Civic Intelligence

Project Compassion Inc.

990EZ • Fiscal year 2024 • EIN 33-0603104

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 27, 2025

5565 Grossmont Center Drive Bldg 2LA Mesa, CA 91942

(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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$173,852

Up $34,722 (+25%) from 2022

Net Assets

Up

$173,852

Up $37,472 (+27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,986

Up $42,032 (+67%) from 2022

Expenses

Up

$84,562

Up $20,115 (+31%) from 2022

Net Income

Up

$20,424

Up $21,917 (+1468%) from 2022

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

2024

Assets$173,852
Liabilities-
Net Assets$173,852

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

2024

Revenue$104,986
Expenses$84,562
Net Income$20,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 27, 2025
Return Version
2024v5.2
Gross Receipts
$104,986
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$22,540$32,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANA KENNEDYPresidentPT$0--
AL MARTINEZSecretary-$0--
PASTOR ROBERT MADDUXVice President-$0--
Filing and Contact Details

Filer

Filer Name
Project Compassion Inc
EIN
33-0603104
Phone
8584859694
Address
5565 GROSSMONT CENTER DRIVE BLDG 2, LA MESA, CA 91942

Signing Officer

Name
Roxana Kennedy
Title
President
Phone
8584859694
Signed
2025-09-27
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela a Maher Ea
Phone
6194438283
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee CHANCY NDHLOVU - NATL BANK OF MALAWI P.O. BOX 31314 BLANTYRE 3 South Africa, Cash Grant 8,040, Relationship Donor

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,319

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,009

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and promotion 498

Form 990-EZ, Part I, Line 16, Other Expenses

In-kind donations office 116

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 3,067

Form 990-EZ, Part I, Line 16, Other Expenses

MERCHANT FEES 1,720

Form 990-EZ, Part I, Line 16, Other Expenses

TRAVEL -MISSION 32,614

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLICES 133

Form 990-EZ, Part I, Line 16, Other Expenses

Admin. And development costs 192

Form 990-EZ, Part I, Line 16, Other Expenses

Information technology services 80

Form 990-EZ, Part I, Line 16, Other Expenses

MISC. EXPENSE 28

Form 990-EZ, Part I, Line 20, Net Assets

ASSET ADJUSTMENT 270

Form 990-EZ, Part II, Line 24, Other Assets

OTHER ASSETS Beginning of year 14,456, End of year 27,772

Form 990-EZ, Part II, Line 24, Other Assets

1500 - COMPUTER Beginning of year 0, End of year 513

Form 990-EZ, Part II, Line 24, Other Assets

1540 - EQUIPMENT FURNITURE Beginning of year 0, End of year 107

Form 990-EZ, Part III, Line PART III

Organizations primary exempt purpose - 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.

Form 990-EZ, Part III, Line 28

Statement of program service accomplishments 2024 - program name international medical missions. Program objectives are to deliver direct, not cost medical care, to underserved populations in tijuana huatulco mexico, improve health outcomes through preventative care, health education and early intervention and foster long-term impact through collaboration with local healthcare networks,

Form 990-EZ, Part III, Line 28

In 2024 population served were low-income individuals and families in remote or underserved areas of tijuana and huatulco mexico, including children, elderly adults and those without access to affordable healthcare.

Form 990-EZ, Part III, Line 28

2024 program outputs outcomes - 2 mission trips conducted, patients served over 1,200, volunteer medical professionals engaged were over 50, eyeglasses and medications distributed 3,000 unites and follow up care facilitated through local partners.

Raw XML Appendix173 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee CHANCY NDHLOVU - NATL BANK OF MALAWI P.O. BOX 31314 BLANTYRE 3 South Africa, Cash Grant 8,040, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND PROMOTION 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATIONS OFFICE 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL -MISSION 32,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLICES 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN. AND DEVELOPMENT COSTS 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INFORMATION TECHNOLOGY SERVICES 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC. EXPENSE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSET ADJUSTMENT 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ASSETS Beginning of year 14,456, End of year 27,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141500 - COMPUTER Beginning of year 0, End of year 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt151540 - EQUIPMENT FURNITURE Beginning of year 0, End of year 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ORGANIZATIONS PRIMARY EXEMPT PURPOSE - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2024 - PROGRAM NAME INTERNATIONAL MEDICAL MISSIONS. PROGRAM OBJECTIVES ARE TO DELIVER DIRECT, NOT COST MEDICAL CARE, TO UNDERSERVED POPULATIONS IN TIJUANA HUATULCO MEXICO, IMPROVE HEALTH OUTCOMES THROUGH PREVENTATIVE CARE, HEALTH EDUCATION AND EARLY INTERVENTION AND FOSTER LONG-TERM IMPACT THROUGH COLLABORATION WITH LOCAL HEALTHCARE NETWORKS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18IN 2024 POPULATION SERVED WERE LOW-INCOME INDIVIDUALS AND FAMILIES IN REMOTE OR UNDERSERVED AREAS OF TIJUANA AND HUATULCO MEXICO, INCLUDING CHILDREN, ELDERLY ADULTS AND THOSE WITHOUT ACCESS TO AFFORDABLE HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192024 PROGRAM OUTPUTS OUTCOMES - 2 MISSION TRIPS CONDUCTED, PATIENTS SERVED OVER 1,200, VOLUNTEER MEDICAL PROFESSIONALS ENGAGED WERE OVER 50, EYEGLASSES AND MEDICATIONS DISTRIBUTED 3,000 UNITES AND FOLLOW UP CARE FACILITATED THROUGH LOCAL PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANA KENNEDY
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ReturnHeader/BusinessOfficerGrp/PhoneNum08584859694
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-27
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ReturnHeader/Filer/EIN0330603104
ReturnHeader/Filer/PhoneNum08584859694
ReturnHeader/Filer/USAddress/AddressLine1Txt05565 GROSSMONT CENTER DRIVE BLDG 2
ReturnHeader/Filer/USAddress/CityNm0LA MESA
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ReturnHeader/ReturnTs02025-09-26T03:28:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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