Civic Intelligence

Compassionate Heart International

990EZ • Fiscal year 2013 • EIN 31-1818806

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A
P O Box 30927012

(336) 751-3667

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$8,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,017

Down $3,188 (-44%) from 2012

Net Assets

Down

$3,275

Down $2,773 (-46%) from 2012

Liabilities

Down

$742

Down $415 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$36,464

Down $3,194 (-8.1%) from 2012

Expenses

Up

$39,237

Up $915 (+2.4%) from 2012

Net Income

Down

-$2,773

Down $4,109 (-308%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,756Liabilities 2011: $1,044Net Assets 2011: $4,7122011Assets 2012: $7,205Liabilities 2012: $1,157Net Assets 2012: $6,0482012Assets 2013: $4,017Liabilities 2013: $742Net Assets 2013: $3,2752013Assets 2014: $6,872Liabilities 2014: $984Net Assets 2014: $5,8882014Assets 2015: $5,626Liabilities 2015: $748Net Assets 2015: $4,8782015

Highlighted filing

2013

Assets$4,017
Liabilities$742
Net Assets$3,275
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,871Expenses 2011: $46,456Net Income 2011: -$1,5852011Revenue 2012: $39,658Expenses 2012: $38,322Net Income 2012: $1,3362012Revenue 2013: $36,464Expenses 2013: $39,237Net Income 2013: -$2,7732013Revenue 2014: $48,975Expenses 2014: $46,362Net Income 2014: $2,6132014Revenue 2015: $38,821Expenses 2015: $39,831Net Income 2015: -$1,0102015

Highlighted filing

2013

Revenue$36,464
Expenses$39,237
Net Income-$2,773
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$36,464
Mission and Program Overview

Mission

Enriching the lives of Asian peoples and communities.

Program Services

DescriptionGrantsExpenses
Compassionate Heart International is committed to enriching the lives of Asian people and their communities around the world through service, education and development programs.-$28,033
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONNA SCHAMBACHPresidentFT$8,900-$8,900
LINDA FABERVice-PresidentFT$8,900-$8,900
JENNIFER MYERSSecretaryFT$6,825-$6,825
PASANG DROLMAVice-PresidentFT$6,075-$6,075
ALLYSON SAWTELLETreasurerPT$0--
Filing and Contact Details

Filer

EIN
31-1818806
Phone
3367513667

Signing Officer

Name
Allyson H Sawtelle
Title
Treasurer
Phone
3367513667
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca a Oneyear CPA
Phone
3367610366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 40. Insurance 3318. Payroll taxes 2352. Supplies 58. Travel, grant and project expenses 2201. Volunteer reimbursements volunteer/donor appreciation depreciation 0.”

Form 990EZ, Part II, Line 24

“Property and equipment, net of depreciation 0. 0. Organization costs, net of depreciation 0. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1157. 742.”

Raw XML Appendix145 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONNA SCHAMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASANG DROLMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLYSON SAWTELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enriching the lives of Asian peoples and communities.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0742
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039237
IRS990EZ/TotalProgramServiceExpensesAmt028033
IRS990EZ/TotalRevenueAmt036464
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Other
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Christian Leadership Exchange
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01
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/ExplanationTxt0BANK SERVICE CHARGES 40. INSURANCE 3318. PAYROLL TAXES 2352. SUPPLIES 58. TRAVEL, GRANT AND PROJECT EXPENSES 2201. VOLUNTEER REIMBURSEMENTS VOLUNTEER/DONOR APPRECIATION DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY AND EQUIPMENT, NET OF DEPRECIATION 0. 0. ORGANIZATION COSTS, NET OF DEPRECIATION 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1157. 742.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03367513667
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Compassionate Heart International
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0311818806
ReturnHeader/Filer/PhoneNum03367513667
ReturnHeader/Filer/USAddress/AddressLine10P O Box 309
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum03367610366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A ONEYEAR CPA
ReturnHeader/ReturnTs02014-10-07T10:45:36-07:00
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
$4,017
Liabilities
$742
Net assets
$3,275
Revenue
$36,464
Expenses
$39,237
Net income
-$2,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.75$4.88$38.8$39.8$1.01
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.98$5.89$49.0$46.4$2.61
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.74$3.28$36.5$39.2$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.16$6.05$39.7$38.3$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.04$4.71$44.9$46.5$1.59