Civic Intelligence

Care Connection Global Resources (Formerly Proyecto Compassion Inc)

990EZ • Fiscal year 2011 • EIN 86-1037848

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization ProfileN/A
PO Box 9179685752
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,890

No earlier filing loaded for comparison.

Net Assets

$18,890

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$39,733

No earlier filing loaded for comparison.

Expenses

$37,325

No earlier filing loaded for comparison.

Net Income

$2,408

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.

$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

2011

Assets$18,890
Liabilities-
Net Assets$18,890
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$39,733
Expenses$37,325
Net Income$2,408
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide direct support to orphanages

Filing and Contact Details

Filer

EIN
86-1037848
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016482
IRS990EZ/CashSavingsAndInvestments/EOY018890
IRS990EZ/ContributionsGiftsGrantsEtc039733
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02408
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid035900
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039733
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016482
IRS990EZ/NetAssetsOrFundBalancesBOY016482
IRS990EZ/NetAssetsOrFundBalances/EOY018890
IRS990EZ/NetAssetsOrFundBalancesEOY018890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105460 N BLUE BONNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113264 N LITTLE HORSE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123847 N NASH CREEK COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 91796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTO SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE HARTUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0865
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE DIRECT SUPPORT TO ORPHANAGES
IRS990EZ/PrintingPublicationsPostage0260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DIRECT SUPPORT TO TWO ORPHANAGES AND ONE NEEDY COMMUNITY IN SONORA, MEXICO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035900
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037025
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106133 E GRANT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085712
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KERRIE SIVILLI-ACCOUNTANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203239301
IRS990EZ/TotalAssets/BOY016482
IRS990EZ/TotalAssets/EOY018890
IRS990EZ/TotalExpenses037325
IRS990EZ/TotalProgramServiceExpenses037025
IRS990EZ/TotalRevenue039733
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078453
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404344
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700404344
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039733
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064674
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091204
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078453
IRS990ScheduleA/Total170/Total0404344
IRS990ScheduleA/TotalSupport0404344
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE DIRECT SUPPORT TO ORPHANAGES DONATION CASA HOGAR TIERRA DEL SOL BRILLANTE BENEFICIARY OF ASSISTANCE 3500. PROVIDE DIRECT SUPPORT TO ORPHANAGES DONATION CASA DE ELIZABETH BENEFICIARY OF ASSISTANCE 27400. PROVIDE DIRECT SUPPORT TO ORPHANAGES DONATION CHILDREN AT PUERTO LOBO BENEFICIARY OF ASSISTANCE 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 298. OFFICE EXPENSE 267. MISCELLANEOUS 300.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861037848
ReturnHeader/Filer/Name/BusinessNameLine10PROYECTO COMPASION INC
ReturnHeader/Filer/NameControl0PROY
ReturnHeader/Filer/Phone05203239301
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91796
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085752
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0ALAN KOHL
ReturnHeader/Officer/Phone05203239301
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERRIE A SIVILLI TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106133 E GRANT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0KERRIE A SIVILLI
ReturnHeader/Preparer/Phone05203239301
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-25T14:53:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,890
Liabilities
-
Net assets
$18,890
Revenue
$39,733
Expenses
$37,325
Net income
$2,408
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