Civic Intelligence

Care Connection Global Resources (Formerly Proyecto Compassion Inc)

990EZ • Fiscal year 2013 • EIN 86-1037848

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
PO Box 9179685752

(520) 323-9301

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,745

Down $1,678 (-31%) from 2012

Net Assets

Down

$3,745

Down $1,678 (-31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$30,559

Down $9,464 (-24%) from 2012

Expenses

Down

$32,237

Down $11,652 (-27%) from 2012

Net Income

Up

-$1,678

Up $2,188 (+57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $18,890Net Assets 2011: $18,8902011Assets 2012: $5,423Net Assets 2012: $5,4232012Assets 2013: $3,745Net Assets 2013: $3,7452013Assets 2018: $119,280Net Assets 2018: $119,2802018Assets 2019: $27,909Liabilities 2019: $02019Assets 2020: $6,425Net Assets 2020: $6,4252020Assets 2021: $9,229Net Assets 2021: $9,2292021Assets 2022: $55,177Net Assets 2022: $55,1772022Assets 2023: $23,746Liabilities 2023: $75Net Assets 2023: $23,6712023

Highlighted filing

2013

Assets$3,745
Liabilities-
Net Assets$3,745
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $39,733Expenses 2011: $37,325Net Income 2011: $2,4082011Revenue 2012: $40,023Expenses 2012: $43,889Net Income 2012: -$3,8662012Revenue 2013: $30,559Expenses 2013: $32,237Net Income 2013: -$1,6782013Revenue 2018: $165,906Expenses 2018: $56,540Net Income 2018: $109,3662018Revenue 2019: $115,257Expenses 2019: $206,628Net Income 2019: -$91,3712019Revenue 2020: $46,131Expenses 2020: $67,615Net Income 2020: -$21,4842020Revenue 2021: $77,601Expenses 2021: $74,797Net Income 2021: $2,8042021Revenue 2022: $145,182Expenses 2022: $99,234Net Income 2022: $45,9482022Revenue 2023: $95,199Expenses 2023: $126,705Net Income 2023: -$31,5062023

Highlighted filing

2013

Revenue$30,559
Expenses$32,237
Net Income-$1,678
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$30,559
Mission and Program Overview

Mission

Provide direct support to orphanages

Program Services

DescriptionGrantsExpenses
PROVIDE DIRECT SUPPORT TO TWO ORPHANAGES AND ONE NEEDY COMMUNITY IN SONORA, MEXICO-$32,237
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN KOHLPres/SecPT$0--
ROBERTO SALAZARVice-Pres-$0--
DAVID HANSENTreasurerPT$0--
VALERIE HARTUPMember-$0--
Filing and Contact Details

Filer

EIN
86-1037848
Phone
5203239301

Signing Officer

Name
Anna Carillo
Title
Director
Phone
5203239301
Signed
2014-07-08

Preparer

Preparer
Kerrie a Sivilli
Phone
5203239301
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide direct support to orphanages donation casa hogar tierra del sol brillante beneficiary of assistance 14547. Provide direct support to orphanages donation casa de elizabeth beneficiary of assistance 12900. Provide direct support to orphanages donation children at puerto lobo beneficiary of assistance 3500. Provide direct support to orphanages donation religiosas de maria imaculada beneficiary of assistance 825.”

Form 990EZ, Part I, Line 16

“P.O. BOX RENTAL 140.”

Raw XML Appendix141 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/PersonNm0ALAN KOHL
IRS990EZ/BooksInCareOfDetail/PhoneNum05203239301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 91796
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030559
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03745
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031772
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTO SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE HARTUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DIRECT SUPPORT TO ORPHANAGES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DIRECT SUPPORT TO TWO ORPHANAGES AND ONE NEEDY COMMUNITY IN SONORA, MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032237
IRS990EZ/TotalProgramServiceExpensesAmt032237
IRS990EZ/TotalRevenueAmt030559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266193
IRS990ScheduleA/TotalSupportAmt0266193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DIRECT SUPPORT TO ORPHANAGES DONATION CASA HOGAR TIERRA DEL SOL BRILLANTE BENEFICIARY OF ASSISTANCE 14547. PROVIDE DIRECT SUPPORT TO ORPHANAGES DONATION CASA DE ELIZABETH BENEFICIARY OF ASSISTANCE 12900. PROVIDE DIRECT SUPPORT TO ORPHANAGES DONATION CHILDREN AT PUERTO LOBO BENEFICIARY OF ASSISTANCE 3500. PROVIDE DIRECT SUPPORT TO ORPHANAGES DONATION RELIGIOSAS DE MARIA IMACULADA BENEFICIARY OF ASSISTANCE 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P.O. BOX RENTAL 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA CARILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05203239301
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROYECTO COMPASION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0861037848
ReturnHeader/Filer/PhoneNum05203239301
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91796
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kerrie A Sivilli Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106133 E GRANT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203239301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRIE A SIVILLI
ReturnHeader/ReturnTs02014-07-31T10:32:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,745
Liabilities
-
Net assets
$3,745
Revenue
$30,559
Expenses
$32,237
Net income
-$1,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.95$1.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.45$0.99$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.78$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.46$0.68$0.21
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$1.15$2.07$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.66$0.57$1.09
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.31$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.40$0.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.40$0.37$0.02