Civic Intelligence

Care Connection Global Resources (Formerly Proyecto Compassion Inc)

990EZ • Fiscal year 2018 • EIN 86-1037848

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 91796Tucson, AZ 85752

(520) 210-1019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$119,280

Up $115,535 (+3085%) from 2013

Net Assets

Up

$119,280

Up $115,535 (+3085%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,906

Up $135,347 (+443%) from 2013

Expenses

Up

$56,540

Up $24,303 (+75%) from 2013

Net Income

Up

$109,366

Up $111,044 (+6618%) from 2013

Historical Trend

Balance Sheet Trend

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

2018

Assets$119,280
Liabilities-
Net Assets$119,280

Operations Trend

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

2018

Revenue$165,906
Expenses$56,540
Net Income$109,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$165,906
Mission and Program Overview

Mission

Provide direct support to orphanages

To help poor families in the us and mexico

Program Services

DescriptionGrantsExpenses
We were able to build a new dorm and kitchen building for Casa Sinai.This building will be used for multiple purposes, a kitchen, a gathering space and dining hall with dorms above on the second floor.-$39,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA DIANNA CARILLOPresident - DirectorPT$0--
TERRI WILFORDStatutory Agent - BookkeeperPT$0--
FRANKLIN KENNETH SKINNER JRVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Proyecto Compasion
EIN
86-1037848
Phone
5202101019
Address
PO BOX 91796, Tucson, AZ 85752

Signing Officer

Name
Anna Carillo
Title
President
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Az Southwest CPA Services Pllc
Address
PO BOX 36837, TUCSON, AZ 85740
Preparer
Thomas G Rooney
Phone
5208883696
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,008

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 555

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 10,272

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,762

Form 990-EZ, Part I, Line 16, Other Expenses

CONTINUING EDUCATION 254

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 162

Form 990-EZ, Part I, Line 16, Other Expenses

COMPUTER EXPENSES 2,651

Form 990-EZ, Part I, Line 16, Other Expenses

Construction expense 3,209

Form 990-EZ, Part I, Line 16, Other Expenses

ORPHANAGE FOOD 9,739

Form 990-EZ, Part I, Line 16, Other Expenses

Orphanage - director support 18,190

Form 990-EZ, Part I, Line 16, Other Expenses

KID PROJECTS 2,195

Form 990-EZ, Part I, Line 20, Net Assets

Pp adj - reimbursment to president for personal funds used 1,407

Raw XML Appendix187 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI WILFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum04809935482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02304 E LIBRE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0109366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119280
IRS990EZ/GrossReceiptsAmt0165906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA DIANNA CARILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI WILFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKLIN KENNETH SKINNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATUTORY AGENT - BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01407
IRS990EZ/OtherExpensesTotalAmt049997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP POOR FAMILIES IN THE US AND MEXICO
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to build a new dorm and kitchen building for Casa Sinai.This building will be used for multiple purposes, a kitchen, a gathering space and dining hall with dorms above on the second floor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056540
IRS990EZ/TotalProgramServiceExpensesAmt039750
IRS990EZ/TotalRevenueAmt0165906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.proyectocompasion.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0302949
IRS990ScheduleA/PublicSupportTotal509Amt0302949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029892
IRS990ScheduleA/Total509Grp/TotalAmt0302949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302949
IRS990ScheduleA/TotalSupportAmt0302949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302950
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/ExplanationTxt0Travel 1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES 2,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION EXPENSE 3,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORPHANAGE FOOD 9,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORPHANAGE - DIRECTOR SUPPORT 18,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KID PROJECTS 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PP ADJ - REIMBURSMENT TO PRESIDENT FOR PERSONAL FUNDS USED 1,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA CARILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proyecto Compasion
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0861037848
ReturnHeader/Filer/PhoneNum05202101019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91796
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C89175746EB9ED1CC848F9B3A908FA1467B7C6D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080DF3E91C879F93B006B12DFA28E3E925FDFF00A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.229.179.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:31:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZ SOUTHWEST CPA SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085740
ReturnHeader/PreparerPersonGrp/PhoneNum05208883696
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Rooney
ReturnHeader/ReturnTs02019-11-15T03:32:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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