Civic Intelligence

Compassion Impact Program

990EZ • Fiscal year 2019 • EIN 81-2149394

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

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

68th percentile

0.00x

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

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

Liabilities / Revenue

68th percentile

0.00x

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

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

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

5th percentile

-91%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,558

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

Net Assets

Down

$1,558

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $18,261Net Assets 2018: $18,2612018Assets 2019: $1,558Liabilities 2019: $0Net Assets 2019: $1,5582019

Highlighted filing

2019

Assets$1,558
Liabilities$0
Net Assets$1,558
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$50,985
Expenses$67,688
Net Income-$16,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$50,985
Mission and Program Overview

Mission

Charitable assistance to the needy.

Program Services

DescriptionGrantsExpenses
Provided anonymous assistance to multiple needy individuals/families.-$66,864
Compensation and Service Providers
Top Officer Pay90th 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
Phone
7042364120
Signed
2020-03-03
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 16, Other Expenses

“Banking Charges 50”

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

“Religious Programs 80”

Raw XML Appendix140 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
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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/BOYAmt018261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01558
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066784
IRS990EZ/GrossReceiptsAmt050985
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018261
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018261
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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/OtherExpensesTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable assistance to the needy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided anonymous assistance to multiple needy individuals/families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067688
IRS990EZ/TotalProgramServiceExpensesAmt066864
IRS990EZ/TotalRevenueAmt050985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassionimpact.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063602
IRS990ScheduleA/Total509Grp/TotalAmt0188583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banking Charges 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Religious Programs 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lars Hedenborg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Chairman of Bd
ReturnHeader/BusinessOfficerGrp/PhoneNum07042364120
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.72.157.70
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:24:55
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/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Watson III
ReturnHeader/ReturnTs02020-03-03T02:16:50-00:00
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
$1,558
Liabilities
$0
Net assets
$1,558
Revenue
$50,985
Expenses
$67,688
Net income
-$16,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$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