Civic Intelligence

Project Compassion Inc.

990EZ • Fiscal year 2012 • EIN 23-7264140

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileWWW.PROJECTCOMPASSIONINC.ORG
PO Box 348972913
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$283,617

Up $28,613 (+11%) from 2011

Net Assets

Up

$282,750

Up $28,455 (+11%) from 2011

Liabilities

Up

$867

Up $158 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

$126,535

No earlier filing loaded for comparison.

Expenses

Up

$115,242

Up $29,860 (+35%) from 2011

Net Income

$11,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $268,462Liabilities 2010: $964Net Assets 2010: $267,4982010Assets 2011: $255,004Liabilities 2011: $709Net Assets 2011: $254,2952011Assets 2012: $283,617Liabilities 2012: $867Net Assets 2012: $282,7502012Assets 2013: $323,965Liabilities 2013: $1,114Net Assets 2013: $322,8512013Assets 2014: $332,182Liabilities 2014: $3,394Net Assets 2014: $328,7882014Assets 2015: $299,525Liabilities 2015: $2,371Net Assets 2015: $297,1542015Assets 2016: $347,502Liabilities 2016: $4,509Net Assets 2016: $342,9932016Assets 2017: $363,940Liabilities 2017: $2,401Net Assets 2017: $361,5392017Assets 2018: $331,768Liabilities 2018: $1,144Net Assets 2018: $330,6242018Assets 2019: $373,156Liabilities 2019: $2,439Net Assets 2019: $370,7172019Assets 2020: $409,700Liabilities 2020: $3,091Net Assets 2020: $406,6092020Assets 2021: $445,749Liabilities 2021: $2,572Net Assets 2021: $443,1772021Assets 2022: $381,058Liabilities 2022: $4,366Net Assets 2022: $376,6922022Assets 2023: $420,148Liabilities 2023: $3,055Net Assets 2023: $417,0932023Assets 2024: $458,105Liabilities 2024: $3,782Net Assets 2024: $454,3232024

Highlighted filing

2012

Assets$283,617
Liabilities$867
Net Assets$282,750
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $97,431Expenses 2010: $87,764Net Income 2010: $9,6672010Expenses 2011: $85,3822011Revenue 2012: $126,535Expenses 2012: $115,242Net Income 2012: $11,2932012Revenue 2013: $124,309Expenses 2013: $123,768Net Income 2013: $5412013Revenue 2014: $102,987Expenses 2014: $105,452Net Income 2014: -$2,4652014Revenue 2015: $87,510Expenses 2015: $108,876Net Income 2015: -$21,3662015Revenue 2016: $142,305Expenses 2016: $107,398Net Income 2016: $34,9072016Revenue 2017: $95,505Expenses 2017: $108,271Net Income 2017: -$12,7662017Revenue 2018: $143,282Expenses 2018: $139,977Net Income 2018: $3,3052018Revenue 2019: $122,481Expenses 2019: $125,292Net Income 2019: -$2,8112019Revenue 2020: $118,087Expenses 2020: $120,405Net Income 2020: -$2,3182020Revenue 2021: $165,631Expenses 2021: $140,722Net Income 2021: $24,9092021Revenue 2022: $100,931Expenses 2022: $106,323Net Income 2022: -$5,3922022Revenue 2023: $118,006Expenses 2023: $115,263Net Income 2023: $2,7432023Revenue 2024: $127,704Expenses 2024: $113,987Net Income 2024: $13,7172024

Highlighted filing

2012

Revenue$126,535
Expenses$115,242
Net Income$11,293
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to bring joy, compassion and quality of life to residents of nursing homes.

Filing and Contact Details

Filer

EIN
23-7264140
Raw XML Appendix241 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Pat Fellner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debbie Satterfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Toni R Holderfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sister Judith Marie Keith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sister Elise Forst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carmelita Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Amanda Thomas Meadors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kevin Lacewell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jim Medley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Charlene Cates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Betty Coots
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Dr Eric Stein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Dr Jo Harper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY03144
IRS990EZ/OtherAssetsTotal/EOY011343
IRS990EZ/OtherChangesInNetAssets017162
IRS990EZ/OtherExpensesTotal056006
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0102066
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Smith
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072903
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $709 Accounts Payable and Accrued Expenses - Ending $867
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $824 Prepaid Expenses and Deferred Charges - Ending $995
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $2320 Inventories - Ending $8548
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1800
IRS990ScheduleO/GeneralExplanation/Explanation4Training $223
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs and maintenance $295
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $1277
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone expense $1459
IRS990ScheduleO/GeneralExplanation/Explanation8Investment fees $1774
IRS990ScheduleO/GeneralExplanation/Explanation9Volunteer appreciation $2563
IRS990ScheduleO/GeneralExplanation/Explanation10Special assistance $39154
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1601
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $766
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $4311
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2583
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237264140
ReturnHeader/Filer/Name/BusinessNameLine10Project Compassion Inc
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone04797832273
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3489
ReturnHeader/Filer/USAddress/City0Fort Smith
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072913
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0Abigail Taylor Cox
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0Marc Lux CPA
ReturnHeader/Preparer/Phone04796490888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T07:43:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,617
Liabilities
$867
Net assets
$282,750
Revenue
$126,535
Expenses
$115,242
Net income
$11,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$1.28$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$1.18$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$1.01$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$1.66$1.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$1.18$1.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$1.22$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.43$1.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.96$1.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.42$1.07$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.97$0.88$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.03$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.24$1.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$1.27$1.15$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.97$0.88$0.10