Civic Intelligence

Compassion Net International

990EZ • Fiscal year 2013 • EIN 30-0066509

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

8352 W Warm Springs89113

(702) 562-0274

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$17,064

Down $1,905 (-10%) from 2012

Net Assets

Down

$17,064

Down $1,905 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$88,267

Down $31,142 (-26%) from 2012

Expenses

Down

$90,172

Down $22,526 (-20%) from 2012

Net Income

Down

-$1,905

Down $8,616 (-128%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $1,200Liabilities 2010: $0Net Assets 2010: $1,2002010Assets 2011: $12,258Liabilities 2011: $0Net Assets 2011: $12,2582011Assets 2012: $18,969Liabilities 2012: $0Net Assets 2012: $18,9692012Assets 2013: $17,064Liabilities 2013: $0Net Assets 2013: $17,0642013Assets 2014: $17,039Liabilities 2014: $0Net Assets 2014: $17,0392014Assets 2015: $10,173Liabilities 2015: $0Net Assets 2015: $10,1732015Assets 2016: $8,394Net Assets 2016: $8,3942016Assets 2017: $9,088Net Assets 2017: $9,0902017Assets 2018: $227Net Assets 2018: $3,1142018Assets 2019: $1,875Net Assets 2019: $1,8752019Assets 2020: $4,663Net Assets 2020: $4,6632020Assets 2021: $1,147Net Assets 2021: $1,1472021Assets 2022: $1,177Net Assets 2022: $1,3792022Assets 2023: $1,077Net Assets 2023: $1,0772023Assets 2024: $1,799Net Assets 2024: $1,7992024

Highlighted filing

2013

Assets$17,064
Liabilities$0
Net Assets$17,064

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $44,849Expenses 2010: $44,144Net Income 2010: $7052010Revenue 2011: $67,796Expenses 2011: $56,738Net Income 2011: $11,0582011Revenue 2012: $119,409Expenses 2012: $112,698Net Income 2012: $6,7112012Revenue 2013: $88,267Expenses 2013: $90,172Net Income 2013: -$1,9052013Revenue 2014: $91,572Expenses 2014: $91,597Net Income 2014: -$252014Revenue 2015: $81,590Expenses 2015: $88,456Net Income 2015: -$6,8662015Revenue 2016: $84,842Expenses 2016: $87,472Net Income 2016: -$2,6302016Revenue 2017: $73,440Expenses 2017: $72,744Net Income 2017: $6962017Revenue 2018: $57,683Expenses 2018: $63,657Net Income 2018: -$5,9742018Revenue 2019: $61,177Expenses 2019: $61,766Net Income 2019: -$5892019Revenue 2020: $54,664Expenses 2020: $51,113Net Income 2020: $3,5512020Revenue 2021: $43,392Expenses 2021: $46,908Net Income 2021: -$3,5162021Revenue 2022: $38,327Expenses 2022: $38,095Net Income 2022: $2322022Revenue 2023: $33,299Expenses 2023: $33,601Net Income 2023: -$3022023Revenue 2024: $13,400Expenses 2024: $12,678Net Income 2024: $7222024

Highlighted filing

2013

Revenue$88,267
Expenses$90,172
Net Income-$1,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$88,267
Mission and Program Overview

Mission

Aid chinese hearing impaired children

Program Services

DescriptionGrantsExpenses
FUJIAN NEW HOPE RECOVERY CENTER-$52,331
COMPASSION NET INTERNATIONAL-$37,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY M WILLETTEPresidentFT$0--
JUDY STITTSWORTHDirectorPT$0--
FIONA L JOHNSONSecretary TreasurerPT$0--
Filing and Contact Details

Filer

EIN
30-0066509

Signing Officer

Name
Fiona Johnson
Title
Treasurer
Phone
7025620274
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
David Deiterman
Phone
7028771185
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity benevolence relationship none amount 3,152

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,634overflow 27,091

Description of other assets Part II line 24

Category beginning of year end of yearvehicle cost 16340 0 14,706

Raw XML Appendix148 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/PersonNm0FIONA L JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07025620274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10729 JACOBS LADDER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0CH
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017064
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03152
IRS990EZ/GrossReceiptsAmt088267
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017064
IRS990EZ/OccupancyRentUtltsAndMaintAmt017575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY M WILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY STITTSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FIONA L JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014706
IRS990EZ/OtherExpensesTotalAmt028725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID CHINESE HEARING IMPAIRED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUJIAN NEW HOPE RECOVERY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPASSION NET INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040563
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090172
IRS990EZ/TotalProgramServiceExpensesAmt090172
IRS990EZ/TotalRevenueAmt088267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243775
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0243775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023965
IRS990ScheduleA/Total509Grp/TotalAmt0243775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BENEVOLENCE RELATIONSHIP NONE AMOUNT 3,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,634OVERFLOW 27,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE COST 16340 0 14,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIONA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025620274
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASSION NET INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0300066509
ReturnHeader/Filer/USAddress/AddressLine108352 W WARM SPRINGS
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880370352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID DEITERMAN CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102410 N DECATUR BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089108
ReturnHeader/PreparerPersonGrp/PhoneNum07028771185
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEITERMAN
ReturnHeader/ReturnTs02014-07-15T13:19:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.13$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.33$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.38$0.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.43$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.55$0.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.73$0.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.85$0.87$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.82$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.88$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.19$1.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.68$0.57$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.45$0.44$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits