Civic Intelligence

Compassion Residio Services Inc.

990 • Fiscal year 2019 • EIN 83-1150433

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 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

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$25,960

Up $16,633 (+178%) from 2018

Net Assets

Up

-$27,652

Up $7,627 (+22%) from 2018

Liabilities

Up

$53,612

Up $9,006 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$286,133

Up $286,133 from 2018

Expenses

Up

$278,506

Up $243,227 (+689%) from 2018

Net Income

Up

$7,627

Up $42,906 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$25,960
Liabilities$53,612
Net Assets-$27,652
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$286,133
Expenses$278,506
Net Income$7,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$286,133
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$44,606$49,894▲ $5,288
Cash and Non-Interest-Bearing Accounts$1,897$14,672▲ $12,775
Land, Buildings, and Equipment, Net$7,430$11,288▲ $3,858
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-$0-
Rtn Earn Endowment Incm Other Fnds$-35,279$-27,652▲ $7,627
Total Assets$9,327$25,960▲ $16,633
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,718-
Total Liabilities$44,606$53,612▲ $9,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,279$-27,652▲ $7,627
Total Liabilities and Net Assets / Fund Balance$9,327$25,960▲ $16,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,288$2,374$13,662
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fritzie PascualPresidentFT$38,250$38,250

Board Members and Trustees

NameTitle
Kirisimasi TimoVice President
Craig MosherDirector
Manuel MartinezDirector
Candice Jean MadderraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,390
Program Service Revenue
$283,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,390
Change in Net Assets
$7,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,726
Other Expenses$138,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,004$5,652-$70,656
Occupancy$39,940$3,473-$43,413
Current Officers, Directors, Trustees, and Key Employees$30,600$7,650-$38,250
Payroll Taxes$28,354$2,466-$30,820
Insurance$16,309$1,418-$17,727
All Other Expenses$12,527$1,090-$13,617
Fees for Services Other$6,875$598-$7,473
Interest$6,417$558-$6,975
Other Expenses$6,315$549-$6,864
Depreciation Depletion$1,637$142-$1,779
Office Expenses$1,316$114-$1,430
Total Functional Expenses$251,636$26,870$0$278,506
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$44,606$49,894▲ $5,288
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2021-04-27
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRITZIE PASCUAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KIRISIMASI TOMO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANTONY MARTINEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER SEC
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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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278506
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0283743
IRS990/TotalReportableCompFromOrgAmt038250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283743
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LODI
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IRS990/USAddress/ZIPCd095240
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IRS990/WebsiteAddressTxt0WWW.COMPASSIONRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZIE PASCUAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594478484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORA E CROW
ReturnHeader/ReturnTs02021-04-27T08:34:15-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,960
Liabilities
$53,612
Net assets
-$27,652
Revenue
$286,133
Expenses
$278,506
Net income
$7,627
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.54$0.41$3.74$3.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits