Compassion Roads

990EZ • Fiscal year 2013 • EIN 01-0929119

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile N/A

702 John StreetNorth Baldwin, NY 11510

(516) 557-3131

Siviq Scores

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

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

-2.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

32%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

-24%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

$2,406

Up $579 (+32%) from 2012

Net Assets

$2,406

Up $579 (+32%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin35th percentile

Revenue

Down

$30,328

Down $9,492 (-24%) from 2012

Expenses

Down

$30,947

Down $7,046 (-19%) from 2012

Net Income

Down

-$619

Down $2,446 (-134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$2,406

Liabilities$0

Net Assets$2,406

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$30,328

Expenses$30,947

Net Income-$619

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 5, 2014
Return Version: 2013v3.1
Gross Receipts: $30,328

Mission and Program Overview

Mission

Church that helps all people in need

Provides services for the needy

Program Services

Description	Grants	Expenses
THE ORGANIZATION PROVIDES HOT MEALS CLOTHING AND MEDICATION FOR THENNEDY	-	-

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARIE FORTUNE	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 01-0929119

Signing Officer

Name: Marie Fortune
Title: President
Phone: 5165573131
Signed: 2014-05-05
Discuss with paid preparer: No

Preparer

Preparer: Ronald Flood
Phone: 5163251627

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUILDING MATERIALS 30,297”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARIE FORTUNE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5165573131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	702 JOHN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Baldwin
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	30328
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	650
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2406
IRS990EZ/GrossReceiptsAmt	0	30328
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARIE FORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	30297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDES SERVICES FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION PROVIDES HOT MEALS CLOTHING AND MEDICATION FOR THENNEDY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	30947
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	30328
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	30328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	39820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	23656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	93804
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	187608
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	30328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	39820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	23656
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	93804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	60656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	79640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	47312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	187608
IRS990ScheduleA/TotalSupportAmt	0	187608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBUILDING MATERIALS 30,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARIE FORTUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5165573131
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COMPASSION ROADS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COMP
ReturnHeader/Filer/EIN	0	010929119
ReturnHeader/Filer/USAddress/AddressLine1	0	702 JOHN STREET
ReturnHeader/Filer/USAddress/City	0	Baldwin
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	536 Uniondale AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Uniondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11553
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5163251627
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RONALD FLOOD
ReturnHeader/ReturnTs	0	2014-05-05T16:55:51-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,406
Liabilities: $0
Net assets: $2,406
Revenue: $30,328
Expenses: $30,947
Net income: -$619

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$24.4	$24.4	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.41	$0.00	$2.41	$10.8	$10.8	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$2.41	$0.00	$2.41	$10.0	$10.0	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$2.41	$0.00	$2.41	$30.3	$30.9	$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83		$1.83	$39.8	$38.0	$1.83
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$23.7	$22.9	$0.72