Civic Intelligence

Compassion 2 One

990EZ • Fiscal year 2012 • EIN 01-0926616

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
4580 Klahanie Drive 20198029
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,850

Down $1,232 (-6.8%) from 2011

Net Assets

Down

$11,608

Down $2,024 (-15%) from 2011

Liabilities

Up

$5,242

Up $792 (+18%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Down

$17,336

Down $42,957 (-71%) from 2011

Expenses

Down

$13,487

Down $23,581 (-64%) from 2011

Net Income

Down

$3,849

Down $19,376 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,082Liabilities 2011: $4,450Net Assets 2011: $13,6322011Assets 2012: $16,850Liabilities 2012: $5,242Net Assets 2012: $11,6082012

Highlighted filing

2012

Assets$16,850
Liabilities$5,242
Net Assets$11,608
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $60,293Expenses 2011: $37,068Net Income 2011: $23,2252011Revenue 2012: $17,336Expenses 2012: $13,487Net Income 2012: $3,8492012

Highlighted filing

2012

Revenue$17,336
Expenses$13,487
Net Income$3,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
01-0926616
Raw XML Appendix148 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03849
IRS990EZ/FeesAndOthPymtToIndContractors07172
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation73500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORP SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICE MGR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03003
IRS990EZ/OtherAssetsTotal/EOY08568
IRS990EZ/OtherExpensesTotal05659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE CHILDREN FROM SEX TRAFFICKING
IRS990EZ/PrintingPublicationsPostage0236
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARENESS TRAINING SEXUAL TRAFFICKING AWARENESS - 1TRAINING EVENT FOR RESCUERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORSHIPS SPONSORSHIPS OF SAFE HOUSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03466
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12158
IRS990EZ/ProgramServiceRevenue0800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05244
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104580 KLAHANIE DRIVE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ISSAQUAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098029
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE GUTZLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04256819871
IRS990EZ/TotalAssets/BOY013002
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IRS990EZ/TotalExpenses013487
IRS990EZ/TotalProgramServiceExpenses05624
IRS990EZ/TotalRevenue017336
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COMPASION2ONE.ORG
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095389
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IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
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IRS990ScheduleA/PublicSupportPercentage50900.0
IRS990ScheduleA/PublicSupportPertcentage1700.01000
IRS990ScheduleA/PublicSupportTotal1700221253
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07605
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095389
IRS990ScheduleA/Total170/Total0221253
IRS990ScheduleA/TotalSupport0221253
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010926616
ReturnHeader/Filer/Name/BusinessNameLine10COMPASSION 2 ONE
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone02065502608
ReturnHeader/Filer/USAddress/AddressLine104580 KLAHANIE DRIVE 201
ReturnHeader/Filer/USAddress/City0ISSAQUAH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098029
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JULIE GUTZLER
ReturnHeader/Officer/Phone02065502608
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-18T11:25:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,850
Liabilities
$5,242
Net assets
$11,608
Revenue
$17,336
Expenses
$13,487
Net income
$3,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.24$11.6$17.3$13.5$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.45$13.6$60.3$37.1$23.2