Applied Compassion International Inc

990EZ • Fiscal year 2013 • EIN 06-1638975

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile

254 Parkwood CircleSt Augustine, FL 32086

(386) 325-2450

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 • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-180%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-93%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$12,208

Down $1,391 (-10%) from 2012

Net Assets

Down

$12,208

Down $1,391 (-10%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin3rd percentile

Revenue

Down

$795

Down $10,166 (-93%) from 2012

Expenses

Down

$2,229

Down $1,889 (-46%) from 2012

Net Income

Down

-$1,434

Down $8,277 (-121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$12,208

Liabilities$0

Net Assets$12,208

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$795

Expenses$2,229

Net Income-$1,434

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.0
Gross Receipts: $795

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.

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.

Program Services

Description	Grants	Expenses
Assistance to 3 families with medical emergencies	$0	$800
Supplies for after school club and miscellaneous costs for supplies and travel for program service delivery.	$0	$507

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Philip Heilman	President	PT	$0	-	-
Grady Wallace	Vice President	PT	$0	-	-
Armando Calabello	Treasurer	PT	$0	-	-
Greenville Hall	Board Member	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 06-1638975
Phone: 3863252450

Signing Officer

Name: Philip Heilman
Title: President
Phone: 3863252450
Signed: 2014-05-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“supplies $403.34 ; benevolence $850.00 ; misc costs $54.00 ; state fees $71.25”

Form 990-EZ, Part I, Line 20

“accounting adjustment $43”

Raw XML Appendix188 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	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Armando Calabello
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3863252450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	254 Parkwood Circle
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	St Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	650
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12208
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	132
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	795
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	13
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	13599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	13599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12208
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Philip Heilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Grady Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Armando Calabello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Greenville Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	43
IRS990EZ/OtherExpensesTotalAmt	0	1379
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	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/PrintingPublicationsPostageAmt	0	34
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Assistance to 3 families with medical emergencies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Supplies for after school club and miscellaneous costs for supplies and travel for program service delivery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	507
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	132
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	2229
IRS990EZ/TotalProgramServiceExpensesAmt	0	1307
IRS990EZ/TotalRevenueAmt	0	795
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	sale of junked computers
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	4525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	20157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	49
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	98
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	49
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	384
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.33030
IRS990ScheduleA/PublicSupportPY170Pct	0	0.47671
IRS990ScheduleA/PublicSupportTotal170Amt	0	6817
IRS990ScheduleA/SubstantialContributorsTotAmt	0	13340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	10898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	4525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	20157
IRS990ScheduleA/TotalSupportAmt	0	20639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	supplies $403.34 ; benevolence $850.00 ; misc costs $54.00 ; state fees $71.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	accounting adjustment $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Philip Heilman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3863252450
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	APPLIED COMPASSION INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	APPL
ReturnHeader/Filer/EIN	0	061638975
ReturnHeader/Filer/PhoneNum	0	3863252450
ReturnHeader/Filer/USAddress/AddressLine1	0	254 Parkwood Circle
ReturnHeader/Filer/USAddress/City	0	St Augustine
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32086
ReturnHeader/ReturnTs	0	2014-05-14T14:52:57-07:00
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: $12,208
Liabilities: $0
Net assets: $12,208
Revenue: $795
Expenses: $2,229
Net income: -$1,434

	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