Civic Intelligence

The Center of Compassion Inc

EIN 84-2751715 • 501(c)3 • Dover Plains, NY

Profile

Distribution of food and other items to the poor.

PO Box 665Dover Plains, NY 12522

centerofcompassion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-7.7%

Faster asset growth than 38% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$194,379

Down $16,165 (-7.7%) from 2023

Liabilities

Up

$1,001

Up $2 (+0.2%) from 2023

Net Assets

Down

$193,378

Down $16,167 (-7.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$103,732

Down $12,538 (-11%) from 2023

Expenses

Down

$119,898

Down $13,770 (-10%) from 2023

Net Income

Up

-$16,166

Up $1,232 (+7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $228,175Liabilities 2021: $2,893Net Assets 2021: $225,2822021Assets 2022: $227,943Liabilities 2022: $1,000Net Assets 2022: $226,9432022Assets 2023: $210,544Liabilities 2023: $999Net Assets 2023: $209,5452023Assets 2024: $194,379Liabilities 2024: $1,001Net Assets 2024: $193,3782024

Highlighted filing

2024

Assets$194,379
Liabilities$1,001
Net Assets$193,378
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $284,312Expenses 2021: $66,629Net Income 2021: $217,6832021Revenue 2022: $119,131Expenses 2022: $119,306Net Income 2022: -$1752022Revenue 2023: $116,270Expenses 2023: $133,668Net Income 2023: -$17,3982023Revenue 2024: $103,732Expenses 2024: $119,898Net Income 2024: -$16,1662024

Highlighted filing

2024

Revenue$103,732
Expenses$119,898
Net Income-$16,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$194,379
Liabilities
$1,001
Net assets
$193,378
Revenue
$103,732
Expenses
$119,898
Net income
-$16,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$1.04$1.20$0.16
2023Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$1.16$1.34$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$1.19$1.19$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.25$2.84$0.67$2.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$132,724
Mission and Program Overview

Mission

Distribution of food and other items to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,263$116,212▲ $41,949
Cash and Non-Interest-Bearing Accounts$152,832$108,162▼ $44,670
Land, Buildings, and Equipment, Net$1,080$3,569▲ $2,489
Total Assets$228,175$227,943▼ $232
Liabilities
Accounts Payable and Accrued Expenses$2,893$1,000▼ $1,893
Total Liabilities$2,893$1,000▼ $1,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,054$160,616▼ $2,438
Net Assets With Donor Restrictions$62,228$66,327▲ $4,099
Total Net Assets Fund Balance$225,282$226,943▲ $1,661
Total Liabilities and Net Assets / Fund Balance$228,175$227,943▼ $232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,569$4,366$7,935
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GregoryTreasurerPT$6,450$6,450

Board Members and Trustees

NameTitle
Annemarie AbramsPresident
Carol JankowskiDirector
Catherine BraconeDirector
Dina YenoDirector
Kathleen HundersmarckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,925
Program Service Revenue
$39,936
Investment Income
$208
Other Revenue
$22,062
All Other Contributions
$31,100
Change in Net Assets
$-175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,057
Salaries, Compensation, and Employee Benefits$19,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,600$15,600-$31,200
Other Salaries and Wages$5,127$5,127-$10,254
Current Officers, Directors, Trustees, and Key Employees$3,225$3,225-$6,450
All Other Expenses$2,286$3,723-$6,009
Fees for Services Accounting-$2,700-$2,700
Other Expenses$12,724$2,402-$2,402
Payroll Taxes$951$951-$1,902
Insurance-$980-$980
Information Technology-$932-$932
Other Employee Benefits$321$322-$643
Depreciation Depletion-$571-$571
Office Expenses-$219-$219
Total Functional Expenses$77,187$42,119$0$119,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,287
Gaming Gross Income$11,405
Fundraising Direct Expenses$10,933
Gaming Direct Expenses$2,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,287$17,287$827$16,460
Total Events$17,287$17,287$9,853$7,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“When a position becomes available on the board, the exisiting board members request qualified candidates to apply to become board members. The board members review applications and interview the candidates. At the conclusion of this process, a new member is selected. Upon commencement of duties, the new board member has all the rights and privileges of the existing members.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members would be acquiring fixed assets, organizing fundraising activities, hiring and terminating employees, and entering into contracts.”

Form 990, Page 6, Part VI, Line 11B

“Management receives a copy of the return before it is filed. The return is reviewed and if there is no need to make changes, the return is filed. If there are changes that need to be made, the return is given back to the tax preparer along with the list of changes and the changes are made. Once the changes have been made, the return is given back to management for a final review. If all is adequate, the return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Center of Compassion Inc
EIN
84-2751715
Phone
8458779076
Address
PO BOX 665, DOVER PLAINS, NY 12522

Signing Officer

Name
Annemarie Abrams
Title
President
Phone
8458779076
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Abrams
Formed
2019
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Theodore J Eglit Jr CPA
Address
1003 CHELSEA CV S, HOPEWELL JUNCTION, NY 12533
Preparer
Theodore J Eglit Jr CPA
Phone
8452271961
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix365 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
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IRS990/AllOtherExpensesGrp/TotalAmt06009
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010933
IRS990/FundraisingGrossIncomeAmt021287
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02660
IRS990/GamingGrossIncomeAmt011405
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt025825
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225282
IRS990/NetAssetsOrFundBalancesEOYAmt0226943
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IRS990/OccupancyGrp/TotalAmt031200
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643
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IRS990/OtherExpensesGrp/Desc1BACKPACK EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT WRITER
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0827
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN A POSITION BECOMES AVAILABLE ON THE BOARD, THE EXISITING BOARD MEMBERS REQUEST QUALIFIED CANDIDATES TO APPLY TO BECOME BOARD MEMBERS. THE BOARD MEMBERS REVIEW APPLICATIONS AND INTERVIEW THE CANDIDATES. AT THE CONCLUSION OF THIS PROCESS, A NEW MEMBER IS SELECTED. UPON COMMENCEMENT OF DUTIES, THE NEW BOARD MEMBER HAS ALL THE RIGHTS AND PRIVILEGES OF THE EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS WOULD BE ACQUIRING FIXED ASSETS, ORGANIZING FUNDRAISING ACTIVITIES, HIRING AND TERMINATING EMPLOYEES, AND ENTERING INTO CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED. THE RETURN IS REVIEWED AND IF THERE IS NO NEED TO MAKE CHANGES, THE RETURN IS FILED. IF THERE ARE CHANGES THAT NEED TO BE MADE, THE RETURN IS GIVEN BACK TO THE TAX PREPARER ALONG WITH THE LIST OF CHANGES AND THE CHANGES ARE MADE. ONCE THE CHANGES HAVE BEEN MADE, THE RETURN IS GIVEN BACK TO MANAGEMENT FOR A FINAL REVIEW. IF ALL IS ADEQUATE, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt0228175
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02893
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt02893
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IRS990/TotalProgramServiceExpensesAmt077187
IRS990/TotalProgramServiceRevenueAmt039936
IRS990/TotalReportableCompFromOrgAmt06450
IRS990/TotalRevenueGrp/ExclusionAmt053253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228175
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0CENTEROFCOMPASSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNEMARIE ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458779076
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER OF COMPASSION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0842751715
ReturnHeader/Filer/PhoneNum08458779076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0DOVER PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEODORE J EGLIT JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 CHELSEA CV S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452271961
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE J EGLIT JR CPA
ReturnHeader/ReturnTs02023-11-01T06:52:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABRAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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