Civic Intelligence

Coburn Cares

990PF • Fiscal year 2019 • EIN 81-4229714

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 2177Beaumont, TX 77704-2177

(409) 838-6363

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,924

Down $3,590 (-11%) from 2018

Net Assets

Down

$28,924

Down $3,590 (-11%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$9,735

Up $7,267 (+294%) from 2018

Expenses

Up

$13,325

Up $12,842 (+2659%) from 2018

Net Income

Down

-$3,590

Down $5,575 (-281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2017: $30,529Liabilities 2017: $0Net Assets 2017: $30,5292017Assets 2018: $32,514Liabilities 2018: $0Net Assets 2018: $32,5142018Assets 2019: $28,924Liabilities 2019: $1Net Assets 2019: $28,9242019Assets 2020: $141,542Liabilities 2020: $1Net Assets 2020: $141,5422020Assets 2021: $144,161Liabilities 2021: $1Net Assets 2021: $144,1612021Assets 2022: $172,276Liabilities 2022: $1Net Assets 2022: $172,2762022Assets 2023: $200,637Liabilities 2023: $1Net Assets 2023: $200,6372023Assets 2024: $206,058Liabilities 2024: $0Net Assets 2024: $206,0582024

Highlighted filing

2019

Assets$28,924
Liabilities$1
Net Assets$28,924
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $120,649Expenses 2017: $90,120Net Income 2017: $30,5292017Revenue 2018: $2,468Expenses 2018: $483Net Income 2018: $1,9852018Revenue 2019: $9,735Expenses 2019: $13,325Net Income 2019: -$3,5902019Revenue 2020: $139,443Expenses 2020: $26,825Net Income 2020: $112,6182020Revenue 2021: $42,869Expenses 2021: $40,250Net Income 2021: $2,6192021Revenue 2022: $35,735Expenses 2022: $7,620Net Income 2022: $28,1152022Revenue 2023: $36,596Expenses 2023: $8,235Net Income 2023: $28,3612023Revenue 2024: $38,241Expenses 2024: $32,820Net Income 2024: $5,4212024

Highlighted filing

2019

Revenue$9,735
Expenses$13,325
Net Income-$3,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MALONEYPresident-$0--
JACQUES GAGNEVice Preside-$0--
JESSICA RENNICKSecretary-$0--
MELISA WINNTreasurer-$0--
TAMI LOCKARDAssistant Se-$0--
Filing and Contact Details

Filer

Filer Name
Coburn Cares
EIN
81-4229714
Phone
4098386363
Address
PO BOX 2177, BEAUMONT, TX 77704-2177

Signing Officer

Name
Michael Maloney
Title
President
Phone
4098386363
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Raw XML Appendix299 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TRAVEL & LODGING-MEDICAL TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TORNADO DAMAGE RELIEF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2COBURN EMPLOYEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3COBURN EMPLOYEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5COBURN EMPLOYEE
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt086730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0185115
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt086730
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086730
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011655
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185115
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0173460
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEAUMONT
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY - SET UP EXEMPTION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0525
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0525
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098386363
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBURN CARES
ReturnHeader/Filer/BusinessNameControlTxt0COBU
ReturnHeader/Filer/EIN0814229714
ReturnHeader/Filer/PhoneNum04098386363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2177
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777042177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D46E8EB381107985F7DB60EAAD42B473E1A24082
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:53:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02020-11-16T09:53:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,924
Liabilities
$1
Net assets
$28,924
Revenue
$9,735
Expenses
$13,325
Net income
-$3,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.37$0.08$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.36$0.08$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.43$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.39$0.27$1.13
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.21$0.90$0.31