Civic Intelligence

Source of Compassion

990EZ • Fiscal year 2022 • EIN 46-4127639

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,340

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$38,942

Down $12,159 (-24%) from 2021

Net Assets

Down

$33,183

Down $12,006 (-27%) from 2021

Liabilities

Down

$5,759

Down $153 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$68,691

Down $31,712 (-32%) from 2021

Expenses

Up

$80,697

Up $11,002 (+16%) from 2021

Net Income

Down

-$12,006

Down $42,714 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$38,942
Liabilities$5,759
Net Assets$33,183
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$68,691
Expenses$80,697
Net Income-$12,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$68,691
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$80,697
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noorullah NoorzadPresident/CEOFT$39,340-$39,340
Donald BeachamTreasurerPT$0--
Jonathan D AndersonSecretaryPT$0--
William B McKeanBoard MemberPT$0--
Sapna NoorzadBoard MemberPT$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
2023-05-15

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/promotion 265.”

Form 990EZ, Part I, Line 16

“BANK FEES 403.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 1102.”

Form 990EZ, Part I, Line 16

“GIFTS 380.”

Form 990EZ, Part I, Line 16

“MEALS 2011.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 3543.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 7492.”

Form 990EZ, Part I, Line 16

“RELIEF SERVICES 2625.”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT 283.”

Form 990EZ, Part I, Line 16

“TAXES - OTHER 690.”

Form 990EZ, Part I, Line 16

“Telephone & internet 2016.”

Form 990EZ, Part I, Line 16

“TRAVEL 2241.”

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/BOYAmt047251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068691
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068691
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03850
IRS990EZ/LandAndBuildingsGrp/EOYAmt04278
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033183
IRS990EZ/OccupancyRentUtltsAndMaintAmt011584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039340
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/PersonNm2Jonathan D Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William B McKean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sapna Noorzad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023051
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/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humanitarian Charity for children in third-world countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080697
IRS990EZ/TotalProgramServiceExpensesAmt080697
IRS990EZ/TotalRevenueAmt068691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0263064
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263064
IRS990ScheduleA/TotalSupportAmt0263064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/PROMOTION 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 3543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX 7492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELIEF SERVICES 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES - OTHER 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE & INTERNET 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 2241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYABLES
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Noorullah NOORZAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179039533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Keller
ReturnHeader/ReturnTs02023-05-15T12:43:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Noorullah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOORZAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,942
Liabilities
$5,759
Net assets
$33,183
Revenue
$68,691
Expenses
$80,697
Net income
-$12,006
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