Civic Intelligence

Project Compassion Inc.

990EZ • Fiscal year 2021 • EIN 33-0603104

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.projectcompassion.org
11315 Rancho Bernardo Rd 146San Diego, CA 92127

(858) 485-9694

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,873

Up $65,882 (+92%) from 2018

Net Assets

Up

$137,873

Up $66,003 (+92%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$73,628

Down $78,746 (-52%) from 2018

Expenses

Down

$31,405

Down $110,536 (-78%) from 2018

Net Income

Up

$42,223

Up $31,790 (+305%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$137,873
Liabilities-
Net Assets$137,873
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$73,628
Expenses$31,405
Net Income$42,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$73,628
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
Due to the COVID19 pandemic we were unable to travel internationally to help those in need in 2021. We are pleased to share that we have been busy planning for international missions scheduled for 2022 with our missionaries in Malawi and Mexico. In addition, we provided financial assistance to our friends in Malawi so that they can continue to build a medical center, purchase a medical van and we have provided funds to Helping Hands Orphanage.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie MassabCOOPT$0--
Roxana KennedyPresident-$0--
Al MartinezSecretary-$0--
Pastor Robert MadduxVice President-$0--
Harry BarrTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Compassion Inc
EIN
33-0603104
Phone
8584859694
Address
11315 Rancho Bernardo Rd 146, San Diego, CA 92127

Signing Officer

Name
Annie Massab
Title
COO
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Jacquellyn I Martin CPA
Address
3077-B Clairemont Drive / PMB 172, San Diego, CA 92117
Preparer
Jacquellyn I Martin CPA
Phone
6192754313
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2476”

Other Expenses.1

“In-kind donations office $2181”

Other Expenses.2

“MERCHANT FEES $1544”

Other Expenses.3

“Marketing $735”

Other Expenses.4

“Bank Charges $81”

Other Expenses.5

“Travel - Mission $31”

Other Assets.1

“Other Assets - Beginning $11425 Other Assets - Ending $27675”

Total Liabilities.1

“A/P & Accr Exps - Beginning $2135 A/P & Accr Exps - Ending $0”

Raw XML Appendix171 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/BOYAmt092560
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042372
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt073628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101850
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101850
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016898
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie Massab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roxana Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Al Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pastor Robert Maddux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Harry Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027675
IRS990EZ/OtherChangesInNetAssetsAmt0-6200
IRS990EZ/OtherExpensesTotalAmt07048
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/ProgramServiceRevenueAmt031250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to the COVID19 pandemic we were unable to travel internationally to help those in need in 2021. We are pleased to share that we have been busy planning for international missions scheduled for 2022 with our missionaries in Malawi and Mexico. In addition, we provided financial assistance to our friends in Malawi so that they can continue to build a medical center, purchase a medical van and we have provided funds to Helping Hands Orphanage.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031405
IRS990EZ/TotalRevenueAmt073628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectcompassion.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0486172
IRS990ScheduleA/SubstantialContributorsTotAmt079073
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565245
IRS990ScheduleA/TotalSupportAmt0565245
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/ExplanationTxt0Insurance $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS OFFICE $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel - Mission $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets - Beginning $11425 Other Assets - Ending $27675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A/P & Accr Exps - Beginning $2135 A/P & Accr Exps - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Massab
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Compassion Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0330603104
ReturnHeader/Filer/PhoneNum08584859694
ReturnHeader/Filer/USAddress/AddressLine1Txt011315 Rancho Bernardo Rd 146
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043710103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacquellyn I Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03077-B Clairemont Drive / PMB 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092117
ReturnHeader/PreparerPersonGrp/PhoneNum06192754313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquellyn I Martin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T13:38:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Massab
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,873
Liabilities
-
Net assets
$137,873
Revenue
$73,628
Expenses
$31,405
Net income
$42,223
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