Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$90,721
Down $32,820 (-27%) from 2019
Net Assets
Down$90,721
Down $32,820 (-27%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$88,786
Down $4,596 (-4.9%) from 2019
Expenses
Up$121,606
Up $9,108 (+8.1%) from 2019
Net Income
Down-$32,820
Down $13,704 (-72%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $88,786
Mission and Program Overview
Mission
Provide free dental care for low/no income adults
Provide free dental care for low/no income adluts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DENTAL SERVICE PROVIDED TO 59 NEEDY INDIVIDUALS | - | $56,556 |
| FREE DENTAL SERVICES WERE PROVIDED TO 59 NEEDY INDIVIDUALS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES PARKER | Executive Di | FT | $23,076 | - | $23,076 |
| DAVID ZANIEL | Director | - | $0 | - | - |
| SHARI BYRNES | Secretary | PT | $0 | - | - |
| DAVID STIEG | President | PT | $0 | - | - |
| KEITH BROWN | Director | - | $0 | - | - |
| JANICE MCELROY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Compassion Community Clinic
- EIN
- 45-4643088
- Phone
- 7753588913
- Address
- PO BOX 18452, RENO, NV 89511
Signing Officer
- Name
- James Parker
- Title
- Executive Director
- Phone
- 7753588913
- Signed
- 2021-09-12
Preparer
- Firm
- Thunder Vick & Company LLC
- Address
- 1325 AIRMOTIVE WAY STE 125, RENO, NV 89502-3239
- Preparer
- Janet a Vick Ea
- Phone
- 7753234440
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,306 information technology 3,070 insurance 4,523 advertising & promotion 11,545 background checks 281 bank service charges 22 dues & subscriptions 490 licenses & registrations 105 supplies 7,541 telephone & internet serv 2,120 volunteer appreciation 1,262 total 32,265”
Form 990-ez, Part III
“Dental exams, xrays, cleaning, fillings and extractions at no charge. All work is performed by dental professionals on a voluntary basis. 59 patients were assisted during the year. Dental services were provided to 59 needy incdividuals”
Form 990-ez, Part III, Line 31
“Dental service provided to 59 needy individuals”
Raw XML Appendix125 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES PARKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID ZANIEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHARI BYRNES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID STIEG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KEITH BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JANICE MCELROY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID STIEG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7753588913 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9500 HAWKSHEAD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 123541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90721 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88261 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32820 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 421 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90721 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88786 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 525 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90721 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18897 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID ZANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARI BYRNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID STIEG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITH BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANICE MCELROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32265 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FREE DENTAL CARE FOR LOW/NO INCOME ADLUTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FREE DENTAL SERVICES WERE PROVIDED TO 59 NEEDY INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DENTAL SERVICE PROVIDED TO 59 NEEDY INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56556 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70023 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121606 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56556 |
| IRS990EZ/TotalRevenueAmt | 0 | 88786 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,306 INFORMATION TECHNOLOGY 3,070 INSURANCE 4,523 ADVERTISING & PROMOTION 11,545 BACKGROUND CHECKS 281 BANK SERVICE CHARGES 22 DUES & SUBSCRIPTIONS 490 LICENSES & REGISTRATIONS 105 SUPPLIES 7,541 TELEPHONE & INTERNET SERV 2,120 VOLUNTEER APPRECIATION 1,262 TOTAL 32,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DENTAL EXAMS, XRAYS, CLEANING, FILLINGS AND EXTRACTIONS AT NO CHARGE. ALL WORK IS PERFORMED BY DENTAL PROFESSIONALS ON A VOLUNTARY BASIS. 59 PATIENTS WERE ASSISTED DURING THE YEAR. DENTAL SERVICES WERE PROVIDED TO 59 NEEDY INCDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DENTAL SERVICE PROVIDED TO 59 NEEDY INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753588913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASSION COMMUNITY CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 454643088 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753588913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 18452 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464328645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THUNDER VICK & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 AIRMOTIVE WAY STE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 895023239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753234440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET A VICK EA |
| ReturnHeader/ReturnTs | 0 | 2021-09-14T13:17:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PARKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,721
- Liabilities
- -
- Net assets
- $90,721
- Revenue
- $88,786
- Expenses
- $121,606
- Net income
- -$32,820