Civic Intelligence

Source of Compassion

990EZ • Fiscal year 2018 • EIN 46-4127639

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A
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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,503

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$18,432

Up $18,432 from 2017

Net Assets

Down

$16,868

Down $3,004 (-15%) from 2017

Liabilities

Up

$1,564

Up $1,564 from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$20,213

Up $11,519 (+132%) from 2017

Expenses

Up

$23,167

Up $10,896 (+89%) from 2017

Net Income

Up

-$2,954

Up $623 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$18,432
Liabilities$1,564
Net Assets$16,868
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$20,213
Expenses$23,167
Net Income-$2,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$20,213
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$0$23,167
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noorullah NoorzadDirectorPT$7,503-$7,503
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
2019-03-25

Preparer

Firm
Smith & Smith CPA LLC
Address
901 W Bardin rd Suite 101, Arlington, TX 76017
Preparer
Stephen D Smith CPA
Phone
8174669333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1899.”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES 390.”

Form 990EZ, Part I, Line 16

“MEALS 70.”

Form 990EZ, Part I, Line 16

“TRAVEL 1625.”

Form 990EZ, Part I, Line 16

“RELIEF SERVICES 5144.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 224.”

Form 990EZ, Part I, Line 16

“Conferences/meetings/conventions 1146.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 250.”

Form 990EZ, Part I, Line 16

“Advertising/promotion 331.”

Form 990EZ, Part I, Line 16

“BANK FEES 378.”

Form 990EZ, Part II, Line 26

“PAYABLES 51. 1564.”

Raw XML Appendix175 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/CashSavingsAndInvestmentsGrp/BOYAmt019873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020213
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016868
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt011457
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/PrintingPublicationsPostageAmt0833
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humanitarian Charity for children in third-world countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023167
IRS990EZ/TotalProgramServiceExpensesAmt023167
IRS990EZ/TotalRevenueAmt020213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028907
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028907
IRS990ScheduleA/TotalSupportAmt028907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 1899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER SERVICES 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELIEF SERVICES 5144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES/MEETINGS/CONVENTIONS 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING/PROMOTION 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYABLES 51. 1564.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Noorullah NOORZAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179039533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/AtSubmissionCreationDeviceId0E12D7AF5B468F5519BDB99EEA991A40F4A9F9095
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E12D7AF5B468F5519BDB99EEA991A40F4A9F9095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.239.59
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:03:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 W Bardin rd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08174669333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Smith CPA
ReturnHeader/ReturnTs02019-03-26T10:03:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,432
Liabilities
$1,564
Net assets
$16,868
Revenue
$20,213
Expenses
$23,167
Net income
-$2,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.21$0.95$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.99$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.69$0.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.00$0.70$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.09$0.12$0.04