Civic Intelligence

Applied Compassion International Inc

990EZ • Fiscal year 2018 • EIN 06-1638975

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization Profile
208 Old Peniel RoadPalatka, FL 32177

(386) 328-8239

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1

Flat from 2018

Net Assets

Flat

$1

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,264

Flat from 2018

Expenses

Flat

$8,263

Flat from 2018

Net Income

Flat

$1

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1
Liabilities$0
Net Assets$1
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$8,264
Expenses$8,263
Net Income$1
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.0
Gross Receipts
$8,264
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.

Program Services

DescriptionGrantsExpenses
Shipped 47 filled boxes of food and school supplies to over 80 children and their families. Paid school tuition for several students. Sent several students to Camp. Assisted in the restoration of building after storm damage.$0$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha Davis-FlowersPresidentPT$0--
Cathy CampbellVice President-$0--
David FlowersTreasurerPT$0--
Pat ThomasBoard Member-$0--
Philip A HeilmanDirector-$0--
Debbie VinciguerraOther-$0--
Filing and Contact Details

Filer

Filer Name
Applied Compassion International Inc
EIN
06-1638975
Phone
3863288239
Address
208 Old Peniel Road, Palatka, FL 32177

Signing Officer

Name
Philip Heilman
Title
President
Phone
3863252450
Signed
2019-04-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rounding error of $1.00”

Form 990-EZ, Part I, Line 10

“Supplies purchased for school needs and personal needs of orphans in Haiti.”

Form 990-EZ, Part IV

“The Board has been changed to reflect a new President, Vice President, Treasurer, Director and two additional Board members effective for 2018 going forward.”

Raw XML Appendix200 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 Old Peniel Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palatka
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marsha Davis-Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Philip A Heilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debbie Vinciguerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5other
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0foreign 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.
IRS990EZ/PrintingPublicationsPostageAmt02820
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shipped 47 filled boxes of food and school supplies to over 80 children and their families. Paid school tuition for several students. Sent several students to Camp. Assisted in the restoration of building after storm damage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Donations of school supplies and food and small monetary donations were accepted to fulfill the needs of this organizations mission in support of Orphans and families in Haiti.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012186
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding error of $1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies purchased for school needs and personal needs of orphans in Haiti.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board has been changed to reflect a new President, Vice President, Treasurer, Director and two additional Board members effective for 2018 going forward.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part IV
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Heilman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03863252450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLIED COMPASSION INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0061638975
ReturnHeader/Filer/PhoneNum03863288239
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 Old Peniel Road
ReturnHeader/Filer/USAddress/CityNm0Palatka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032177
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.232.26
ReturnHeader/ReturnTs02019-04-05T16:32:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$1
Revenue
$8,264
Expenses
$8,263
Net income
$1
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.26$8.26$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