Civic Intelligence

Project Compassion Inc.

990EZ • Fiscal year 2015 • EIN 33-0603104

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

11315 Rancho Bernardo RoadSan Diego, CA 92127

(858) 485-9694

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$32,596

Down $8,194 (-20%) from 2014

Net Assets

Down

$32,472

Down $7,820 (-19%) from 2014

Liabilities

Down

$124

Down $374 (-75%) from 2014

Revenue

Up

$117,647

Up $2,842 (+2.5%) from 2014

Expenses

Up

$125,467

Up $24,728 (+25%) from 2014

Net Income

Down

-$7,820

Down $21,886 (-156%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $56,771Liabilities 2012: $343Net Assets 2012: $56,4282012Assets 2014: $40,790Liabilities 2014: $498Net Assets 2014: $40,2922014Assets 2015: $32,596Liabilities 2015: $124Net Assets 2015: $32,4722015Assets 2016: $31,850Net Assets 2016: $31,8502016Assets 2017: $61,752Liabilities 2017: $315Net Assets 2017: $61,4372017Assets 2018: $71,991Liabilities 2018: $121Net Assets 2018: $71,8702018Assets 2021: $137,873Net Assets 2021: $137,8732021Assets 2022: $139,130Liabilities 2022: $2,750Net Assets 2022: $136,3802022Assets 2024: $173,852Net Assets 2024: $173,8522024

Highlighted filing

2015

Assets$32,596
Liabilities$124
Net Assets$32,472

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $219,3462012Revenue 2014: $114,805Expenses 2014: $100,739Net Income 2014: $14,0662014Revenue 2015: $117,647Expenses 2015: $125,467Net Income 2015: -$7,8202015Revenue 2016: $88,067Expenses 2016: $88,689Net Income 2016: -$6222016Revenue 2017: $133,871Expenses 2017: $104,284Net Income 2017: $29,5872017Revenue 2018: $152,374Expenses 2018: $141,941Net Income 2018: $10,4332018Revenue 2021: $73,628Expenses 2021: $31,405Net Income 2021: $42,2232021Revenue 2022: $62,954Expenses 2022: $64,447Net Income 2022: -$1,4932022Revenue 2024: $104,986Expenses 2024: $84,562Net Income 2024: $20,4242024

Highlighted filing

2015

Revenue$117,647
Expenses$125,467
Net Income-$7,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$117,647
Mission and Program Overview

Mission

Project compassion is a multi-denominational medical mission organization whose primary purpose is to administer to the physical and spiritual needs of all people through outreaches.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED A TRIP TO ECUADOR IN 2015 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 1,500 PEOPLE.$55,492-
THE ORGANIZATION CONDUCTED A TRIP TO MALAWI IN 2015 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 2,000 PEOPLE.$35,131-
THE ORGANIZATION CONDUCTED TWO TRIPS TO MEXICO IN 2015 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 500 PEOPLE.$2,379-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA JACKSONPresident-$0--
AL MARTINEZSecretary-$0--
PASTOR ROBERT MADDUXVice President-$0--
HARRY BABBVice President-$0--
ROXANNA KENNEDYCommnty Liason-$0--
Filing and Contact Details

Filer

Filer Name
Project Compassion Inc
EIN
33-0603104
Phone
8584859694
Address
11315 RANCHO BERNARDO ROAD, SAN DIEGO, CA 92127

Signing Officer

Name
Sandra Jackson
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cox Taxation & Accountancy Corp
Address
4540 KEARNY VILLA RD STE 114, SAN DIEGO, CA 92123-1573
Preparer
Nicolette Cox CPA
Phone
8588740100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $797

Other Expenses.1003

Information Technology $2383

Other Expenses.1005

Travel $59349

Other Expenses.1012

Insurance $1903

Other Expenses.1

SPECIAL EVENTS $26648

Other Expenses.2

PHARMACEUTICALS $3998

Other Expenses.3

Income reported 2014-not rec'd $2000

Other Expenses.4

CLINIC SUPPLIES $1948

Other Expenses.5

Credit card fees/taxes $1914

Other Expenses.6

TELEPHONE $1699

Other Expenses.7

SUBCONTRACTORS $1500

Other Expenses.8

Shirts and water bottles $1483

Other Expenses.9

Missionary donations $910

Other Expenses.11

Other trip expenses $-1055

Other Assets.1005

Accounts Receivable - Beginning $2425 Accounts Receivable - Ending $0

Total Liabilities.1

CREDIT CARD LIABILITY - Beginning $498 CREDIT CARD LIABILITY - Ending $124

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038365
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR ROBERT MADDUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY BABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXANNA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMNTY LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02425
IRS990EZ/OtherExpensesTotalAmt0105477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROJECT COMPASSION IS A MULTI-DENOMINATIONAL MEDICAL MISSION ORGANIZATION WHOSE PRIMARY PURPOSE IS TO ADMINISTER TO THE PHYSICAL AND SPIRITUAL NEEDS OF ALL PEOPLE THROUGH OUTREACHES.
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt099270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED TWO TRIPS TO MEXICO IN 2015 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION CONDUCTED A TRIP TO ECUADOR IN 2015 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 1,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION CONDUCTED A TRIP TO MALAWI IN 2015 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 2,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02379
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt155492
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt235131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125467
IRS990EZ/TotalProgramServiceExpensesAmt093002
IRS990EZ/TotalRevenueAmt0117647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTCOMPASSION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION SUPPORTED NO OTHER ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0910800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0910800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910800
IRS990ScheduleA/TotalSupportAmt0910800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $59349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS $26648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHARMACEUTICALS $3998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCOME REPORTED 2014-NOT REC'D $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLINIC SUPPLIES $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES/TAXES $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBCONTRACTORS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHIRTS AND WATER BOTTLES $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISSIONARY DONATIONS $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TRIP EXPENSES $-1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $2425 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD LIABILITY - Beginning $498 CREDIT CARD LIABILITY - Ending $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COMPASSION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0330603104
ReturnHeader/Filer/PhoneNum08584859694
ReturnHeader/Filer/USAddress/AddressLine1Txt011315 RANCHO BERNARDO ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX TAXATION & ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04540 KEARNY VILLA RD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921231573
ReturnHeader/PreparerPersonGrp/PhoneNum08588740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE COX CPA
ReturnHeader/ReturnTs02016-05-11T12:51:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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