Civic Intelligence

Comeback Coolers

990EZ • Fiscal year 2020 • EIN 83-2141479

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2022

Organization Profilewww.comebackcoolers.com
P O Box 1878Ocean Springs, MS 39564

(228) 355-0146

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% 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

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,686

Down $4,723 (-26%) from 2019

Net Assets

$13,686

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$77,499

Up $55,119 (+246%) from 2019

Expenses

Up

$82,222

Up $52,447 (+176%) from 2019

Net Income

Up

-$4,723

Up $2,672 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2018: $25,804Liabilities 2018: $02018Assets 2019: $18,409Liabilities 2019: $02019Assets 2020: $13,686Liabilities 2020: $0Net Assets 2020: $13,6862020Assets 2021: $103,911Liabilities 2021: $0Net Assets 2021: $103,9112021Assets 2022: $85,702Liabilities 2022: $0Net Assets 2022: $85,7022022Assets 2023: $91,198Liabilities 2023: $0Net Assets 2023: $91,1982023Assets 2024: $78,610Liabilities 2024: $0Net Assets 2024: $78,6102024

Highlighted filing

2020

Assets$13,686
Liabilities$0
Net Assets$13,686
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $34,127Expenses 2018: $8,323Net Income 2018: $25,8042018Revenue 2019: $22,380Expenses 2019: $29,775Net Income 2019: -$7,3952019Revenue 2020: $77,499Expenses 2020: $82,222Net Income 2020: -$4,7232020Revenue 2021: $153,516Expenses 2021: $63,291Net Income 2021: $90,2252021Revenue 2022: $56,921Expenses 2022: $75,130Net Income 2022: -$18,2092022Revenue 2023: $43,809Expenses 2023: $38,313Net Income 2023: $5,4962023Revenue 2024: $48,320Expenses 2024: $60,908Net Income 2024: -$12,5882024

Highlighted filing

2020

Revenue$77,499
Expenses$82,222
Net Income-$4,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2022
Return Version
2020v4.1
Gross Receipts
$77,992
Mission and Program Overview

Mission

Delivering coolers in disaster areas.

Delivering coolers in disaster areas

Program Services

DescriptionGrantsExpenses
Delivering coolers of hope, love, and inspiration to adults and children whove been devastated by disaster and tragedy.-$56,907
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather EasonPresident-$0--
James L WarrTreasurer-$0--
Nancy MarcellusSecretary-$0--
Amanda GilmerChairman-$0--
Britni L McPayneDirector-$0--
Pamela CoxAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Comeback Coolers
EIN
83-2141479
Address
P O Box 1878, Ocean Springs, MS 39564

Signing Officer

Name
Heather Eason
Title
President
Signed
2022-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Adrianne L Tompkins CPA PLLC
Address
146 Roxie Pierce Road, Lucedale, MS 39452
Preparer
Adrianne L Tompkins CPA
Phone
2282172188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,694Advertising 774Automobile Expense 2,919Insurance 1,409Meals 2,885Office Supplies 4,155Taxes 287Program Services 56,907”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2010 Ford F150 SuperCrew 9,234 5,540”

Raw XML Appendix157 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/PersonNm0Heather Eason
IRS990EZ/BooksInCareOfDetail/PhoneNum02283550146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 Diller Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocean Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4723
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013686
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Eason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James L Warr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Marcellus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Gilmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Britni L McPayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pamela Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05540
IRS990EZ/OtherExpensesTotalAmt073030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivering coolers in disaster areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivering coolers of hope, love, and inspiration to adults and children whove been devastated by disaster and tragedy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0493
IRS990EZ/SpecialEventsNetIncomeLossAmt0-493
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082222
IRS990EZ/TotalProgramServiceExpensesAmt056907
IRS990EZ/TotalRevenueAmt077499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.comebackcoolers.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034127
IRS990ScheduleA/Total509Grp/TotalAmt0140434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,694Advertising 774Automobile Expense 2,919Insurance 1,409Meals 2,885Office Supplies 4,155Taxes 287Program Services 56,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2010 Ford F150 SuperCrew 9,234 5,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Eason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comeback Coolers
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0832141479
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1878
ReturnHeader/Filer/USAddress/CityNm0Ocean Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833753757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adrianne L Tompkins CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 Roxie Pierce Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lucedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039452
ReturnHeader/PreparerPersonGrp/PhoneNum02282172188
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrianne L Tompkins CPA
ReturnHeader/ReturnTs02022-07-09T00:03:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Eason
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$13,686
Liabilities
$0
Net assets
$13,686
Revenue
$77,499
Expenses
$82,222
Net income
-$4,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.48$0.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.44$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.57$0.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.54$0.63$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.77$0.82$0.05
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.22$0.30$0.07
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.34$0.08$0.26