Civic Intelligence

Compassion Coalition Inc.

990T • Fiscal year 2023 • EIN 16-1579336

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileWWW.COMPASSIONUTICA.COM
178 Industrial Park DriveFrankfort, NY 13340

(315) 520-7071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $299,309Liabilities 2011: $73,515Net Assets 2011: $225,7942011Assets 2012: $283,821Liabilities 2012: $46,698Net Assets 2012: $237,1232012Assets 2013: $378,562Liabilities 2013: $50,886Net Assets 2013: $327,6762013Assets 2014: $464,074Liabilities 2014: $33,584Net Assets 2014: $430,4902014Assets 2015: $526,694Liabilities 2015: $37,023Net Assets 2015: $489,6712015Assets 2016: $724,353Liabilities 2016: $54,910Net Assets 2016: $669,4432016Assets 2017: $1,238,133Liabilities 2017: $72,927Net Assets 2017: $1,165,2062017Assets 2018: $4,187,446Liabilities 2018: $2,235,855Net Assets 2018: $1,951,5912018Assets 2019: $4,328,206Liabilities 2019: $1,646,581Net Assets 2019: $2,681,6252019Assets 2020: $5,476,153Liabilities 2020: $2,102,357Net Assets 2020: $3,373,7962020Assets 2021: $5,268,938Liabilities 2021: $1,509,983Net Assets 2021: $3,758,9552021Assets 2022: $4,753,880Liabilities 2022: $166,401Net Assets 2022: $4,587,4792022Assets 2024: $16,980,751Liabilities 2024: $725,258Net Assets 2024: $16,255,4932024

Latest loaded filing

2024

Assets$16,980,751
Liabilities$725,258
Net Assets$16,255,493
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2011: $11,723,9232011Expenses 2012: $10,313,1192012Revenue 2013: $11,791,998Expenses 2013: $11,701,445Net Income 2013: $90,5532013Revenue 2014: $16,994,189Expenses 2014: $16,891,375Net Income 2014: $102,8142014Revenue 2015: $22,869,366Expenses 2015: $22,810,185Net Income 2015: $59,1812015Revenue 2016: $20,411,147Expenses 2016: $20,231,375Net Income 2016: $179,7722016Revenue 2017: $18,431,711Expenses 2017: $17,935,948Net Income 2017: $495,7632017Revenue 2018: $21,234,550Expenses 2018: $20,448,165Net Income 2018: $786,3852018Revenue 2019: $17,966,607Expenses 2019: $17,236,573Net Income 2019: $730,0342019Revenue 2020: $27,330,823Expenses 2020: $26,638,652Net Income 2020: $692,1712020Revenue 2021: $24,298,816Expenses 2021: $23,913,657Net Income 2021: $385,1592021Revenue 2022: $24,464,953Expenses 2022: $23,636,429Net Income 2022: $828,5242022Revenue 2024: $63,303,760Expenses 2024: $60,341,462Net Income 2024: $2,962,2982024

Latest loaded filing

2024

Revenue$63,303,760
Expenses$60,341,462
Net Income$2,962,298
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To serve the underprivilaged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.

Filing and Contact Details

Filer

Filer Name
Compassion Coalition Inc
EIN
16-1579336
Phone
3155207071
Address
178 INDUSTRIAL PARK DRIVE, FRANKFORT, NY 13340

Signing Officer

Name
Ryan Barone
Title
Chairman of the Board
Phone
3155207071
Signed
2024-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Raw XML Appendix124 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
IRS4562/BusinessOrActivityTxt0THRIFT STORE PRIMARILY SELLING GROCERIES
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt0276316
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt022606
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt0374003
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt023080
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt061815
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0107501
IRS4626/CAMTGrp/AFSIAmt00
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt0-415085
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt0-415085
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt0-415085
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/AvlblPre2018NOLCarryoverAmt0592754
IRS990T/BooksInCareOfDetail/PersonNm0JOSEPH SWIFT
IRS990T/BooksInCareOfDetail/PhoneNum03155207071
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 INDUSTRIAL PARK DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd013340
IRS990T/BookValueAssetsEOYAmt016702406
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01508400
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0445100
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0106279
IRS990TScheduleA/CostOfGoodsSoldAmt01857154
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt030960
IRS990TScheduleA/DepreciationNetAmt0107501
IRS990TScheduleA/EmployeeBenefitProgramAmt03755
IRS990TScheduleA/EndOfYearInventoryAmt0240367
IRS990TScheduleA/GrossProfitAmt01009084
IRS990TScheduleA/GrossReceiptsOrSalesAmt02866238
IRS990TScheduleA/InterestDeductionAmt03158
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02866238
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0297614
IRS990TScheduleA/PrincipalBusinessActivityCd0445100
IRS990TScheduleA/PurchasesAmt01991242
IRS990TScheduleA/RepairsAndMaintenanceAmt0104134
IRS990TScheduleA/SalariesAndWagesAmt0821112
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt054935
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt02097521
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01423169
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0107501
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01009084
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01009084
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THRIFT STORE PRIMARILY SELLING GROCERIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-414085
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-414085
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03155207071
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0161579336
ReturnHeader/Filer/PhoneNum03155207071
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 INDUSTRIAL PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161163912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZGERALD DEPIETRO & WOJNAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 GENESEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEPIETRO
ReturnHeader/ReturnTs02024-09-12T14:14:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.73$16.3$63.3$60.3$2.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.17$4.59$24.5$23.6$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.51$3.76$24.3$23.9$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.10$3.37$27.3$26.6$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.65$2.68$18.0$17.2$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.24$1.95$21.2$20.4$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$18.4$17.9$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$20.4$20.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$22.9$22.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$17.0$16.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$11.8$11.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$11.7