Civic Intelligence

Compassion Connections Inc.

990EZ • Fiscal year 2020 • EIN 85-1790598

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profile
5395 Covered Bridge RoadClayton, NC 27527

(919) 828-9014

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

90%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$3,763

No earlier filing loaded for comparison.

Net Assets

$3,763

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

$4,167

No earlier filing loaded for comparison.

Expenses

$404

No earlier filing loaded for comparison.

Net Income

$3,763

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.

$15K$10K$5.0K$0Assets 2020: $3,763Liabilities 2020: $0Net Assets 2020: $3,7632020Assets 2021: $6,401Liabilities 2021: $0Net Assets 2021: $6,4012021Assets 2022: $6,598Liabilities 2022: $0Net Assets 2022: $6,5982022Assets 2023: $10,075Liabilities 2023: $0Net Assets 2023: $10,0752023Assets 2024: $5,370Liabilities 2024: $0Net Assets 2024: $5,3702024

Highlighted filing

2020

Assets$3,763
Liabilities$0
Net Assets$3,763
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $4,167Expenses 2020: $404Net Income 2020: $3,7632020Revenue 2021: $6,443Expenses 2021: $3,805Net Income 2021: $2,6382021Revenue 2022: $5,850Expenses 2022: $5,653Net Income 2022: $1972022Revenue 2023: $13,070Expenses 2023: $9,593Net Income 2023: $3,4772023Revenue 2024: $3,005Expenses 2024: $7,710Net Income 2024: -$4,7052024

Highlighted filing

2020

Revenue$4,167
Expenses$404
Net Income$3,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$10,091
Mission and Program Overview

Mission

PROVIDING WORK TO PEOPLE

Program Services

DescriptionGrantsExpenses
STARTED EMERGENCY SHELTER IN WAKE COUNTY THAT URBAN MINISTRIES IS NOW RUNNING.-$2,462
SHIPPED CLOTHING AND TOILETRIES AS WELL AS PAID FOR UTILITES IN NIGERIA THRU US AFRICAN FOUNDATION-$2,462
DELIVERED PPE TO CARE POINTS ACROSS THE AREA-$1,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD B FITZGERALDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Compassion Connections Inc
EIN
85-1790598
Address
5395 COVERED BRIDGE ROAD, CLAYTON, NC 27527

Signing Officer

Name
Richard B Fitzgerald
Title
President
Phone
9198289014
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
MBM Accounting Services Inc
Address
2709 Les Paul Lane, Apex, NC 27539
Preparer
Mary Beth Marsh
Phone
9196694036
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 15supplies 102travel 58”

Raw XML Appendix118 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD B FITZGERALD DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09198289014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05395 COVERED BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010091
IRS990EZ/CostOfGoodsSoldAmt05924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03763
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5924
IRS990EZ/GrossReceiptsAmt010091
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03763
IRS990EZ/OccupancyRentUtltsAndMaintAmt072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD B FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WORK TO PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED PPE TO CARE POINTS ACROSS THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STARTED EMERGENCY SHELTER IN WAKE COUNTY THAT URBAN MINISTRIES IS NOW RUNNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHIPPED CLOTHING AND TOILETRIES AS WELL AS PAID FOR UTILITES IN NIGERIA THRU US AFRICAN FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0404
IRS990EZ/TotalProgramServiceExpensesAmt05924
IRS990EZ/TotalRevenueAmt04167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010091
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010091
IRS990ScheduleA/Total509Grp/TotalAmt010091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 15SUPPLIES 102TRAVEL 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198289014
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0851790598
ReturnHeader/Filer/USAddress/AddressLine1Txt05395 COVERED BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854301977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBM Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 Les Paul Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027539
ReturnHeader/PreparerPersonGrp/PhoneNum09196694036
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beth Marsh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-29T07:03:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,763
Liabilities
$0
Net assets
$3,763
Revenue
$4,167
Expenses
$404
Net income
$3,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$3.01$7.71$4.71
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$13.1$9.59$3.48
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$5.85$5.65$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$6.44$3.81$2.64
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$4.17$0.40$3.76
Peer Organizations

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