Civic Intelligence

Applied Compassion International Inc

990EZ • Fiscal year 2011 • EIN 06-1638975

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile

107 Morningstar Lane32177

Siviq Scores

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

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$4,797

No earlier filing loaded for comparison.

Net Assets

$4,797

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin98th percentile

Revenue

$2,370

No earlier filing loaded for comparison.

Expenses

$110

No earlier filing loaded for comparison.

Net Income

$2,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2011

Assets$4,797

Liabilities$0

Net Assets$4,797

Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2011

Revenue$2,370

Expenses$110

Net Income$2,260

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

foreign and domestic benevolent assistance through new and used clothing and shoes and school supplies and food and gifts and donations to others working in areas where we are not able.

Filing and Contact Details

Filer

EIN: 06-1638975

Raw XML Appendix208 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	4296
IRS990EZ/CashSavingsAndInvestments/EOY	0	4797
IRS990EZ/ContributionsGiftsGrantsEtc	0	2156
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2260
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	2370
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	11
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4296
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4296
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4797
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4797
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	107 Morningstar Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	155 Thompkins St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2625 Golf Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	14 Barber Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Palatka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Pomona Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Palatka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Palatka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	32177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	321812441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	32177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	32177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Philip Heilman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Grady Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Armando Calabello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Greenville Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-1759
IRS990EZ/OtherExpensesTotal	0	60
IRS990EZ/OtherRevenueTotal	0	203
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	foreign and domestic benevolent assistance through new and used educational and medical equipment and supplies and gifts and donations to others working in areas where we are not able.
IRS990EZ/PrintingPublicationsPostage	0	50
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Dominican Republic trip to assess computer needs and to repair and install computers. Also ministered to children in two school and preached in 1 church.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	donated cash to Haiti missions and a missionary to return to the field.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2625 Golf Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Palatka
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32177
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Armando Calabello
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3863252450
IRS990EZ/TotalAssets/BOY	0	4296
IRS990EZ/TotalAssets/EOY	0	4797
IRS990EZ/TotalExpenses	0	110
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	2370
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/AmountsSubstContributorsTotal	0	4298
IRS990ScheduleA/GeneralExplanation	0	sale of scrap
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	4525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	10416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	11
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	11
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	49
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	31
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	130
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYear	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/OtherIncome170/Total	0	335
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.56226
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.54029
IRS990ScheduleA/PublicSupportTotal170	0	6118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2156
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1928
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	4525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	434
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1373
IRS990ScheduleA/Total170/Total	0	10416
IRS990ScheduleA/TotalSupport	0	10881
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Sale of junk
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^missions support;50\|Fl Dept of Consumer Services;10^Total;60^
IRS990ScheduleO/GeneralExplanation/Explanation	2	cash adjustment
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061638975
ReturnHeader/Filer/Name/BusinessNameLine1	0	APPLIED COMPASSION INTERNATIONAL INC
ReturnHeader/Filer/NameControl	0	APPL
ReturnHeader/Filer/Phone	0	3863252450
ReturnHeader/Filer/USAddress/AddressLine1	0	107 Morningstar Lane
ReturnHeader/Filer/USAddress/City	0	Palatka
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32177
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	Philip Heilman
ReturnHeader/Officer/Phone	0	3863252450
ReturnHeader/Officer/Title	0	President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T20:45:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $4,797
Liabilities: $0
Net assets: $4,797
Revenue: $2,370
Expenses: $110
Net income: $2,260

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.00	$0.07	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.17	$0.40	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$1.00	$0.01	$0.99
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$5.53	$6.62	$1.09
2020Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$9.34	$9.34	$0.00
2019Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$9.82	$9.82	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$8.26	$8.26	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$2.35	$7.98	$5.63
2016Detailed filing. Detailed filing data is available for this year.	$5.63	$0.00	$5.63	$0.25	$0.27	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.65	$0.00	$5.65	$0.90	$7.32	$6.42
2014Detailed filing. Detailed filing data is available for this year.	$12.0	$0.00	$12.0	$2.64	$2.80	$0.16
2013Detailed filing. Detailed filing data is available for this year.	$12.2	$0.00	$12.2	$0.80	$2.23	$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.6	$0.00	$13.6	$11.0	$4.12	$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.80	$0.00	$4.80	$2.37	$0.11	$2.26