Civic Intelligence

Comeback Coolers

990EZ • Fiscal year 2023 • EIN 83-2141479

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

PO Box 1878Ocean Springs, MS 39564

(863) 255-9679

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

65th percentile

13%

Higher net margin than 65% 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

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$91,198

Up $5,496 (+6.4%) from 2022

Net Assets

Up

$91,198

Up $5,496 (+6.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$43,809

Down $13,112 (-23%) from 2022

Expenses

Down

$38,313

Down $36,817 (-49%) from 2022

Net Income

Up

$5,496

Up $23,705 (+130%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$91,198
Liabilities$0
Net Assets$91,198

Operations Trend

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

2023

Revenue$43,809
Expenses$38,313
Net Income$5,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$46,709
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.-$10,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER RICKARDPresident-$0--
DALIS L LANDRYTreasurer-$0--
NANCY MARCELLUSSecretary-$0--
AMANDA GILMERChairman-$0--
BRITNI L MCPAYNEDirector-$0--
PAMELA COXAssistant Secretary-$0--
CORY RIPMASTERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Heather Rickard
Title
President
Phone
2283550146
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Berel CPA Pllc
Address
1308 BIENVILLE BLVD, OCEAN SPRINGS, MS 39564
Preparer
Susan Berel CPA
Phone
2282841491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,552ADVERTISING 4,217AUTOMOBILE EXPENSE 1,715INSURANCE 1,294MEALS 821OFFICE SUPPLIES 2,979TAXES 224FUEL 1,298MISCELLANEOUS 114DUES & SUBSCRIPTIONS 50PROGRAM SERVICES 10,545

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 46,276 51,2092010 FORD F150 SUPERCREW 1,552 0

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA GILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITNI L MCPAYNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt051209
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,552ADVERTISING 4,217AUTOMOBILE EXPENSE 1,715INSURANCE 1,294MEALS 821OFFICE SUPPLIES 2,979TAXES 224FUEL 1,298MISCELLANEOUS 114DUES & SUBSCRIPTIONS 50PROGRAM SERVICES 10,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 46,276 51,2092010 FORD F150 SUPERCREW 1,552 0
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER RICKARD
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ReturnHeader/BusinessOfficerGrp/PhoneNum02283550146
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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ReturnHeader/Filer/EIN0832141479
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BEREL CPA
ReturnHeader/ReturnTs02024-02-16T14:45:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICKARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings