Civic Intelligence

Compassion Impact Program

EIN 81-2149394 • 501(c)3 • Waxhaw, NC

Profile

Charitable assistance to the needy.

813 Beauhaven LaneWaxhaw, NC 28173

www.compassionimpact.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.00x

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

NTEE P60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

NTEE P60 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P60 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-91%

Faster asset growth than 6% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-31%

Faster revenue growth than 22% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,558

Down $16,703 (-91%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,558

Down $16,703 (-91%) from 2018

Operations
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$50,985

Down $23,011 (-31%) from 2018

Expenses

Up

$67,688

Up $1,272 (+1.9%) from 2018

Net Income

Down

-$16,703

Down $24,283 (-320%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2017: $10,681Liabilities 2017: $02017Assets 2018: $18,261Net Assets 2018: $18,2612018Assets 2019: $1,558Net Assets 2019: $1,5582019

Highlighted filing

2019

Assets$1,558
Liabilities-
Net Assets$1,558
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $63,602Expenses 2017: $52,921Net Income 2017: $10,6812017Revenue 2018: $73,996Expenses 2018: $66,416Net Income 2018: $7,5802018Revenue 2019: $50,985Expenses 2019: $67,688Net Income 2019: -$16,7032019

Highlighted filing

2019

Revenue$50,985
Expenses$67,688
Net Income-$16,703
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,558
Liabilities
-
Net assets
$1,558
Revenue
$50,985
Expenses
$67,688
Net income
-$16,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$51.0$67.7$16.7
2018Detailed filing. Detailed filing data is available for this year.$18.3$18.3$74.0$66.4$7.58
2017Summary only. Only limited summary data is available for this year.$10.7$0.00$63.6$52.9$10.7
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$73,996
Mission and Program Overview

Mission

Charitable assistance to the needy.

Program Services

DescriptionGrantsExpenses
Provided anonymous assistance to multiple needy individuals/families.-$56,920
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars HedenborgDirector-$0--
Julie HedenborgDirector-$0--
James JensenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compassion Impact Program
EIN
81-2149394
Phone
7042364120
Address
813 Beauhaven Lane, Waxhaw, NC 28173

Signing Officer

Name
Lars Hedenborg
Title
President and Chairman of Bd
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
George A Watson III CPA PA
Address
1251 Bridgeford Drive NW, Huntersville, NC 28078
Preparer
George A Watson III
Phone
5042509900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Community Outreach Program, Grantee Individual Grantees Individual Grantees Charlotte NC 28211, Cash Grant 56,920, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mission Trips 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Faith Development 3,025”

Raw XML Appendix129 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/PersonNm0Lars Hedenborg
IRS990EZ/BooksInCareOfDetail/PhoneNum07042364120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 Beauhaven Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waxhaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059920
IRS990EZ/GrossReceiptsAmt073996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lars Hedenborg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Hedenborg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable assistance to the needy.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided anonymous assistance to multiple needy individuals/families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066416
IRS990EZ/TotalProgramServiceExpensesAmt056920
IRS990EZ/TotalRevenueAmt073996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassionimpact.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0137598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063602
IRS990ScheduleA/Total509Grp/TotalAmt0137598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Community Outreach Program, Grantee Individual Grantees Individual Grantees Charlotte NC 28211, Cash Grant 56,920, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mission Trips 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Faith Development 3,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lars Hedenborg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Chairman of Bd
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion Impact Program
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0812149394
ReturnHeader/Filer/PhoneNum07042364120
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 Beauhaven Lane
ReturnHeader/Filer/USAddress/CityNm0Waxhaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091A02C20929A9BB9885526F3E6B0B7CC35F229D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091A02C20929A9BB9885526F3E6B0B7CC35F229D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt089.187.170.124
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George A Watson III CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 Bridgeford Drive NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028078
ReturnHeader/PreparerPersonGrp/PhoneNum05042509900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Watson III
ReturnHeader/ReturnTs02019-05-13T04:05:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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