Civic Intelligence

Co-Passion Project Inc.

990EZ • Fiscal year 2022 • EIN 87-4584313

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

2160 N Pointe DrWarsaw, IN 46582

(786) 778-1014

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$66,569

No earlier filing loaded for comparison.

Net Assets

$46,724

No earlier filing loaded for comparison.

Liabilities

$19,845

No earlier filing loaded for comparison.

Revenue

$69,500

No earlier filing loaded for comparison.

Expenses

$22,776

No earlier filing loaded for comparison.

Net Income

$46,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $66,569Liabilities 2022: $19,845Net Assets 2022: $46,7242022Assets 2023: $104,762Liabilities 2023: $11,097Net Assets 2023: $93,6652023Assets 2024: $60,284Liabilities 2024: $2,635Net Assets 2024: $57,6492024

Highlighted filing

2022

Assets$66,569
Liabilities$19,845
Net Assets$46,724

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $69,500Expenses 2022: $22,776Net Income 2022: $46,7242022Revenue 2023: $103,618Expenses 2023: $56,677Net Income 2023: $46,9412023Revenue 2024: $106,753Expenses 2024: $142,769Net Income 2024: -$36,0162024

Highlighted filing

2022

Revenue$69,500
Expenses$22,776
Net Income$46,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$69,500
Mission and Program Overview

Mission

To foster and equip a culture of giving in the workplace by collaborating with mission-minded employers and showcasing the positive change generosity brings to our community.

Program Services

DescriptionGrantsExpenses
To act as a conduit to bridge the gap between donors and non-profits through Co-Passion's website portal. We are creating a culture of generosity by partnering mission minded employers with Non-Profit organizations. Co-Passion Project administers all the donations from the employers charitable payroll deductions via our website portable.-$4,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy EarlyExecutive Director-$0--
Michael PahlChair-$0--
Richard HaddadVice Chair-$0--
Howard MorganTreasurer-$0--
Audrey RusselSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Co-Passion Project Inc
EIN
87-4584313
Phone
7867781014
Address
2160 N Pointe Dr, Warsaw, IN 46582

Signing Officer

Name
Timothy Early
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sokol & Sokol CPA
Address
10840 SW 113 Place, Miami, FL 33176
Preparer
Lauren Sokol
Phone
3052730008
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3500

Other Expenses.1002

Office Expenses $1470

Other Expenses.1010

Amortization $17798

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12500

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $40451

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $19845

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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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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

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Filings