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 31
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 15,782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beatriz Charo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0812130582
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/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Kim CPA CFP PFS
ReturnHeader/ReturnTs02024-02-15T04:45:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beatriz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Charo
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,913
Liabilities
-
Net assets
$34,913
Revenue
$53,407
Expenses
$63,954
Net income
-$10,547
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