Civic Intelligence

Compassion with Action Foundation

990EZ • Fiscal year 2013 • EIN 26-2627984

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.COMPASSIONWITHACTION.ORG
28262 Eagle Cove77355

(832) 427-9925

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,186

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,796

Up $14,360 (+138%) from 2012

Net Assets

Up

$24,796

Up $14,360 (+138%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$47,484

Down $8,812 (-16%) from 2012

Expenses

Down

$33,124

Down $18,208 (-35%) from 2012

Net Income

Up

$14,360

Up $9,396 (+189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$24,796
Liabilities-
Net Assets$24,796
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

2013

Revenue$47,484
Expenses$33,124
Net Income$14,360
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$47,484
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.-$3,032
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.-$864
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.-$535
See attached schedule--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTEBAN FERNANDEZPresidentFT$10,202$1,984$12,186
RYAN WALLACEDirector-$0--
JILL WILLIAMSDirector-$0--
Filing and Contact Details

Filer

EIN
26-2627984
Phone
8324279925

Signing Officer

Name
Ryan Wallace
Title
Director
Phone
8324279925
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Gina B Clark
Phone
2812591040
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Capacitation Programs - programs that develop personal skills”

Form 990EZ, Part I, Line 16

“Auto expenses 2267. Bank fees 1099. Insurance 1552. Office expense 1093. Supplies 823. Program operations 8646. Travel 1512. Depreciation 1440. Insurance 1984.”

Form 990EZ, Part II, Line 24

“Pre-paid down payment - peaugot autoplan 6200. 19032. Motorcycle 3601. 2161.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA FERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07135893630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028262 Eagle Cove
IRS990EZ/BooksInCareOfDetail/USAddress/City0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077355
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTEBAN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021193
IRS990EZ/OtherExpensesTotalAmt020416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meeting the basic needs and develobing christian values, attitudes, and employable skills to Argentinean children who live in extreme poverty
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt04431
IRS990EZ/TotalRevenueAmt047484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPASSIONWITHACTION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0213910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039360
IRS990ScheduleA/Total509Grp/TotalAmt0213910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Capacitation Programs - programs that develop personal skills
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSES 2267. BANK FEES 1099. INSURANCE 1552. OFFICE EXPENSE 1093. SUPPLIES 823. PROGRAM OPERATIONS 8646. TRAVEL 1512. DEPRECIATION 1440. INSURANCE 1984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRE-PAID DOWN PAYMENT - PEAUGOT AUTOPLAN 6200. 19032. MOTORCYCLE 3601. 2161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08324279925
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASSION WITH ACTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0262627984
ReturnHeader/Filer/PhoneNum08324279925
ReturnHeader/Filer/USAddress/AddressLine1028262 Eagle Cove
ReturnHeader/Filer/USAddress/City0Magnolia
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINA B CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 Commerce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077355
ReturnHeader/PreparerPersonGrp/PhoneNum02812591040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA B CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T06:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,796
Liabilities
-
Net assets
$24,796
Revenue
$47,484
Expenses
$33,124
Net income
$14,360
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