Civic Intelligence

Co-Passion Project Inc.

990EZ • Fiscal year 2023 • EIN 87-4584313

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 20, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

89th percentile

45%

Higher net margin than 89% 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

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$104,762

Up $38,193 (+57%) from 2022

Net Assets

Up

$93,665

Up $46,941 (+100%) from 2022

Liabilities

Down

$11,097

Down $8,748 (-44%) from 2022

Revenue

Up

$103,618

Up $34,118 (+49%) from 2022

Expenses

Up

$56,677

Up $33,901 (+149%) from 2022

Net Income

Up

$46,941

Up $217 (+0.5%) 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 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

2023

Assets$104,762
Liabilities$11,097
Net Assets$93,665

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

2023

Revenue$103,618
Expenses$56,677
Net Income$46,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$103,618
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.-$23,090
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
2024-11-20
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

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Fellowship Missions | Cash Amount Given: $5061

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Heartline Pregnancy Center | Cash Amount Given: $5330

Other Expenses.1001

Advertising and Promotion $6250

Other Expenses.1002

Office Expenses $2960

Other Expenses.1010

Amortization $23703

Other Expenses.1

Supplies $295

Other Assets.1005

Accounts Receivable - Beginning $12500 Accounts Receivable - Ending $22630

Other Assets.1012

Intangible Assets - Beginning $40451 Intangible Assets - Ending $68196

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $19845 Accounts Payable and Accrued Expenses - Ending $11097

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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren Sokol
ReturnHeader/ReturnTs02024-11-20T06:01:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Filings