Civic Intelligence

Compassion with Action Foundation

990EZ • Fiscal year 2012 • EIN 26-2627984

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

28262 Eagle Cove77355
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

8.8%

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

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$10,436

Up $4,963 (+91%) from 2011

Net Assets

Up

$10,436

Up $4,963 (+91%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,296

Up $35,539 (+171%) from 2011

Expenses

Up

$51,332

Up $34,145 (+199%) from 2011

Net Income

Up

$4,964

Up $1,394 (+39%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$10,436
Liabilities-
Net Assets$10,436

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$56,296
Expenses$51,332
Net Income$4,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
26-2627984
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01691
IRS990EZ/CashSavingsAndInvestments/EOY0635
IRS990EZ/ContributionsGiftsGrantsEtc055776
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04964
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0AR
IRS990EZ/FundraisingGrossIncome0520
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts056296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05472
IRS990EZ/NetAssetsOrFundBalancesBOY05472
IRS990EZ/NetAssetsOrFundBalances/EOY010436
IRS990EZ/NetAssetsOrFundBalancesEOY010436
IRS990EZ/OccupancyRentUtilitiesAndMaint0491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ESTEBAN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03781
IRS990EZ/OtherAssetsTotal/EOY09801
IRS990EZ/OtherExpensesTotal041479
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Meeting the basic needs and develobing christian values, attitudes, and employable skills to Argentinean children who live in extreme poverty
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Food 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Remodeling/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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Youth 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See attached schedule
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0771
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1642
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21595
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3308
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09290
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0520
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028262 EAGLE COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAGNOLIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077355
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINA FERNANDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135893630
IRS990EZ/TotalAssets/BOY05472
IRS990EZ/TotalAssets/EOY010436
IRS990EZ/TotalExpenses051332
IRS990EZ/TotalProgramServiceExpenses03316
IRS990EZ/TotalRevenue056296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COMPASSIONWITHACTION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029896
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196322
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090196322
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055586
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050723
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039360
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029896
IRS990ScheduleA/Total509/Total0196322
IRS990ScheduleA/TotalSupportTotal/Total0196323
IRS990ScheduleO/GeneralExplanation/Explanation0Capacitation Programs - programs that develop personal skills
IRS990ScheduleO/GeneralExplanation/Explanation1AUTO EXPENSES 2935. BANK FEES 559. INSURANCE 2322. OFFICE EXPENSE 4266. SUPPLIES 4392. PROGRAM OPERATIONS 3316. TRAVEL 1052. MEETINGS 167. MOVING EXPENSES 21570. DEPRECIATION 900.
IRS990ScheduleO/GeneralExplanation/Explanation2PRE-PAID DOWN PAYMENT - PEAUGOT AUTOPLAN 3781. 6200. MOTORCYCLE 3601.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262627984
ReturnHeader/Filer/Name/BusinessNameLine10COMPASSION WITH ACTION FOUNDATION
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone08324279925
ReturnHeader/Filer/USAddress/AddressLine1028262 EAGLE COVE
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0RYAN WALLACE
ReturnHeader/Officer/Phone08324279925
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GINA B CLARK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 COMMERCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077355
ReturnHeader/Preparer/Name0GINA B CLARK
ReturnHeader/Preparer/Phone02812591040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T13:33:06-07:00

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