Civic Intelligence

Compassion Impact Program

990EZ • Fiscal year 2018 • EIN 81-2149394

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.compassionimpact.com
813 Beauhaven LaneWaxhaw, NC 28173

(704) 236-4120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.00x

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.00x

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,261

Up $7,580 (+71%) from 2017

Net Assets

$18,261

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$73,996

Up $10,394 (+16%) from 2017

Expenses

Up

$66,416

Up $13,495 (+26%) from 2017

Net Income

Down

$7,580

Down $3,101 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2018

Assets$18,261
Liabilities$0
Net Assets$18,261
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$73,996
Expenses$66,416
Net Income$7,580
Open 2018 Filing
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 Pay91st 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

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
$18,261
Liabilities
$0
Net assets
$18,261
Revenue
$73,996
Expenses
$66,416
Net income
$7,580
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits