Civic Intelligence

Compassion with Passion

990 • Fiscal year 2020 • EIN 46-0985786

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

602 E 27th AvenueBelton, TX 76513-1622

(254) 718-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$39,879

No earlier filing loaded for comparison.

Net Assets

$39,879

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$201,004

No earlier filing loaded for comparison.

Expenses

$176,745

No earlier filing loaded for comparison.

Net Income

$24,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2020: $39,879Liabilities 2020: $0Net Assets 2020: $39,8792020

Highlighted filing

2020

Assets$39,879
Liabilities$0
Net Assets$39,879

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $201,004Expenses 2020: $176,745Net Income 2020: $24,2592020

Highlighted filing

2020

Revenue$201,004
Expenses$176,745
Net Income$24,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$201,004
Mission and Program Overview

Mission

Scholarship assistance for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,620$39,879▲ $24,259
Total Assets$15,620$39,879▲ $24,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,620$39,879▲ $24,259
Total Net Assets Fund Balance$15,620$39,879▲ $24,259
Total Liabilities and Net Assets / Fund Balance$15,620$39,879▲ $24,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted McKissickPresident / Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$201,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,004
Change in Net Assets
$24,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,545
Other Expenses$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,545--$176,545
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$176,745$0$0$176,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Compassion With Passion
EIN
46-0985786
Phone
2547183030
Address
602 E 27th Avenue, Belton, TX 76513-1622

Signing Officer

Name
Ted McKissick
Title
President / Secretary
Phone
2547183030
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted McKissick
Formed
2012
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Robert N Gaines CPA
Address
PO Box 9, Temple, TX 76503
Preparer
Robert Gaines
Phone
3252031065
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Return is prepared for Directors to review & approve for filing.

Pt VI, Line 19

Requests for financial information are handled by the Secretary by summarized giving info (no details of contributors or vendors are disclosed).

Pt VI, Line 6

This organization is administered by members.

Pt VI, Line 7A

The members (also officers) consist of 1 (one) inindividual.

Raw XML Appendix263 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Requests for financial information are handled by the Secretary by summarized giving info (no details of contributors or vendors are disclosed).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organization is administered by members.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02547183030
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ReturnHeader/Filer/EIN0460985786
ReturnHeader/Filer/PhoneNum02547183030
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076503
ReturnHeader/PreparerPersonGrp/PhoneNum03252031065
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Gaines
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T08:47:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ted
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKissick
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.01$1.77$0.24