Civic Intelligence

Project Compassion

990 • Fiscal year 2019 • EIN 20-3602290

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 20, 2021

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

(618) 397-1790

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$28,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$233,910

Down $60,933 (-21%) from 2018

Net Assets

Down

$233,910

Down $60,535 (-21%) from 2018

Liabilities

Down

$0

Down $398 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$688,864

Up $363,712 (+112%) from 2018

Expenses

Up

$682,775

Up $402,704 (+144%) from 2018

Net Income

Down

$6,089

Down $38,992 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$233,910
Liabilities$0
Net Assets$233,910
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$688,864
Expenses$682,775
Net Income$6,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2021
Return Version
2019v5.1
Gross Receipts
$688,864
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,894$226,578▼ $6,316
Accounts Receivable$46,971--
Cash and Non-Interest-Bearing Accounts$14,953$7,332▼ $7,621
Total Assets$294,843$233,910▼ $60,933
Other Assets Total$25--
Liabilities
Accounts Payable and Accrued Expenses$398--
Total Liabilities$398$0▼ $398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,445$233,910▼ $60,535
Total Net Assets Fund Balance$294,445$233,910▼ $60,535
Total Liabilities and Net Assets / Fund Balance$294,843$233,910▼ $60,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,578--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel JacksonExecutive DirectorFT$28,800$28,800

Board Members and Trustees

NameTitle
Jason FedakPresident
Shelia AustinBoard Member
Teri Dunn-betheaBoard Member
Sharde AndersonBoard Memeber
Sheree DavisSecretary
Shelita GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$600
All Other Contributions
$54,446
Change in Net Assets
$6,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,027
Salaries, Compensation, and Employee Benefits$42,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$573,392$0$0$573,392
Current Officers, Directors, Trustees, and Key Employees$39,710$0$0$39,710
Office Expenses$14,368$0$0$14,368
Occupancy$12,733$0$0$12,733
Depreciation Depletion$0$6,316$0$6,316
Conferences and Meetings$3,144$0$0$3,144
Payroll Taxes$3,038$0$0$3,038
Insurance$1,634$573$0$2,207
Advertising$0$785$0$785
Total Functional Expenses$668,098$14,677$0$682,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Compassion Nfp
EIN
20-3602290
Phone
6183971790
Address
6609 WEST MAIN, BELLEVILLE, IL 62223

Signing Officer

Name
Rachel Jackson
Title
Executive Director
Phone
6183971790
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jackson
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
300

Preparer

Firm
The Income Tax Center
Address
10314 LINCOLN TRL STE 100, FAIRVIEW HEIGHTS, IL 62208
Preparer
Angela Burrage
Phone
3142098299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Served as coordinator for after school programming for local school district”

Pt III, Line 2

“After 990 has been filed board members will receive a copy”

Pt VI, Line 12C

“Discussions were held to make certain that no conflicts of interest were present during meetings”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0398
IRS990/AccountsReceivableGrp/BOYAmt046971
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance the lives of low-income and homeless individuals in the community through education, compassion, and empowerment.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0785
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0785
IRS990/AllOtherContributionsAmt054446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHEL JACKSON
IRS990/BooksInCareOfDetail/PhoneNum06186987122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06609 WEST MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014953
IRS990/CashNonInterestBearingGrp/EOYAmt07332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039710
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03144
IRS990/ConferencesMeetingsGrp/TotalAmt03144
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0640027
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06089
IRS990/CYSalariesCompEmpBnftPaidAmt042748
IRS990/CYTotalExpensesAmt0682775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06316
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06316
IRS990/Desc0Promoting 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0668098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON FEDAK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARDE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI DUNN-BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELITA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEREE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELIA AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0633818
IRS990/GrantAmt0607795
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688864
IRS990/GrossRentsGrp/RealAmt0600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0573
IRS990/InsuranceGrp/ProgramServicesAmt01634
IRS990/InsuranceGrp/TotalAmt02207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226578
IRS990/LandBldgEquipCostOrOtherBssAmt0226578
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To enhance the lives of low-income and homeless individuals in the community through education, compassion, and empowerment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294445
IRS990/NetAssetsOrFundBalancesEOYAmt0233910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012733
IRS990/OccupancyGrp/TotalAmt012733
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014368
IRS990/OfficeExpensesGrp/TotalAmt014368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt120079
IRS990/OtherExpensesGrp/ProgramServicesAmt2573392
IRS990/OtherExpensesGrp/TotalAmt01289
IRS990/OtherExpensesGrp/TotalAmt125793
IRS990/OtherExpensesGrp/TotalAmt2573392
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03038
IRS990/PayrollTaxesGrp/TotalAmt03038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0256042
IRS990/PYOtherRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt045081
IRS990/PYSalariesCompEmpBnftPaidAmt024029
IRS990/PYTotalExpensesAmt0280071
IRS990/PYTotalRevenueAmt0325152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0699799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01066441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01066441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041490
IRS990ScheduleA/Total509Grp/TotalAmt01066441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0226578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVED AS COORDINATOR FOR AFTER SCHOOL PROGRAMMING FOR LOCAL SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 990 HAS BEEN FILED BOARD MEMBERS WILL RECEIVE A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS WERE HELD TO MAKE CERTAIN THAT NO CONFLICTS OF INTEREST WERE PRESENT DURING MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294843
IRS990/TotalAssetsEOYAmt0233910
IRS990/TotalAssetsGrp/BOYAmt0294843
IRS990/TotalAssetsGrp/EOYAmt0233910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688264
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682775
IRS990/TotalGrossUBIAmt0600
IRS990/TotalLiabilitiesBOYAmt0398
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0398
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0668098
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06609 WEST MAIN
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062223
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.projectcompassion.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06183971790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COMPASSION NFP
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0203602290
ReturnHeader/Filer/PhoneNum06183971790
ReturnHeader/Filer/USAddress/AddressLine1Txt06609 WEST MAIN
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062223
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/PhoneNum03142098299
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA BURRAGE
ReturnHeader/ReturnTs02021-10-17T08:31:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,910
Liabilities
$0
Net assets
$233,910
Revenue
$688,864
Expenses
$682,775
Net income
$6,089
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