Civic Intelligence

Compound of Compassion

990EZ • Fiscal year 2022 • EIN 82-4631021

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2024

Organization ProfileWWW.COMPASSION4FREE.ORG
3819 S Quintero CircleAurora, CO 80013

(720) 989-5463

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,350

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,885

Down $268 (-2.0%) from 2021

Net Assets

Down

$12,885

Down $268 (-2.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$111,098

Down $61,308 (-36%) from 2021

Expenses

Down

$111,366

Down $55,540 (-33%) from 2021

Net Income

Down

-$268

Down $5,768 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2022

Assets$12,885
Liabilities-
Net Assets$12,885
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$111,098
Expenses$111,366
Net Income-$268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2024
Return Version
2022v5.0
Gross Receipts
$111,098
Mission and Program Overview

Mission

Affordability housingyouth services

Compound of compassion's mission is to provide a self-sustainable environment that heals homeless youth, young adults, and veterans from the inside out. We will provide access to housing, healthcare, education, life and job skills, financial literacy, and childcare assistance. In addition we will provide disaster relief, humanitarian aid, and other tangible assistance to those in need.

Program Services

DescriptionGrantsExpenses
COMPOUND OF COMPASSION's planned activities are aligned with its exempt purpose of providing a self-sustainable environment that heals homeless youth, young adults, and veterans. We provided access to housing, healthcare, education, life and job skills, financial literacy, and childcare assistance.-$111,367
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA SHAWPresidentFT$5,350-$5,350
ALYRIA ARMSTRONGVice President-$0--
KIMBERLYN LUKESecretary-$0--
LAILA ARMSTRONGChairman-$0--
SERENITY MATTHEWSChairman-$0--
Filing and Contact Details

Filer

Filer Name
Compound of Compassion
EIN
82-4631021
Phone
7209895463
Address
3819 S QUINTERO CIRCLE, AURORA, CO 80013

Signing Officer

Name
Shana Shaw
Title
President
Signed
2024-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Tax Relief USA
Address
21736 Birch Hill Dr, Diamond Bar, CA 91765
Preparer
Ryan Choi
Phone
9094178521
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8215”

Other Expenses.1002

“Office Expenses $6838”

Other Expenses.1005

“Travel $362”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $505”

Other Expenses.1012

“Insurance $3541”

Other Expenses.1

“Contract Labor $56081”

Other Expenses.2

“Supplies $12699”

Other Expenses.3

“Auto Expense $5699”

Other Expenses.4

“Dues & Subscription $3667”

Other Expenses.5

“Utilities $2793”

Other Expenses.6

“Other $2504”

Other Expenses.7

“Meals $2460”

Raw XML Appendix155 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/PersonNm0SHANA SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07209895463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03819 S QUINTERO CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111098
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYRIA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLYN LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAILA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SERENITY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPOUND OF COMPASSION'S MISSION IS TO PROVIDE A SELF-SUSTAINABLE ENVIRONMENT THAT HEALS HOMELESS YOUTH, YOUNG ADULTS, AND VETERANS FROM THE INSIDE OUT. WE WILL PROVIDE ACCESS TO HOUSING, HEALTHCARE, EDUCATION, LIFE AND JOB SKILLS, FINANCIAL LITERACY, AND CHILDCARE ASSISTANCE. IN ADDITION WE WILL PROVIDE DISASTER RELIEF, HUMANITARIAN AID, AND OTHER TANGIBLE ASSISTANCE TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPOUND OF COMPASSION's planned activities are aligned with its exempt purpose of providing a self-sustainable environment that heals homeless youth, young adults, and veterans. We provided access to housing, healthcare, education, life and job skills, financial literacy, and childcare assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111366
IRS990EZ/TotalProgramServiceExpensesAmt0111367
IRS990EZ/TotalRevenueAmt0111098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPASSION4FREE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0433993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433993
IRS990ScheduleA/TotalSupportAmt0433993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $56081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $12699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $5699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscription $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $2460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compound of Compassion
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0824631021
ReturnHeader/Filer/PhoneNum07209895463
ReturnHeader/Filer/USAddress/AddressLine1Txt03819 S QUINTERO CIRCLE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934877183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Relief USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021736 Birch Hill Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum09094178521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Choi
ReturnHeader/ReturnTs02024-09-19T05:28:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$12,885
Liabilities
-
Net assets
$12,885
Revenue
$111,098
Expenses
$111,366
Net income
-$268
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