Civic Intelligence

Compassion Net International

990EZ • Fiscal year 2018 • EIN 30-0066509

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization ProfileCOMPASSIONNETINTERNATIONAL.ORG
6701 W Charleston BlvdLas Vegas, NV 89146

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$227

Down $8,861 (-98%) from 2017

Net Assets

Down

$3,114

Down $5,976 (-66%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$57,683

Down $15,757 (-21%) from 2017

Expenses

Down

$63,657

Down $9,087 (-12%) from 2017

Net Income

Down

-$5,974

Down $6,670 (-958%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$227
Liabilities-
Net Assets$3,114
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$57,683
Expenses$63,657
Net Income-$5,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$57,683
Mission and Program Overview

Mission

Aid chinese hearing impaired children

Aid chinese hearing imaired children

Program Services

DescriptionGrantsExpenses
FUJIAN NEW HOPE RECOVERY CENTER-$33,485
COMPASSION NET INTERNATIONAL- TRAIN TO LISTEN, SPEAK AND EDUCATE CHINESE HEARING IMPAIRED CHILDEN IN AUDITORY VERBAL PROGRAM.-$30,172
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Compassion Net International
EIN
30-0066509
Phone
7025620274
Address
6701 W CHARLESTON BLVD, LAS VEGAS, NV 89146

Signing Officer

Name
Fiona Johnson
Title
Secretary Treasurer
Phone
7028824210
Signed
2019-03-04

Preparer

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

Additional Explanations

Part I, Line 16

“1) other expenses bank fees amount 776 2) other expenses benevolence amount 2607 3) other expenses auto expense amount 978 4) other expenses travel amount 6155 5) other expenses food amount 8076 6) other expenses internet phone amount 1217 7) other expenses supplies amount 1822 8) other expenses management fees amount 938 9) other expenses misc amount 212”

Part II, Line 24

“1) description vehicle cost usd 16340 boy amount 2288 eoy amount 0”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY WILLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07027157180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010408 NUTT CREEK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057683
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5974
IRS990EZ/ForeignFinancialAccountCntryCd0CH
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227
IRS990EZ/GrossReceiptsAmt057683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227
IRS990EZ/OccupancyRentUtltsAndMaintAmt015212
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/PersonNm1FIONA L JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY A STITTSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02288
IRS990EZ/OtherExpensesTotalAmt022781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AID CHINESE HEARING IMAIRED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPASSION NET INTERNATIONAL- TRAIN TO LISTEN, SPEAK AND EDUCATE CHINESE HEARING IMPAIRED CHILDEN IN AUDITORY VERBAL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUJIAN NEW HOPE RECOVERY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133485
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063657
IRS990EZ/TotalProgramServiceExpensesAmt063657
IRS990EZ/TotalRevenueAmt057683
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMPASSIONNETINTERNATIONAL.ORG
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0389126
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091572
IRS990ScheduleA/Total509Grp/TotalAmt0389126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK FEES AMOUNT 776 2) OTHER EXPENSES BENEVOLENCE AMOUNT 2607 3) OTHER EXPENSES AUTO EXPENSE AMOUNT 978 4) OTHER EXPENSES TRAVEL AMOUNT 6155 5) OTHER EXPENSES FOOD AMOUNT 8076 6) OTHER EXPENSES INTERNET PHONE AMOUNT 1217 7) OTHER EXPENSES SUPPLIES AMOUNT 1822 8) OTHER EXPENSES MANAGEMENT FEES AMOUNT 938 9) OTHER EXPENSES MISC AMOUNT 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION VEHICLE COST USD 16340 BOY AMOUNT 2288 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIONA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028824210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION NET INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0300066509
ReturnHeader/Filer/PhoneNum07025620274
ReturnHeader/Filer/USAddress/AddressLine1Txt06701 W CHARLESTON BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A04B1B6B693231DEF457D7E75B90B9F0779B2F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A04B1B6B693231DEF457D7E75B90B9F0779B2F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088511420190621600001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.189.247.101
ReturnHeader/FilingSecurityInformation/IPDt02019-03-02
ReturnHeader/FilingSecurityInformation/IPTm013:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472686997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY TREASURESLLC
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/ReturnTs02019-08-28T15:29:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227
Liabilities
-
Net assets
$3,114
Revenue
$57,683
Expenses
$63,657
Net income
-$5,974
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