Civic Intelligence

Source of Compassion

990EZ • Fiscal year 2021 • EIN 46-4127639

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$51,101

Up $31,250 (+157%) from 2019

Net Assets

Up

$45,189

Up $29,601 (+190%) from 2019

Liabilities

Up

$5,912

Up $1,649 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$100,403

Up $38,652 (+63%) from 2019

Expenses

Up

$69,695

Up $6,664 (+11%) from 2019

Net Income

Up

$30,708

Up $31,988 (+2499%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$51,101
Liabilities$5,912
Net Assets$45,189
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$100,403
Expenses$69,695
Net Income$30,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$100,403
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$69,267
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noorullah NoorzadDirectorFT$21,000-$21,000
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
2022-03-09

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

“Advertising/promotion 49.”

Form 990EZ, Part I, Line 16

“BANK FEES 984.”

Form 990EZ, Part I, Line 16

“CONFERENCES 1967.”

Form 990EZ, Part I, Line 16

“Depreciation 428.”

Form 990EZ, Part I, Line 16

“MEALS 124.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 300.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 916.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 1607.”

Form 990EZ, Part I, Line 16

“POSTAGE 43.”

Form 990EZ, Part I, Line 16

“RELIEF SERVICES 28226.”

Form 990EZ, Part I, Line 16

“TAXES - OTHER 25.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1436.”

Form 990EZ, Part I, Line 16

“TEMPORY HELP 7123.”

Form 990EZ, Part I, Line 16

“TRAVEL 3065.”

Form 990EZ, Part II, Line 26

“PAYABLES”

Raw XML Appendix190 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/EOYAmt047251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100403
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045189
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021000
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/OtherExpensesTotalAmt046293
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/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt07816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humanitarian Charity for children in third-world countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069695
IRS990EZ/TotalProgramServiceExpensesAmt069267
IRS990EZ/TotalRevenueAmt0100403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191061
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191061
IRS990ScheduleA/TotalSupportAmt0191061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/PROMOTION 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES 1967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX 1607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RELIEF SERVICES 28226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES - OTHER 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEMPORY HELP 7123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 3065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYABLES
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Noorullah NOORZAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179039533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
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/PreparerFirmGrp/PreparerFirmEIN0752714125
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/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Smith CPA
ReturnHeader/ReturnTs02022-04-06T10:44:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Noorullah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOORZAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,101
Liabilities
$5,912
Net assets
$45,189
Revenue
$100,403
Expenses
$69,695
Net income
$30,708
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