Civic Intelligence

Applied Compassion International Inc

990EZ • Fiscal year 2012 • EIN 06-1638975

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

Organization Profile
107 Morningstar Lane32177
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

95th percentile

62%

Higher net margin than 95% 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

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

362%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,599

Up $8,802 (+183%) from 2011

Net Assets

Up

$13,599

Up $8,802 (+183%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$10,961

Up $8,591 (+362%) from 2011

Expenses

Up

$4,118

Up $4,008 (+3644%) from 2011

Net Income

Up

$6,843

Up $4,583 (+203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,797Liabilities 2011: $0Net Assets 2011: $4,7972011Assets 2012: $13,599Liabilities 2012: $0Net Assets 2012: $13,5992012Assets 2013: $12,208Liabilities 2013: $0Net Assets 2013: $12,2082013Assets 2014: $12,048Liabilities 2014: $0Net Assets 2014: $12,0482014Assets 2015: $5,649Liabilities 2015: $0Net Assets 2015: $5,6492015Assets 2016: $5,628Liabilities 2016: $0Net Assets 2016: $5,6282016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $12018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $989Liabilities 2022: $0Net Assets 2022: $9892022Assets 2023: $756Liabilities 2023: $0Net Assets 2023: $7562023Assets 2024: $690Liabilities 2024: $0Net Assets 2024: $6902024

Highlighted filing

2012

Assets$13,599
Liabilities$0
Net Assets$13,599
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $2,370Expenses 2011: $110Net Income 2011: $2,2602011Revenue 2012: $10,961Expenses 2012: $4,118Net Income 2012: $6,8432012Revenue 2013: $795Expenses 2013: $2,229Net Income 2013: -$1,4342013Revenue 2014: $2,640Expenses 2014: $2,800Net Income 2014: -$1602014Revenue 2015: $902Expenses 2015: $7,321Net Income 2015: -$6,4192015Revenue 2016: $245Expenses 2016: $266Net Income 2016: -$212016Revenue 2017: $2,354Expenses 2017: $7,983Net Income 2017: -$5,6292017Revenue 2018: $8,264Expenses 2018: $8,263Net Income 2018: $12018Revenue 2019: $9,816Expenses 2019: $9,816Net Income 2019: $02019Revenue 2020: $9,340Expenses 2020: $9,340Net Income 2020: $02020Revenue 2021: $5,525Expenses 2021: $6,615Net Income 2021: -$1,0902021Revenue 2022: $1,000Expenses 2022: $11Net Income 2022: $9892022Revenue 2023: $165Expenses 2023: $398Net Income 2023: -$2332023Revenue 2024: $0Expenses 2024: $66Net Income 2024: -$662024

Highlighted filing

2012

Revenue$10,961
Expenses$4,118
Net Income$6,843
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.0
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 Appendix192 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04797
IRS990EZ/CashSavingsAndInvestments/EOY013599
IRS990EZ/ContributionsGiftsGrantsEtc010898
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06843
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts010961
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04797
IRS990EZ/NetAssetsOrFundBalancesBOY04797
IRS990EZ/NetAssetsOrFundBalances/EOY013599
IRS990EZ/NetAssetsOrFundBalancesEOY013599
IRS990EZ/OccupancyRentUtilitiesAndMaint0903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Philip Heilman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Grady Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Armando Calabello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Greenville Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01959
IRS990EZ/OtherExpensesTotal03066
IRS990EZ/OtherRevenueTotal049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0foreign 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/PrintingPublicationsPostage0149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Expenses for two trips to Charleston, SC to receive and transport about 400 computer systems; including transport, food, entertainment and lodging expenses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom13 donations to charitable organizations: Convoy of Hope, Latin America Child Care and Salvation Army.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01098
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 Morningstar Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palatka
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032177
IRS990EZ/TheBooksAreInCareOf/NamePerson0Armando Calabello
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03863252450
IRS990EZ/TotalAssets/BOY04797
IRS990EZ/TotalAssets/EOY013599
IRS990EZ/TotalExpenses04118
IRS990EZ/TotalProgramServiceExpenses01098
IRS990EZ/TotalRevenue010961
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal010198
IRS990ScheduleA/GeneralExplanation0sale of junk $48.75
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0434
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total0113
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear049
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0132
IRS990ScheduleA/OtherIncome170/Total0384
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47671
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56226
IRS990ScheduleA/PublicSupportTotal17009743
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010898
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02156
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01928
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04525
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0434
IRS990ScheduleA/Total170/Total019941
IRS990ScheduleA/TotalSupport020438
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Sale of junk: $48.75
IRS990ScheduleO/GeneralExplanation/Explanation1Reimburse member expenses on behalf of Applied Compassion (1908.28); FL fees (307.50); donations to charitable organizations (800.50)
IRS990ScheduleO/GeneralExplanation/Explanation2account adjustment
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061638975
ReturnHeader/Filer/Name/BusinessNameLine10APPLIED COMPASSION INTERNATIONAL INC
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone03863252450
ReturnHeader/Filer/USAddress/AddressLine10107 Morningstar Lane
ReturnHeader/Filer/USAddress/City0Palatka
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032177
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0Philip Heilman
ReturnHeader/Officer/Phone03863252450
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T16:07:57-07:00

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
$13,599
Liabilities
$0
Net assets
$13,599
Revenue
$10,961
Expenses
$4,118
Net income
$6,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits