Civic Intelligence

Project Compassion Inc.

990 • Fiscal year 2018 • EIN 23-7264140

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.PROJECTCOMPASSIONINC.ORG
1205 South Albert Pike AveFort Smith, AR 72903

(479) 783-2273

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$331,768

Down $32,172 (-8.8%) from 2017

Net Assets

Down

$330,624

Down $30,915 (-8.6%) from 2017

Liabilities

Down

$1,144

Down $1,257 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$143,282

Up $47,777 (+50%) from 2017

Expenses

Up

$139,977

Up $31,706 (+29%) from 2017

Net Income

Up

$3,305

Up $16,071 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$331,768
Liabilities$1,144
Net Assets$330,624
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$143,282
Expenses$139,977
Net Income$3,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$156,790
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$332,065$299,300▼ $32,765
Inventories for Sale or Use$18,086$13,910▼ $4,176
Cash and Non-Interest-Bearing Accounts$1,653$12,721▲ $11,068
Accounts Receivable$6,500--
Savings and Temporary Cash Investments$5,025$5,033▲ $8
Prepaid Expenses and Deferred Charges$611$804▲ $193
Total Assets$363,940$331,768▼ $32,172
Liabilities
Accounts Payable and Accrued Expenses$2,401$1,144▼ $1,257
Total Liabilities$2,401$1,144▼ $1,257
Net Assets / Fund Balance
Unrestricted Net Assets$356,539$325,624▼ $30,915
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$361,539$330,624▼ $30,915
Total Liabilities and Net Assets / Fund Balance$363,940$331,768▼ $32,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,126$18,126
Other Securities$299,300--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sister Judith Marie KeithPresident
Betty CootsBoard Member
Carmelita AdamsBoard Member
Donna ParkerBoard Member
Ellie HarveyBoard Member
Jay RichardsonBoard Member
Jerry WhiteBoard Member
Marie HollandBoard Member
Melissa CurryBoard Member
Norma MearesBoard Member
Pat FellnerBoard Member
Sorne GregoryBoard Member
Jean Flemming1st Vice Pre
Sister Elise ForstSecretary
John CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,513
Program Service Revenue
$0
Investment Income
$25,769
Other Revenue
$0
All Other Contributions
$67,060
Change in Net Assets
$3,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,282
Revenue Not Reported on Form 990
$-34,220
Total Revenue per Audited Statements
$109,062
Total Revenue per Form 990
$143,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,433
Salaries, Compensation, and Employee Benefits$57,544
Total Fundraising Expense$19,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,652$7,450$10,110$53,212
Occupancy$9,533$1,953-$11,486
Payroll Taxes$2,903$606$823$4,332
Other Expenses$2,485$519$705$3,709
Fees for Services Accounting$2,282$468-$2,750
Office Expenses$2,410$274-$2,684
All Other Expenses$2,067$423-$2,490
Insurance$1,658$340-$1,998
Travel$762$40-$802
Total Functional Expenses$108,528$12,073$19,376$139,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,977
Total Expenses per Audited Statements$139,977
Total Expenses per Form 990$139,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,713---
Other Fundraise$7,220---
Total Events$16,933---
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
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submission, the executive director and board of directors review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annually and when individual becomes a board member, any conflicts of inte rest are disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and form 990 are provided to individuals upon req uest.”

Filing and Contact Details

Filer

Filer Name
Project Compassion Inc
EIN
23-7264140
Phone
4797832273
Address
1205 SOUTH ALBERT PIKE AVE, FORT SMITH, AR 72903

Signing Officer

Name
Marian Conrad
Title
Executive Director
Phone
4797832273
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Conrad
Formed
1972
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06866
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IRS990ScheduleA/TotalSupportAmt0539109
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018126
IRS990ScheduleD/ExpensesSubtotalAmt0139977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34220
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0299300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST NATIONAL BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-34220
IRS990ScheduleD/RevenueSubtotalAmt0143282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt0299300
IRS990ScheduleD/TotalExpensesPerForm990Amt0139977
IRS990ScheduleD/TotalRevenuePerForm990Amt0143282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AND WHEN INDIVIDUAL BECOMES A BOARD MEMBER, ANY CONFLICTS OF INTE REST ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO INDIVIDUALS UPON REQ UEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012073
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IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt0762
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 SOUTH ALBERT PIKE
IRS990/USAddress/CityNm0FROT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PROJECTCOMPASSIONINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797832273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COMPASSION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0237264140

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,768
Liabilities
$1,144
Net assets
$330,624
Revenue
$143,282
Expenses
$139,977
Net income
$3,305
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