Civic Intelligence

Compassion Connections Inc.

990EZ • Fiscal year 2021 • EIN 85-1790598

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2023

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.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

41%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

70%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,401

Up $2,638 (+70%) from 2020

Net Assets

Up

$6,401

Up $2,638 (+70%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$6,443

Up $2,276 (+55%) from 2020

Expenses

Up

$3,805

Up $3,401 (+842%) from 2020

Net Income

Down

$2,638

Down $1,125 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$6,401
Liabilities$0
Net Assets$6,401
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$6,443
Expenses$3,805
Net Income$2,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2023
Return Version
2021v4.2
Gross Receipts
$30,541
Mission and Program Overview

Mission

PROVIDING WORK TO PEOPLE

Program Services

DescriptionGrantsExpenses
SHIPPED CLOTHING AND TOILETRIES AS WELL AS PAID FOR UTILITES IN NIGERIA THRU US AFRICAN FOUNDATION$30,541$24,098
DELIVERED PPE TO CARE POINTS ACROSS THE AREA--
STARTED EMERGENCY SHELTER IN WAKE COUNTY THAT URBAN MINISTRIES IS NOW RUNNING.--
Compensation and Service Providers
Top Officer Pay74th 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 Fitzgerald
Title
President
Phone
9198289014
Signed
2023-03-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 42SUPPLIES 303TRAVEL 2,377dues 52Postage 11Printing 195”

Raw XML Appendix123 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/BOYAmt03763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030541
IRS990EZ/CostOfGoodsSoldAmt024098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06401
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-24098
IRS990EZ/GrossReceiptsAmt030541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06401
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/OtherExpensesTotalAmt02980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WORK TO PEOPLE
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/GrantsAndAllocationsAmt030541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03805
IRS990EZ/TotalProgramServiceExpensesAmt024098
IRS990EZ/TotalRevenueAmt06443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010091
IRS990ScheduleA/Total509Grp/TotalAmt040632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 42SUPPLIES 303TRAVEL 2,377dues 52Postage 11Printing 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198289014
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 Les Paul Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027539
ReturnHeader/PreparerPersonGrp/PhoneNum09196694036
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Marsh
ReturnHeader/ReturnTs02023-03-25T15:51:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,401
Liabilities
$0
Net assets
$6,401
Revenue
$6,443
Expenses
$3,805
Net income
$2,638
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