Civic Intelligence

Compassion Residio Services Inc.

990EZ • Fiscal year 2018 • EIN 83-1150433

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 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

4.78x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

$9,327

No earlier filing loaded for comparison.

Net Assets

-$35,279

No earlier filing loaded for comparison.

Liabilities

$44,606

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$35,279

No earlier filing loaded for comparison.

Net Income

-$35,279

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.

$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

2018

Assets$9,327
Liabilities$44,606
Net Assets-$35,279
Open 2018 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

2018

Revenue$0
Expenses$35,279
Net Income-$35,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2021
Return Version
2018v3.1
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.

Program Services

DescriptionGrantsExpenses
DURING 2018, THE ORGANIZATION WAS ESTABLISHED FOR ITS STATED EXEMPT PURPOSES. THE BOARD OF DIRECTORS WERE ABLE TO SECURE A HOUSING FACILITY AND FURNISH IT FOR CLIENTS BEGINNING IN 2019. GOVERNMENTAL CONTRACTS WERE ESTABLISHED FOR 2019 IN ORDER TO ESTABLISH ONGOING FUNDING FOR THE ORGANIZATION.$23,316-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRITZIE PASCUALPresidentFT$0--
KIRISIMASI TIMOVice PresidentPT$0--
ANTONY MARTINEZSecretaryPT$0--
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
2021-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
Nora E Crow
Phone
5594478484
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1185”

Other Expenses.1008

“Interest $2990”

Other Expenses.1009

“Depreciation $595”

Other Expenses.1

“Miscellaneous start-up costs $2560”

Other Expenses.2

“Filing fees and taxes $1814”

Other Expenses.3

“Client transportation $1773”

Other Expenses.4

“UTILITIES $1237”

Other Expenses.5

“TELEPHONE & FAX $944”

Other Expenses.6

“CLIENT SUPPLIES $327”

Other Expenses.7

“BUILDING EXPENSES $203”

Other Expenses.8

“Repairs & maintenance $30”

Other Expenses.9

“FOOD & DRINK $18”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5455”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1975”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $44606”

Raw XML Appendix174 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/PersonNm0FRITZIE PASCUAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02092692169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 SCOTTSDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt044606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35279
IRS990EZ/OccupancyRentUtltsAndMaintAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRITZIE PASCUAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRISIMASI TIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07430
IRS990EZ/OtherExpensesTotalAmt013676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VARIOUS SERVICES TO THE HOMELESS POPULATION INCLUDING, BUT NOT LIMITED TO, INTERIM HOUSING, HEALTHCARE, FINANCIAL ADVOCACY AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018, THE ORGANIZATION WAS ESTABLISHED FOR ITS STATED EXEMPT PURPOSES. THE BOARD OF DIRECTORS WERE ABLE TO SECURE A HOUSING FACILITY AND FURNISH IT FOR CLIENTS BEGINNING IN 2019. GOVERNMENTAL CONTRACTS WERE ESTABLISHED FOR 2019 IN ORDER TO ESTABLISH ONGOING FUNDING FOR THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035279
IRS990EZ/TotalProgramServiceExpensesAmt023316
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPASSIONRS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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/RelationshipWithOrgTxt2SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt044606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS START-UP COSTS $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES AND TAXES $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT TRANSPORTATION $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & FAX $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT SUPPLIES $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING EXPENSES $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD & DRINK $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $0 Miscellaneous - Ending $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $44606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZIE PASCUAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594478484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORA E CROW
ReturnHeader/ReturnTs02021-02-19T08:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,327
Liabilities
$44,606
Net assets
-$35,279
Revenue
$0
Expenses
$35,279
Net income
-$35,279
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
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits