Civic Intelligence

Compassion Residio Services Inc.

990 • Fiscal year 2020 • EIN 83-1150433

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.COMPASSIONRS.ORG
3900 Scottsdale RdLodi, CA 95240

(209) 269-2169

Siviq Scores

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

Liabilities / Assets

98th percentile

4.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,028

Down $12,932 (-50%) from 2019

Net Assets

Down

-$40,563

Down $12,911 (-47%) from 2019

Liabilities

Down

$53,591

Down $21 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$374,217

Up $88,084 (+31%) from 2019

Expenses

Up

$387,128

Up $108,622 (+39%) from 2019

Net Income

Down

-$12,911

Down $20,538 (-269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2018: $9,327Liabilities 2018: $44,606Net Assets 2018: -$35,2792018Assets 2019: $25,960Liabilities 2019: $53,612Net Assets 2019: -$27,6522019Assets 2020: $13,028Liabilities 2020: $53,591Net Assets 2020: -$40,5632020Assets 2021: $21,717Liabilities 2021: $169,781Net Assets 2021: -$148,0642021Assets 2022: $23,888Liabilities 2022: $116,560Net Assets 2022: -$92,6722022Assets 2023: $141,434Liabilities 2023: $242,738Net Assets 2023: -$101,3042023Assets 2024: $122,363Liabilities 2024: $221,289Net Assets 2024: -$98,9262024

Highlighted filing

2020

Assets$13,028
Liabilities$53,591
Net Assets-$40,563
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $35,279Net Income 2018: -$35,2792018Revenue 2019: $286,133Expenses 2019: $278,506Net Income 2019: $7,6272019Revenue 2020: $374,217Expenses 2020: $387,128Net Income 2020: -$12,9112020Revenue 2021: $502,443Expenses 2021: $609,944Net Income 2021: -$107,5012021Revenue 2022: $618,105Expenses 2022: $562,713Net Income 2022: $55,3922022Revenue 2023: $684,467Expenses 2023: $693,099Net Income 2023: -$8,6322023Revenue 2024: $958,465Expenses 2024: $956,087Net Income 2024: $2,3782024

Highlighted filing

2020

Revenue$374,217
Expenses$387,128
Net Income-$12,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$374,217
Mission and Program Overview

Mission

To provide various services to the homeless population including, but not limited to, interim housing, healthcare, financial advocacy and assistance with permanent housing placements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$49,894$46,288▼ $3,606
Land, Buildings, and Equipment, Net$11,288$8,030▼ $3,258
Cash and Non-Interest-Bearing Accounts$14,672$4,998▼ $9,674
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-27,652$-40,563▼ $12,911
Total Assets$25,960$13,028▼ $12,932
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,718$7,302▲ $3,584
Other Liabilities-$1-
Total Liabilities$53,612$53,591▼ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,652$-40,563▼ $12,911
Total Liabilities and Net Assets / Fund Balance$25,960$13,028▼ $12,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,030$5,632$13,662
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fritzie PascualPresidentFT$66,500$66,500
Lanikka HarrisDirectorPT$17,011$17,011
Candice Jean MadderraSecretaryPT$5,600$5,600

Board Members and Trustees

NameTitle
Manuel MartinezVice President
Joseph DelisleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,800
Program Service Revenue
$368,417
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,800
Change in Net Assets
$-12,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,079
Other Expenses$164,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,002$15,109-$89,111
Other Salaries and Wages$75,052$6,526-$81,578
Payroll Taxes$48,199$4,191-$52,390
Occupancy$46,325$4,028-$50,353
Insurance$20,791$1,808-$22,599
Fees for Services Other$14,431$1,255-$15,686
All Other Expenses$12,308$1,071-$13,379
Other Expenses$6,756$587-$7,343
Interest$5,026$437-$5,463
Depreciation Depletion$2,997$261-$3,258
Office Expenses$653$57-$710
Total Functional Expenses$348,178$38,950$0$387,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,894$46,288▼ $3,606
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Residio Services Inc
EIN
83-1150433
Phone
2092692169
Address
3900 SCOTTSDALE RD, LODI, CA 95240

Signing Officer

Name
Fritzie Pascual
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fritzie Pascual
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
15

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
Nora E Crow
Phone
5594478484
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08030
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110794
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt27000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRITZIE PASCUAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANTONY MARTINEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KIRISIMASI TOMO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER SEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER VP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceRevenueAmt0368417
IRS990/TotalReportableCompFromOrgAmt089111
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013028
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 SCOTTSDALE RD
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095240
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IRS990/WebsiteAddressTxt0WWW.COMPASSIONRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZIE PASCUAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION RESIDIO SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0831150433
ReturnHeader/Filer/PhoneNum02092692169
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 SCOTTSDALE RD
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942782187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dritsas Groom McCormick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07511 N Remington Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,028
Liabilities
$53,591
Net assets
-$40,563
Revenue
$374,217
Expenses
$387,128
Net income
-$12,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.21$0.99$9.58$9.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.43$1.01$6.84$6.93$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.17$0.93$6.18$5.63$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.70$1.48$5.02$6.10$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.54$0.41$3.74$3.87$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.54$0.28$2.86$2.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.45$0.35$0.00$0.35$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits