Civic Intelligence

Compassion Peoject Net

990EZ • Fiscal year 2023 • EIN 36-4821277

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

(818) 231-2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

3rd percentile

-269%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,980

Down $11,941 (-75%) from 2022

Net Assets

Down

$3,980

Down $11,941 (-75%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,431

Down $19,570 (-82%) from 2022

Expenses

Down

$16,372

Down $9,353 (-36%) from 2022

Net Income

Down

-$11,941

Down $10,217 (-593%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$3,980
Liabilities-
Net Assets$3,980
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$4,431
Expenses$16,372
Net Income-$11,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$4,431
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.-$15,668
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-05-01
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 $16372”

Raw XML Appendix134 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/PersonNm0Oliver Gamage
IRS990EZ/BooksInCareOfDetail/PhoneNum08183212024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010819 Penrose Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04431
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Oliver Gamage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Simmi Kokal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aparekke Punyasiri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016372
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/ProgramServiceExpensesAmt015668
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/TotalExpensesAmt016372
IRS990EZ/TotalProgramServiceExpensesAmt015668
IRS990EZ/TotalRevenueAmt04431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassionproject.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112019
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112019
IRS990ScheduleA/TotalSupportAmt0112019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services $16372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oliver Gamage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassionproject Net
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954305774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07050 Owensmouth Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canoga Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091303
ReturnHeader/PreparerPersonGrp/PhoneNum08184765545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maneth Jayasinghe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-01T17:08:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Oliver
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gamage
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,980
Liabilities
-
Net assets
$3,980
Revenue
$4,431
Expenses
$16,372
Net income
-$11,941
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