Civic Intelligence

Source of Compassion

990EZ • Fiscal year 2019 • EIN 46-4127639

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,868

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$19,851

Up $1,419 (+7.7%) from 2018

Net Assets

Down

$15,588

Down $1,280 (-7.6%) from 2018

Liabilities

Up

$4,263

Up $2,699 (+173%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$61,751

Up $41,538 (+206%) from 2018

Expenses

Up

$63,031

Up $39,864 (+172%) from 2018

Net Income

Up

-$1,280

Up $1,674 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$19,851
Liabilities$4,263
Net Assets$15,588
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$61,751
Expenses$63,031
Net Income-$1,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$61,751
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$63,031
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noorullah NoorzadDirectorFT$27,868-$27,868
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
2020-02-21

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 2949.”

Form 990EZ, Part I, Line 16

“Relief services rent 3900.”

Form 990EZ, Part I, Line 16

“MEALS 32.”

Form 990EZ, Part I, Line 16

“TRAVEL 5952.”

Form 990EZ, Part I, Line 16

“RELIEF SERVICES 13303.”

Form 990EZ, Part I, Line 16

“Advertising/promotion 153.”

Form 990EZ, Part I, Line 16

“INSURANCE 489.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 1716.”

Form 990EZ, Part I, Line 16

“BANK FEES 524.”

Form 990EZ, Part I, Line 16

“Credit card processing fees 131.”

Form 990EZ, Part I, Line 16

“CHILDREN'S CAMP 3000.”

Form 990EZ, Part II, Line 26

“PAYABLES 1564.”

Raw XML Appendix184 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/BOYAmt018432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061751
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015588
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027868
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/OtherExpensesTotalAmt032149
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/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humanitarian Charity for children in third-world countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063031
IRS990EZ/TotalProgramServiceExpensesAmt063031
IRS990EZ/TotalRevenueAmt061751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090658
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090658
IRS990ScheduleA/TotalSupportAmt090658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 2949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIEF SERVICES RENT 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 5952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELIEF SERVICES 13303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING/PROMOTION 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX 1716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING FEES 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHILDREN'S CAMP 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYABLES 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Noorullah NOORZAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179039533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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/AtSubmissionCreationDeviceId020067C928F0150BE1D3605CFAAA7DC4CB6143D3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E12D7AF5B468F5519BDB99EEA991A40F4A9F9095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.239.59
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:16:25
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Smith CPA
ReturnHeader/ReturnTs02020-02-26T09:16:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,851
Liabilities
$4,263
Net assets
$15,588
Revenue
$61,751
Expenses
$63,031
Net income
-$1,280
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