Civic Intelligence

Project Compassion Inc.

990EZ • Fiscal year 2022 • EIN 33-0603104

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$139,130

Up $1,257 (+0.9%) from 2021

Net Assets

Down

$136,380

Down $1,493 (-1.1%) from 2021

Liabilities

$2,750

No earlier filing loaded for comparison.

Revenue

Down

$62,954

Down $10,674 (-14%) from 2021

Expenses

Up

$64,447

Up $33,042 (+105%) from 2021

Net Income

Down

-$1,493

Down $43,716 (-104%) from 2021

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 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

2022

Assets$139,130
Liabilities$2,750
Net Assets$136,380

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 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

2022

Revenue$62,954
Expenses$64,447
Net Income-$1,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$62,954
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 and violence in Mexico, we were unable to travel internationally (Chiapas, Malawi, and Tijuana, Mexico) to help those in need in 2022. We are pleased to share that we have been busy planning for international missions scheduled for 2023 with our missionaries in Malawi and Mexico. We provided financial assistance to our friends in Malawi so that they can continue to build a medical center, pursue a pharmacy and nursing degree, and we have provided funds to Helping Hands Orphanage and Milton's Missionary. We aIso launched a Malawi Relief campaign to raise funds to help rebuild the orphanage and lost houses after devastating floods.$32,240$9,339
Compensation and Service Providers

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
2023-11-07
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
Phone
6192754313
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Helping Hands Orphanage | Donee's Address: Box 50 | Cash Amount Given: $18357

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Chancy Ndhlovu c/o Natl Bank of Malawi | Donee's Address: PO Box 31314 Blantyre 3 Malawi South Africa | Cash Amount Given: $7600

Other Expenses.1001

Advertising and Promotion $225

Other Expenses.1012

Insurance $2316

Other Expenses.1

Travel - Mission $6894

Other Expenses.2

In-kind donations office $3785

Other Expenses.3

Bank Charges $214

Other Expenses.5

MERCHANT FEES $-13

Other Assets.1

Other Assets - Beginning $27675 Other Assets - Ending $21575

Total Liabilities.1

Deposits - Beginning $0 Deposits - Ending $2750

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Helping Hands Orphanage | Donee's Address: Box 50 | Cash Amount Given: $18357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Chancy Ndhlovu c/o Natl Bank of Malawi | Donee's Address: PO Box 31314 Blantyre 3 Malawi South Africa | Cash Amount Given: $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2316
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND DONATIONS OFFICE $3785
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0330603104
ReturnHeader/Filer/PhoneNum08584859694
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T13:03:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Massab
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits