Civic Intelligence

Compassion Net International

990EZ • Fiscal year 2014 • EIN 30-0066509

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileCOMPASSIONNETINTERNATIONAL.ORG
8352 W Warm SpringsLas Vegas, NV 89113

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,039

Down $25 (-0.1%) from 2013

Net Assets

Down

$17,039

Down $25 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$91,572

Up $3,305 (+3.7%) from 2013

Expenses

Up

$91,597

Up $1,425 (+1.6%) from 2013

Net Income

Up

-$25

Up $1,880 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$17,039
Liabilities$0
Net Assets$17,039
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$91,572
Expenses$91,597
Net Income-$25
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$91,572
Mission and Program Overview

Mission

Aid chinese hearing impaired children

Program Services

DescriptionGrantsExpenses
FUJIAN NEW HOPE RECOVERY CENTER-$48,727
COMPASSION NET INTERNATIONAL-$42,870
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Compassion Net International
EIN
30-0066509
Address
8352 W WARM SPRINGS, LAS VEGAS, NV 89113

Signing Officer

Name
Fiona Johnson
Title
Secretary Treas
Phone
7025620274
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
David Deiterman CPA Ltd
Address
2410 N DECATUR BLVD STE 105, LAS VEGAS, NV 89108
Preparer
David Deiterman
Phone
7028771185
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity benevolence grantee various relationship none amount 999”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,268overflow 26,202”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicle cost 16340 14,706 11,438”

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/AddressLine1Txt0729 JACOBS LADDER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0CH
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017039
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0999
IRS990EZ/GrossReceiptsAmt091572
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017039
IRS990EZ/OccupancyRentUtltsAndMaintAmt017887
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/BOYAmt014706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011438
IRS990EZ/OtherExpensesTotalAmt029470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID CHINESE HEARING IMPAIRED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUJIAN NEW HOPE RECOVERY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPASSION NET INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043085
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091597
IRS990EZ/TotalProgramServiceExpensesAmt091597
IRS990EZ/TotalRevenueAmt091572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044849
IRS990ScheduleA/Total509Grp/TotalAmt0311382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311382
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 GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,268OVERFLOW 26,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE COST 16340 14,706 11,438
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIONA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07025620274
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION NET INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0300066509
ReturnHeader/Filer/USAddress/AddressLine1Txt08352 W WARM SPRINGS
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880370352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DEITERMAN CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 N DECATUR BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089108
ReturnHeader/PreparerPersonGrp/PhoneNum07028771185
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEITERMAN
ReturnHeader/ReturnTs02015-05-08T13:23:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,039
Liabilities
$0
Net assets
$17,039
Revenue
$91,572
Expenses
$91,597
Net income
-$25
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