Coi INC EIN 56-1963465 Form 990 (PDF) Claim this org

Coi INC FY2020 filing

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Provides relief and funds for medical, educational, and disaster victims. For fiscal year 2020 it reported $147K in revenue, $113K in expenses, and $293K in net assets.Pt I

Founded
1996
Type
Public charity (501(c)(3)) · International
Location
Dallas, TX
Filings
6 on file (2020–2020)
Revenue
$147KFY2020
Expenses
$113K
Net assets
$293K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  56-1963465 Public charity (501(c)(3)) Dallas, TX Founded 1996
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides relief and funds for medical, educational, and disaster victims.
Leadership
Dr Anthony Biancardi · President
Money in and out
$147K revenue, $113K expenses
Bottom line
99% program efficiency
Where the money goes · FY2020
Total revenue
$147K
Pt VIII · Ln 12
Total expenses
$113K
Pt IX · Ln 25
Net assets
$293K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
20.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$147K
FY2020
Expenses
$113K
FY2020
Total assets
$293K
FY2020
Total liabilities
$0
FY2020
Total revenue
$147K
Pt VIII · Ln 12
Total expenses
$113K
Pt IX · Ln 25
Net assets
$293K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$293K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $112K of program spending, described in the organization's own filed words · FY2020.
01

To receive and administer funds for medical, educational and charitable purposes which includes leadership training, outreach centers, self-help programs for women and educaton for children

$112Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCoi INC
EINHdr · item D56-1963465
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1996
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFFeb 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Sec-Treas
$0Pt VII · Sec A
Bd Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Bd Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$141K · 96%
Investment income$6K · 4%
Contributions & grants96%$141K
Investment income4%$6K
Total revenueLn 12$147K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$112K
Management & general1%$2K
Total functional expensesLn 25$113K

Balance Sheet

Part X · end of year
CashLn 1$196K
Total assetsLn 16$293K
Total liabilitiesLn 26$0
Total net assetsLn 32$293K
Months of cash on handcomputed20.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $196K · Operating expenses/yr $113K
20.8 months
Where the money goes
Program services
Program services $112K · Total expenses $113K
99%
Management & General
Management & general $2K · Total expenses $113K
1%
Fundraising
Fundraising $0 · Total expenses $113K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $141K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $141K · Total revenue $147K
96%
Government reliance
Government grants — · Total revenue $147K
Earned-income share
Program service revenue $0 · Total revenue $147K
0%
Investment reliance
Investment income $6K · Total revenue $147K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $113K
0%
Growth & trend
Revenue growth (YoY)
This year $147K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $293K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $147K · Expenses $113K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $293K
Net-asset ratio
Net assets $293K · Total assets $293K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $293K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dr Anthony Biancardi · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $113K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $113K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Fundraising cost ratio 0%
Accounting fee ratio 0.6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$533K revenue · ⤓ 990 PDF
FY2024$791K revenue · ⤓ 990 PDF
FY2023$531K revenue · ⤓ 990 PDF
FY2022$304K revenue · ⤓ 990 PDF
FY2021$181K revenue · ⤓ 990 PDF
FY2020$147K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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