Civic Intelligence

Compassion Net International

990EZ • Fiscal year 2016 • EIN 30-0066509

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

230 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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,394

Down $1,779 (-17%) from 2015

Net Assets

Down

$7,543

Down $2,630 (-26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,842

Up $3,252 (+4.0%) from 2015

Expenses

Down

$87,472

Down $984 (-1.1%) from 2015

Net Income

Up

-$2,630

Up $4,236 (+62%) from 2015

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: $7,5432016Assets 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

2016

Assets$8,394
Liabilities-
Net Assets$7,543

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

2016

Revenue$84,842
Expenses$87,472
Net Income-$2,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$84,842
Mission and Program Overview

Mission

Aid chinese hearing impaired children

Program Services

DescriptionGrantsExpenses
COMPASSION NET INTERNATIONAL-$52,029
FUJIAN NEW HOPE RECOVERY CENTER-$32,008
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

Filer Name
Compassion Net International
EIN
30-0066509
Phone
7025620274
Address
230 8352 W WARM SPRINGS, LAS VEGAS, NV 89113

Signing Officer

Name
Fiona Johnson
Title
Secretary Treasurer
Phone
7028824210
Signed
2017-02-13

Preparer

Firm
Trinity Treasures LLC
Address
7540 JOCKEY AVE, LAS VEGAS, NV 89130
Preparer
Deborah S Withrow
Phone
7023244642
Supplemental Narrative

Additional Explanations

Part I, Line 10

The balance of the contributions were each usd 5,000 or less.

Part I, Line 16

1) other expenses bank fees amount 1112 2) other expenses auto expense amount 1512 3) other expenses travel amount 3365 4) other expenses food amount 9202 5) other expenses lodging amount 488 6) other expenses internet phone amount 903 7) other expenses supplies amount 5185 8) other expenses miscellaneous amount 65 9) other expenses depreciation from 4562 amount 3050 10) other expenses benevolence amount 383

Part II, Line 24

1) description vehicle cost 16340 boy amount 8388 eoy amount 5338

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt01785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt084842
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2630
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0CH
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08394
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0383
IRS990EZ/GrossReceiptsAmt084842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08394
IRS990EZ/OccupancyRentUtltsAndMaintAmt018627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05338
IRS990EZ/OtherExpensesTotalAmt025265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AID CHINESE HEARING IMPAIRED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUJIAN NEW HOPE RECOVERY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPASSION NET INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152029
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087472
IRS990EZ/TotalProgramServiceExpensesAmt084037
IRS990EZ/TotalRevenueAmt084842
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365680
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0365680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019409
IRS990ScheduleA/Total509Grp/TotalAmt0365680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES BANK FEES AMOUNT 1112 2) OTHER EXPENSES AUTO EXPENSE AMOUNT 1512 3) OTHER EXPENSES TRAVEL AMOUNT 3365 4) OTHER EXPENSES FOOD AMOUNT 9202 5) OTHER EXPENSES LODGING AMOUNT 488 6) OTHER EXPENSES INTERNET PHONE AMOUNT 903 7) OTHER EXPENSES SUPPLIES AMOUNT 5185 8) OTHER EXPENSES MISCELLANEOUS AMOUNT 65 9) OTHER EXPENSES DEPRECIATION FROM 4562 AMOUNT 3050 10) OTHER EXPENSES BENEVOLENCE AMOUNT 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION VEHICLE COST 16340 BOY AMOUNT 8388 EOY AMOUNT 5338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIONA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028824210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION NET INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0300066509
ReturnHeader/Filer/PhoneNum07025620274
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 8352 W WARM SPRINGS
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A04B1B6B693231DEF457D7E75B90B9F0779B2F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A04B1B6B693231DEF457D7E75B90B9F0779B2F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088511420170761600001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.189.249.99
ReturnHeader/FilingSecurityInformation/IPDt02017-02-06
ReturnHeader/FilingSecurityInformation/IPTm016:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472686997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY TREASURES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07540 JOCKEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089130
ReturnHeader/PreparerPersonGrp/PhoneNum07023244642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S WITHROW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T20:47:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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