Civic Intelligence

Compassion with Action Foundation

EIN 26-2627984 • 501(c)3 • Magnolia, TX

Profile

Meeting the basic needs and develobing christian values, attitudes, and employable skills to Argentinean children who live in extreme poverty

28262 Eagle CoveMagnolia, TX 77355

www.compassionwithaction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,126

Up $11,330 (+46%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,126

Up $11,330 (+46%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$56,093

Up $8,609 (+18%) from 2013

Expenses

Up

$44,763

Up $11,639 (+35%) from 2013

Net Income

Down

$11,330

Down $3,030 (-21%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $1,903Net Assets 2010: $1,9032010Assets 2011: $5,473Net Assets 2011: $5,4732011Assets 2012: $10,436Net Assets 2012: $10,4362012Assets 2013: $24,796Net Assets 2013: $24,7962013Assets 2014: $36,126Net Assets 2014: $36,1262014

Highlighted filing

2014

Assets$36,126
Liabilities-
Net Assets$36,126
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $50,731Expenses 2010: $50,446Net Income 2010: $2852010Revenue 2011: $20,757Expenses 2011: $17,187Net Income 2011: $3,5702011Revenue 2012: $56,296Expenses 2012: $51,332Net Income 2012: $4,9642012Revenue 2013: $47,484Expenses 2013: $33,124Net Income 2013: $14,3602013Revenue 2014: $56,093Expenses 2014: $44,763Net Income 2014: $11,3302014

Highlighted filing

2014

Revenue$56,093
Expenses$44,763
Net Income$11,330
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,126
Liabilities
-
Net assets
$36,126
Revenue
$56,093
Expenses
$44,763
Net income
$11,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$36.1$36.1$56.1$44.8$11.3
2013Detailed filing. Detailed filing data is available for this year.$24.8$24.8$47.5$33.1$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$56.3$51.3$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.47$20.8$17.2$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$50.7$50.4$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$56,093
Mission and Program Overview

Mission

Meeting the basic needs and develobing christian values, attitudes, and employable skills to Argentinean children who live in extreme poverty

Program Services

DescriptionGrantsExpenses
Food Programs/Copa & Pantry - feeds 250 children & youth 5 days a week. We prepare food and feed them. Their meal consists of milk, sandwich or pizza and jello.-$10,253
Youth Meetings, Special Evens & Camps - this program benefits about 150 youth. We hold 2 camps per year. The camps take the kids out of the barrio and teach morals and character and about the Lord. Youth meetings are held every Friday, giving the kids a safe place to be.-$6,975
Remodeling/Community Work - work done to the location where we feed the children and to the youth center on location. We also assisted with home repair for the people in the community. Benefits approximately 300 people.-$6,042
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTEBAN FERNANDEZPresidentFT$3,630$1,864$5,494
RYAN WALLACEDirector-$0--
JILL WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compassion With Action Foundation
EIN
26-2627984
Phone
8324279925
Address
28262 Eagle Cove, Magnolia, TX 77355

Signing Officer

Name
Ryan Wallace
Title
Director
Phone
8324279925
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Gina B Clark CPA
Address
503 Commerce St, Magnolia, TX 77355
Preparer
Gina B Clark CPA
Phone
2812591040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expenses 4321. Bank fees 630. Insurance 3689. Office expense 1810. Supplies 748. Program operations 3248. Travel 939. Depreciation 864.”

Form 990EZ, Part II, Line 24

“Pre-paid down payment - peaugot autoplan 19032. 26463. Motorcycle 2161. 1296.”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0Magnolia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt021193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027759
IRS990EZ/OtherExpensesTotalAmt016249
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IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Programs/Copa & Pantry - feeds 250 children & youth 5 days a week. We prepare food and feed them. Their meal consists of milk, sandwich or pizza and jello.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Remodeling/Community Work - work done to the location where we feed the children and to the youth center on location. We also assisted with home repair for the people in the community. Benefits approximately 300 people.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt044763
IRS990EZ/TotalProgramServiceExpensesAmt023270
IRS990EZ/TotalRevenueAmt056093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPASSIONWITHACTION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020757
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt0230643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 4321. BANK FEES 630. INSURANCE 3689. OFFICE EXPENSE 1810. SUPPLIES 748. PROGRAM OPERATIONS 3248. TRAVEL 939. DEPRECIATION 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRE-PAID DOWN PAYMENT - PEAUGOT AUTOPLAN 19032. 26463. MOTORCYCLE 2161. 1296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08324279925
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
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ReturnHeader/Filer/PhoneNum08324279925
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA B CLARK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T13:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.