Civic Intelligence

Cotton Community Partnership

990EZ • Fiscal year 2024 • EIN 81-2130582

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 20, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

13th percentile

-33%

Higher net margin than 13% 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

7th percentile

-69%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,702

Down $24,211 (-69%) from 2023

Net Assets

Down

$10,702

Down $24,211 (-69%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$64,927

Up $11,520 (+22%) from 2023

Expenses

Up

$86,617

Up $22,663 (+35%) from 2023

Net Income

Down

-$21,690

Down $11,143 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$10,702
Liabilities-
Net Assets$10,702
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$64,927
Expenses$86,617
Net Income-$21,690
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$64,927
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The organization offered community based education program-$70,224
The organizaion provided scholarships and grants to those in need-$13,961
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura YoungPresident-$0--
Grace MartinezVice-President-$0--
Gabby GarciaTreasurer-$0--
Ashley EsquivelSecretary-$0--
David MartinezDirector-$0--
Javier ZapataDirector-$0--
Jackie MarinesDirector-$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
Laura Young
Title
President
Signed
2025-02-20
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 12,961, Relationship”

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

“Meals and entertainment 618”

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

“Equipment rental and maintenance 300”

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

“Supplies 154”

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

“Event expenses 70,224”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year adjustment -2,521”

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 13,961.”

Form 990-EZ, Part I, Section Net Assets, Line 20

“Prior period adjustment -2.521. The expenses were not repored in the prior year.”

Raw XML Appendix160 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
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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/BOYAmt034913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010702
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013961
IRS990EZ/GrossReceiptsAmt064927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010702
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grace Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabby Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Esquivel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Javier Zapata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jackie Marines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2521
IRS990EZ/OtherExpensesTotalAmt071296
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/ProgramServiceExpensesAmt070224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086617
IRS990EZ/TotalProgramServiceExpensesAmt084185
IRS990EZ/TotalRevenueAmt064927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259192
IRS990ScheduleA/TotalSupportAmt0259192
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 12,961, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event expenses 70,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year adjustment -2,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To promote education, neighborhood and city beautification that advocates civic pride.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization provided scholarship and grants to those in need, cash grant 13,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior period adjustment -2.521. The expenses were not repored in the prior year.
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Section Grants and similar amounts paid, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Section Net Assets, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cotton Community Partnership
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/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Kim CPA CFP PFS
ReturnHeader/ReturnTs02025-02-20T04:39:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,702
Liabilities
-
Net assets
$10,702
Revenue
$64,927
Expenses
$86,617
Net income
-$21,690
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