Civic Intelligence

Project Compassion

990EZ • Fiscal year 2017 • EIN 20-3602290

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.projectcompassion.org
6609 West MainBelleville, IL 62223

(618) 698-7122

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,351

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$249,364

Up $249,364 from 2016

Net Assets

Up

$249,364

Up $244,797 (+5360%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$59,808

Up $12,126 (+25%) from 2016

Expenses

Up

$60,856

Up $17,741 (+41%) from 2016

Net Income

Down

-$1,048

Down $5,615 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $0Net Assets 2016: $4,5672016Assets 2017: $249,364Net Assets 2017: $249,3642017Assets 2018: $294,843Liabilities 2018: $398Net Assets 2018: $294,4452018Assets 2019: $233,910Liabilities 2019: $0Net Assets 2019: $233,9102019Assets 2020: $259,294Liabilities 2020: $1,400Net Assets 2020: $257,8942020Assets 2021: $233,554Liabilities 2021: $0Net Assets 2021: $233,5542021

Highlighted filing

2017

Assets$249,364
Liabilities-
Net Assets$249,364
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $47,682Expenses 2016: $43,115Net Income 2016: $4,5672016Revenue 2017: $59,808Expenses 2017: $60,856Net Income 2017: -$1,0482017Revenue 2018: $325,152Expenses 2018: $280,071Net Income 2018: $45,0812018Revenue 2019: $688,864Expenses 2019: $682,775Net Income 2019: $6,0892019Revenue 2020: $430,953Expenses 2020: $406,969Net Income 2020: $23,9842020Revenue 2021: $792,414Expenses 2021: $816,316Net Income 2021: -$23,9022021

Highlighted filing

2017

Revenue$59,808
Expenses$60,856
Net Income-$1,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$59,808
Mission and Program Overview

Mission

To enhance the lives of low-income and homeless individuals in the community through education, compassion, and empowerment.

Program Services

DescriptionGrantsExpenses
Promoting the empowerment and enhancement of disadvantaged and low-income women and children with a focus on middle and high school girls. Providing services to the homeless--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL JACKSON-BRAMWELLDirectorFT$3,351-$3,351
Filing and Contact Details

Filer

Filer Name
Project Compassion Nfp
EIN
20-3602290
Phone
6186987122
Address
6609 WEST MAIN, BELLEVILLE, IL 62223

Signing Officer

Name
Rachel Jackson
Title
Executive Director
Phone
6186987122
Signed
2018-11-09

Preparer

Firm
The Income Tax Center
Address
10314 LINCOLN TRL STE 100, FAIRVIEW HEIGHTS, IL 62208
Preparer
Angela Burrage
Phone
6186322829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration 1641.”

Form 990EZ, Part I, Line 16

“BANK FEES 580.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 8468.”

Form 990EZ, Part I, Line 16

“OPERATIONS 11514.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 4200.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 3853.”

Form 990EZ, Part I, Line 16

“VAN MAINTENANCE 414.”

Form 990EZ, Part I, Line 16

“Depreciation 6316.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 819.”

Form 990EZ, Part I, Line 16

“Facility renovations 9620.”

Form 990EZ, Part I, Line 16

“DONATIONS 217.”

Form 990EZ, Part I, Line 20

“Unrestricted net assets 249991.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL JACKSON-BRAMWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06186987122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06609 WEST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0239209
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249364
IRS990EZ/OccupancyRentUtltsAndMaintAmt08911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL JACKSON-BRAMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05645
IRS990EZ/OtherChangesInNetAssetsAmt0249991
IRS990EZ/OtherExpensesTotalAmt047642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the lives of low-income and homeless individuals in the community through education, compassion, and empowerment.
IRS990EZ/ProgramServiceRevenueAmt017418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting the empowerment and enhancement of disadvantaged and low-income women and children with a focus on middle and high school girls. Providing services to the homeless
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060856
IRS990EZ/TotalRevenueAmt059808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectcompassion.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041490
IRS990ScheduleA/Total509Grp/TotalAmt041490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION 1641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 8468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS 11514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL & MEETINGS 3853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VAN MAINTENANCE 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 6316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY RENOVATIONS 9620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNRESTRICTED NET ASSETS 249991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06186987122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COMPASSION NFP
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0203602290
ReturnHeader/Filer/PhoneNum06186987122
ReturnHeader/Filer/USAddress/AddressLine1Txt06609 WEST MAIN
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5FFD614A970A0F3D07DBF7B686A06FF821F5E12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5FFD614A970A0F3D07DBF7B686A06FF821F5E12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.251.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010314 LINCOLN TRL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062208
ReturnHeader/PreparerPersonGrp/PhoneNum06186322829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA BURRAGE
ReturnHeader/ReturnTs02018-11-09T07:47:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,364
Liabilities
-
Net assets
$249,364
Revenue
$59,808
Expenses
$60,856
Net income
-$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$7.92$8.16$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$4.31$4.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$6.89$6.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$3.25$2.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.48$0.43$0.05