Civic Intelligence

Source of Compassion

990EZ • Fiscal year 2017 • EIN 46-4127639

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 170983Arlington, TX 76003

(817) 903-9533

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$19,872

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$8,694

No earlier filing loaded for comparison.

Expenses

$12,271

No earlier filing loaded for comparison.

Net Income

-$3,577

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.

$80K$60K$40K$20K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $19,8722017Assets 2018: $18,432Liabilities 2018: $1,564Net Assets 2018: $16,8682018Assets 2019: $19,851Liabilities 2019: $4,263Net Assets 2019: $15,5882019Assets 2021: $51,101Liabilities 2021: $5,912Net Assets 2021: $45,1892021Assets 2022: $38,942Liabilities 2022: $5,759Net Assets 2022: $33,1832022Assets 2023: $52,326Liabilities 2023: $2,114Net Assets 2023: $50,2122023Assets 2024: $77,185Liabilities 2024: $1,596Net Assets 2024: $75,5892024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$19,872

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $8,694Expenses 2017: $12,271Net Income 2017: -$3,5772017Revenue 2018: $20,213Expenses 2018: $23,167Net Income 2018: -$2,9542018Revenue 2019: $61,751Expenses 2019: $63,031Net Income 2019: -$1,2802019Revenue 2021: $100,403Expenses 2021: $69,695Net Income 2021: $30,7082021Revenue 2022: $68,691Expenses 2022: $80,697Net Income 2022: -$12,0062022Revenue 2023: $99,276Expenses 2023: $78,525Net Income 2023: $20,7512023Revenue 2024: $120,552Expenses 2024: $95,225Net Income 2024: $25,3272024

Highlighted filing

2017

Revenue$8,694
Expenses$12,271
Net Income-$3,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$8,694
Mission and Program Overview

Mission

Humanitarian Charitable Corporation focusing on treatment, training and relief services for abandoned and drug-addicted children in third-world countries.

Program Services

DescriptionGrantsExpenses
HUMANITARIAN CHARITY FOR CHILDREN IN THIRD-WORLD COUNTRIES-$11,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOORULLAH NOORZADDirectorPT$0--
DONALD BEACHAMDirectorPT$0--
ADEL SEDEEK GHALYDirectorPT$0--
JAMES K WALKERDirectorPT$0--
DEBBIE CHANGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Source of Compassion
EIN
46-4127639
Phone
8179039533
Address
PO BOX 170983, Arlington, TX 76003

Signing Officer

Name
Noorullah Noorzad
Title
President
Phone
8179039533
Signed
2018-05-15

Preparer

Firm
Smith & Smith Cpas
Address
1110N HWY 175 STE 9, SEAGOVILLE, TX 75159
Preparer
Stephen D Smith CPA
Phone
9722872481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1014.

Form 990EZ, Part I, Line 16

COMPUTER SERVICES 428.

Form 990EZ, Part I, Line 16

MEALS 311.

Form 990EZ, Part I, Line 16

TRAVEL 6442.

Form 990EZ, Part I, Line 16

RELIEF SERVICES 1420.

Form 990EZ, Part I, Line 16

PHONE 66.

Form 990EZ, Part I, Line 16

FEES 415.

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NOORULLAH NOORZAD
IRS990EZ/BooksInCareOfDetail/PhoneNum08179039533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 W Bardin Rd Suite 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019872
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOORULLAH NOORZAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD BEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADEL SEDEEK GHALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES K WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Charitable Corporation focusing on treatment, training and relief services for abandoned and drug-addicted children in third-world countries.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN CHARITY FOR CHILDREN IN THIRD-WORLD COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012271
IRS990EZ/TotalProgramServiceExpensesAmt011963
IRS990EZ/TotalRevenueAmt08694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08694
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08694
IRS990ScheduleA/TotalSupportAmt08694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER SERVICES 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 6442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELIEF SERVICES 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHONE 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES 415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOORULLAH NOORZAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179039533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCE OF COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0464127639
ReturnHeader/Filer/PhoneNum08179039533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170983
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D87B58EF1FBC16F83DF3A72495DDDF3094ECE9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E12D7AF5B468F5519BDB99EEA991A40F4A9F9095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.239.59
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SMITH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110N HWY 175 STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAGOVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075159
ReturnHeader/PreparerPersonGrp/PhoneNum09722872481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-18T11:25:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings