Civic Intelligence

Compound of Compassion

990EZ • Fiscal year 2021 • EIN 82-4631021

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileCOMPASSION4FREE.ORG
3819 so quintero cirAurora, CO 80013

(720) 989-5463

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,153

Up $13,153 from 2018

Net Assets

Up

$13,153

Up $13,153 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$172,406

No earlier filing loaded for comparison.

Expenses

$166,906

No earlier filing loaded for comparison.

Net Income

$5,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2021: $13,153Liabilities 2021: $0Net Assets 2021: $13,1532021Assets 2022: $12,885Net Assets 2022: $12,8852022Assets 2023: $74,039Liabilities 2023: $0Net Assets 2023: $74,0392023Assets 2024: $59,456Net Assets 2024: $59,4562024

Highlighted filing

2021

Assets$13,153
Liabilities$0
Net Assets$13,153
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $172,406Expenses 2021: $166,906Net Income 2021: $5,5002021Revenue 2022: $111,098Expenses 2022: $111,366Net Income 2022: -$2682022Revenue 2023: $256,405Expenses 2023: $195,251Net Income 2023: $61,1542023Revenue 2024: $137,985Expenses 2024: $152,568Net Income 2024: -$14,5832024

Highlighted filing

2021

Revenue$172,406
Expenses$166,906
Net Income$5,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$172,406
Mission and Program Overview

Mission

Affordability housingyouth services

Program Services

DescriptionGrantsExpenses
GET GROUP ORGANIZED FOR BUSINESS SALESTO SUPPORT GROUP$172,406$158,006
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA R SHAWCEO FounderFT$0--
KIMBERLYN LUKEBoad Member-$0--
BONNIE LEAMINGBoard Member-$0--
KIM CORNISHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Compound of Compassion
EIN
82-4631021
Address
3819 so quintero cir, Aurora, CO 80013

Signing Officer

Name
Shana Shaw
Title
Officer
Phone
7209895463
Signed
2022-07-14
Discuss with paid preparer
No

Preparer

Firm
J-tax Accounting & Finanical Servic
Address
1450 SOUTH HAVANA STREET SUITE 718, Aurora, CO 80013
Preparer
Jasper Armstrong
Phone
3036279316
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity EDUCATION Grantee BRIC Amount 22,500Activity TO END HUNGER Grantee COLORADO BLUEPRINT TO END HUNGER Amount 10,000Activity EDUCATION FUND Grantee VELA EDUCATION FUND Amount 10,000Activity YOUTH PREVENTION Grantee CITY OF AURORA YOUTH PREVENTION Amount 10,000Activity WOMEN AND GIRLS Grantee WOMEN& GIRLS OF COLOR FUND Amount 15,000Grantee BEACON FUND Amount 75,000Grantee ALL GRANTS UNDER 5000 Amount 24,406”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIMBERLYN LUKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BONNIE LEAMING
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIM CORNISH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION FOR THIS YEAR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION FOR THIS YEAR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION PAYED THIS YEAR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANA SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07209895463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03819 SO QUINTERO CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172406
IRS990EZ/DirectIndirectPltclExpendAmt01
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013153
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0166906
IRS990EZ/GrossReceiptsAmt0172406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANA R SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLYN LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE LEAMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM CORNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABILITY HOUSINGYOUTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GET GROUP ORGANIZED FOR BUSINESS SALESTO SUPPORT GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0172406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166906
IRS990EZ/TotalProgramServiceExpensesAmt0158006
IRS990EZ/TotalRevenueAmt0172406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMPASSION4FREE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172406
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172406
IRS990ScheduleA/TotalSupportAmt0172406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDUCATION Grantee BRIC Amount 22,500Activity TO END HUNGER Grantee COLORADO BLUEPRINT TO END HUNGER Amount 10,000Activity EDUCATION FUND Grantee VELA EDUCATION FUND Amount 10,000Activity YOUTH PREVENTION Grantee CITY OF AURORA YOUTH PREVENTION Amount 10,000Activity WOMEN AND GIRLS Grantee WOMEN& GIRLS OF COLOR FUND Amount 15,000Grantee BEACON FUND Amount 75,000Grantee ALL GRANTS UNDER 5000 Amount 24,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07209895463
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPOUND OF COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0824631021
ReturnHeader/Filer/USAddress/AddressLine1Txt03819 so quintero cir
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841125408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J-TAX ACCOUNTING & FINANICAL SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 SOUTH HAVANA STREET SUITE 718
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080013
ReturnHeader/PreparerPersonGrp/PhoneNum03036279316
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASPER ARMSTRONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-07T20:01:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
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
$13,153
Liabilities
$0
Net assets
$13,153
Revenue
$172,406
Expenses
$166,906
Net income
$5,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.38$1.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.56$1.95$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.72$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00