Civic Intelligence

Project Compassion Inc.

990EZ • Fiscal year 2017 • EIN 33-0603104

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.PROJECTCOMPASSION.ORG
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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,752

Up $29,902 (+94%) from 2016

Net Assets

Up

$61,437

Up $29,587 (+93%) from 2016

Liabilities

$315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$133,871

Up $45,804 (+52%) from 2016

Expenses

Up

$104,284

Up $15,595 (+18%) from 2016

Net Income

Up

$29,587

Up $30,209 (+4857%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2017

Assets$61,752
Liabilities$315
Net Assets$61,437
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2017

Revenue$133,871
Expenses$104,284
Net Income$29,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$133,871
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 MALAWI IN 2017 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 3,521 PEOPLE.$61,653-
THE ORGANIZATION CONDUCTED A TRIP TO MEXICO IN 2017 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 325 PEOPLE.$755-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANA KENNEDYPresident-$0--
AL MARTINEZSecretary-$0--
PASTOR ROBERT MADDUXVice President-$0--
HARRY BABBVice President-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roxana KennedyPresidentChecks for TransferNo$6,460
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
Roxana Kennedy
Title
President
Signed
2018-07-19
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HELPING HANDS FOUNDATION | Donee's Address: BOX 50 KHONJENI THYOLO Malawi | Cash Amount Given: $5960”

Other Expenses.1002

“Office Expenses $178”

Other Expenses.1012

“Insurance $1939”

Other Expenses.1

“AIRFARE $40248”

Other Expenses.2

“SPECIAL EVENTS $14340”

Other Expenses.3

“PHARMACEUTICALS $6809”

Other Expenses.4

“HOTELS $4771”

Other Expenses.5

“Ground transportation $2148”

Other Expenses.6

“Other trip expenses $1740”

Other Expenses.7

“TELEPHONE $1391”

Other Expenses.8

“Shirts and water bottles $1182”

Other Expenses.9

“CREDIT CARD FEES $1073”

Other Expenses.10

“Computer maintenance $953”

Other Expenses.11

“Website/internet expense $589”

Other Expenses.12

“TRIP INSURANCE $432”

Other Expenses.13

“CLINIC SUPPLIES $377”

Other Expenses.14

“OPTOMETRY $315”

Other Expenses.16

“Presentation materials $49”

Other Expenses.17

“PHOTOGRAPHY $29”

Other Expenses.18

“TRIP SUPPLIES $29”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $315”

Raw XML Appendix188 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/PersonNm0ROXANA KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum08584859694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011315 RANCHO BERNARDO ROAD SUITE 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020473
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06460
IRS990EZ/GrossReceiptsAmt0133871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061437
IRS990EZ/OccupancyRentUtltsAndMaintAmt016618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR ROBERT MADDUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY BABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078592
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/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt0113395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED A TRIP TO MALAWI IN 2017 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 3,521 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION CONDUCTED A TRIP TO MEXICO IN 2017 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 325 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061653
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104284
IRS990EZ/TotalProgramServiceExpensesAmt062408
IRS990EZ/TotalRevenueAmt0133871
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/CurrentTaxYearAmt0112959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0689156
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689156
IRS990ScheduleA/TotalSupportAmt0689156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROXANA KENNEDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHECKS FOR TRANSFER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHECKS IN THE AMOUNT OF $6,460 WERE WRITTEN TO ROXANA KENNEDY, PRESIDENT OF PROJECT COMPASSION, INC, TO SEND DONATIONS TO AFRICA THROUGH WESTERN UNION. THE CHECKS WERE WRITTEN TO MS. KENNEDY, WHO THEN SENT THE FUNDS TO AFRICA THROUGH WESTERN UNION. THIS WAS DEEMED TO BE THE MOST COST-EFFECTIVE METHOD DUE TO THE HIGHER TRANSFER FEES AND LESS FAVORABLE EXCHANGE RATES CHARGED BY BANKS. $5,960 WAS SENT TO HELPING HANDS ORPHANAGE MANAGED BY HASTINGS BWANALI, AND $500 WAS SENT TO E-3 WORLDWIDE, MANAGED BY SAM KAWALE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HELPING HANDS FOUNDATION | Donee's Address: BOX 50 KHONJENI THYOLO Malawi | Cash Amount Given: $5960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIRFARE $40248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS $14340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHARMACEUTICALS $6809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOTELS $4771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUND TRANSPORTATION $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TRIP EXPENSES $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIRTS AND WATER BOTTLES $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER MAINTENANCE $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE/INTERNET EXPENSE $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRIP INSURANCE $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLINIC SUPPLIES $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPTOMETRY $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRESENTATION MATERIALS $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHOTOGRAPHY $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRIP SUPPLIES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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/PreparerFirmEIN0273674607
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/ReturnTs02018-07-19T09:58:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,752
Liabilities
$315
Net assets
$61,437
Revenue
$133,871
Expenses
$104,284
Net income
$29,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.05$0.85$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.74$0.31$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.52$1.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$1.34$1.04$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$2.19