Civic Intelligence

Compassion Peoject Net

990EZ • Fiscal year 2021 • EIN 36-4821277

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 21, 2022

Organization Profilewww.compassionproject.net
PO Box 60745Irvine, CA 92602

(818) 231-2024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,645

Up $780 (+4.6%) from 2020

Net Assets

Up

$17,645

Up $780 (+4.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$17,551

Down $1,949 (-10.0%) from 2020

Expenses

Down

$16,771

Down $21,660 (-56%) from 2020

Net Income

Up

$780

Up $19,711 (+104%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $25,000Net Assets 2016: $25,0002016Assets 2017: $9,109Net Assets 2017: $9,1092017Assets 2018: $25,376Net Assets 2018: $25,3762018Assets 2019: $35,796Net Assets 2019: $35,7962019Assets 2020: $16,865Net Assets 2020: $16,8652020Assets 2021: $17,645Net Assets 2021: $17,6452021Assets 2022: $15,921Net Assets 2022: $15,9212022Assets 2023: $3,980Net Assets 2023: $3,9802023Assets 2024: $18,511Net Assets 2024: $18,5112024

Highlighted filing

2021

Assets$17,645
Liabilities-
Net Assets$17,645
Open 2021 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $02015Revenue 2016: $26,000Expenses 2016: $1,000Net Income 2016: $25,0002016Revenue 2017: $114Expenses 2017: $16,005Net Income 2017: -$15,8912017Revenue 2018: $52,004Expenses 2018: $35,737Net Income 2018: $16,2672018Revenue 2019: $35,309Expenses 2019: $24,889Net Income 2019: $10,4202019Revenue 2020: $19,500Expenses 2020: $38,431Net Income 2020: -$18,9312020Revenue 2021: $17,551Expenses 2021: $16,771Net Income 2021: $7802021Revenue 2022: $24,001Expenses 2022: $25,725Net Income 2022: -$1,7242022Revenue 2023: $4,431Expenses 2023: $16,372Net Income 2023: -$11,9412023Revenue 2024: $40,500Expenses 2024: $25,969Net Income 2024: $14,5312024

Highlighted filing

2021

Revenue$17,551
Expenses$16,771
Net Income$780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.1
Gross Receipts
$17,551
Mission and Program Overview

Mission

Provide Food, Shelter and Medical needs for the homeless

Program Services

DescriptionGrantsExpenses
Provide Reading Glasses, Feeding the Homeless. Providing fresh drinking water.-$16,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oliver GamagePresident & CEO-$0--
Simmi KokalSecretary-$0--
Aparekke PunyasiriSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Compassionproject Net
EIN
36-4821277
Phone
8182312024
Address
PO Box 60745, Irvine, CA 92602

Signing Officer

Name
Oliver Gamage
Title
President & CEO
Signed
2022-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Financial Management
Address
7050 Owensmouth Ave 201, Canoga Park, CA 91303
Preparer
Maneth Jayasinghe
Phone
8184765545
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Services $16771”

Raw XML Appendix133 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/BooksInCareOfDetail/USAddress/CityNm0Sun Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016865
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017551
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Oliver Gamage
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Food, Shelter and Medical needs for the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Reading Glasses, Feeding the Homeless. Providing fresh drinking water.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016771
IRS990EZ/TotalProgramServiceExpensesAmt016322
IRS990EZ/TotalRevenueAmt017551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassionproject.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124456
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124456
IRS990ScheduleA/TotalSupportAmt0124456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services $16771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oliver Gamage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
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ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0364821277
ReturnHeader/Filer/PhoneNum08182312024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60745
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954305774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Management
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091303
ReturnHeader/PreparerPersonGrp/PhoneNum08184765545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maneth Jayasinghe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-21T02:52:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Oliver
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gamage
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
$17,645
Liabilities
-
Net assets
$17,645
Revenue
$17,551
Expenses
$16,771
Net income
$780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$18.5$40.5$26.0$14.5
2023Detailed filing. Detailed filing data is available for this year.$3.98$3.98$4.43$16.4$11.9
2022Detailed filing. Detailed filing data is available for this year.$15.9$15.9$24.0$25.7$1.72
2021Detailed filing. Detailed filing data is available for this year.$17.6$17.6$17.6$16.8$0.78
2020Detailed filing. Detailed filing data is available for this year.$16.9$16.9$19.5$38.4$18.9
2019Detailed filing. Detailed filing data is available for this year.$35.8$35.8$35.3$24.9$10.4
2018Detailed filing. Detailed filing data is available for this year.$25.4$25.4$52.0$35.7$16.3
2017Detailed filing. Detailed filing data is available for this year.$9.11$9.11$0.11$16.0$15.9
2016Detailed filing. Detailed filing data is available for this year.$25.0$25.0$26.0$1.00$25.0
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00