Civic Intelligence

Care Connection Global Resources (Formerly Proyecto Compassion Inc)

990EZ • Fiscal year 2012 • EIN 86-1037848

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,423

Down $13,467 (-71%) from 2011

Net Assets

Down

$5,423

Down $13,467 (-71%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$40,023

Up $290 (+0.7%) from 2011

Expenses

Up

$43,889

Up $6,564 (+18%) from 2011

Net Income

Down

-$3,866

Down $6,274 (-261%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$5,423
Liabilities-
Net Assets$5,423
Open 2012 Filing

Operations Trend

Revenue Growth50th 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

2012

Revenue$40,023
Expenses$43,889
Net Income-$3,866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide direct support to orphanages

Filing and Contact Details

Filer

EIN
86-1037848
Raw XML Appendix140 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/BOY09289
IRS990EZ/CashSavingsAndInvestments/EOY05423
IRS990EZ/ContributionsGiftsGrantsEtc040023
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3866
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid043311
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040023
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09289
IRS990EZ/NetAssetsOrFundBalancesBOY09289
IRS990EZ/NetAssetsOrFundBalances/EOY05423
IRS990EZ/NetAssetsOrFundBalancesEOY05423
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/OtherExpensesTotal0253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE DIRECT SUPPORT TO ORPHANAGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DIRECT SUPPORT TO TWO ORPHANAGES AND ONE NEEDY COMMUNITY IN SONORA, MEXICO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043890
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/BOY09289
IRS990EZ/TotalAssets/EOY05423
IRS990EZ/TotalExpenses043889
IRS990EZ/TotalProgramServiceExpenses043890
IRS990EZ/TotalRevenue040023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0365914
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700365914
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040023
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039733
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064674
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091204
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130280
IRS990ScheduleA/Total170/Total0365914
IRS990ScheduleA/TotalSupport0365914
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 10690. PROVIDE DIRECT SUPPORT TO ORPHANAGES DONATION CASA DE ELIZABETH BENEFICIARY OF ASSISTANCE 27065. PROVIDE DIRECT SUPPORT TO ORPHANAGES DONATION CHILDREN AT PUERTO LOBO BENEFICIARY OF ASSISTANCE 5000. PROVIDE DIRECT SUPPORT TO ORPHANAGES DONATION TRANSITION HOUSE BENEFICIARY OF ASSISTANCE 556.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSE 136. MISCELLANEOUS 117.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-23
ReturnHeader/Officer/Name0ALAN KOHL
ReturnHeader/Officer/Phone05203239301
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T11:52:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,423
Liabilities
-
Net assets
$5,423
Revenue
$40,023
Expenses
$43,889
Net income
-$3,866
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