Civic Intelligence

Compassion in Action Co Becky Gordon

990 • Fiscal year 2016 • EIN 91-1985682

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.WeAreCompassion.org
PO Box 45Fall City, WA 98024

(425) 222-7102

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,989

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,686

Up $49,513 (+130%) from 2015

Net Assets

Up

$87,686

Up $49,513 (+130%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$224,535

Up $39,321 (+21%) from 2015

Expenses

Down

$175,022

Down $15,442 (-8.1%) from 2015

Net Income

Up

$49,513

Up $54,763 (+1043%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $20,915Liabilities 2010: $260Net Assets 2010: $20,6552010Assets 2011: $15,329Liabilities 2011: $6,000Net Assets 2011: $9,3292011Assets 2012: $34,681Liabilities 2012: $0Net Assets 2012: $34,6812012Assets 2013: $37,777Liabilities 2013: $0Net Assets 2013: $37,7772013Assets 2014: $43,423Net Assets 2014: $43,4232014Assets 2015: $38,173Net Assets 2015: $38,1732015Assets 2016: $87,686Liabilities 2016: $0Net Assets 2016: $87,6862016Assets 2017: $168,983Liabilities 2017: $0Net Assets 2017: $168,9832017Assets 2018: $112,535Liabilities 2018: $0Net Assets 2018: $112,5352018Assets 2019: $115,072Liabilities 2019: $0Net Assets 2019: $115,0722019Assets 2020: $116,472Liabilities 2020: $0Net Assets 2020: $116,4722020Assets 2021: $170,655Liabilities 2021: $0Net Assets 2021: $170,6552021Assets 2022: $330,858Liabilities 2022: $0Net Assets 2022: $330,8582022Assets 2023: $340,613Liabilities 2023: $0Net Assets 2023: $340,6132023Assets 2024: $366,544Liabilities 2024: $0Net Assets 2024: $366,5442024

Highlighted filing

2016

Assets$87,686
Liabilities$0
Net Assets$87,686
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $339,9242010Expenses 2011: $214,9942011Expenses 2012: $193,3152012Revenue 2013: $200,567Expenses 2013: $197,471Net Income 2013: $3,0962013Revenue 2014: $176,032Expenses 2014: $170,386Net Income 2014: $5,6462014Revenue 2015: $185,214Expenses 2015: $190,464Net Income 2015: -$5,2502015Revenue 2016: $224,535Expenses 2016: $175,022Net Income 2016: $49,5132016Revenue 2017: $291,517Expenses 2017: $210,220Net Income 2017: $81,2972017Revenue 2018: $223,313Expenses 2018: $279,761Net Income 2018: -$56,4482018Revenue 2019: $302,143Expenses 2019: $299,607Net Income 2019: $2,5362019Revenue 2020: $237,818Expenses 2020: $236,416Net Income 2020: $1,4022020Revenue 2021: $241,870Expenses 2021: $186,721Net Income 2021: $55,1492021Revenue 2022: $219,851Expenses 2022: $60,693Net Income 2022: $159,1582022Revenue 2023: $190,435Expenses 2023: $163,534Net Income 2023: $26,9012023Revenue 2024: $183,767Expenses 2024: $157,146Net Income 2024: $26,6212024

Highlighted filing

2016

Revenue$224,535
Expenses$175,022
Net Income$49,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$224,535
Mission and Program Overview

Mission

Our purpose is to work long-term to assist and support local missionaries and pastors in the evangelizing, planting and building of new Christian churches, schools, feeding centers, and medical clinics. This will be done through the partnership efforts of Christians both in-country and the United States. C in A missionaries and short-term team members will seek through personal witness to bring the hope and light of the gospel of Jesus Christ to those who are living in spiritual darkness around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,510$62,795▲ $51,285
Land, Buildings, and Equipment, Net$19,663$17,891▼ $1,772
Other Notes and Loans Receivable, Net$7,000$7,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,173$87,686▲ $49,513
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,173$87,686▲ $49,513
Total Net Assets Fund Balance$38,173$87,686▲ $49,513
Total Liabilities and Net Assets / Fund Balance$38,173$87,686▲ $49,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,479$1,411$15,890
Leasehold Improvements$3,412$7,513$10,925
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Narlly Solano-FT$30,989$30,989

Board Members and Trustees

NameTitle
Aaron ColdironPresident
Rodney KruegerPresident
Robert CrandallVice President
Abner Solano JrDirector
Cecil CatterallDirector
Don R RiggsDirector
Glen GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,535
Change in Net Assets
$49,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,033
Salaries, Compensation, and Employee Benefits$30,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,989--$30,989
All Other Expenses$6,288--$6,288
Travel$3,000--$3,000
Other Expenses$2,225--$2,225
Depreciation Depletion$1,772--$1,772
Fees for Services Accounting$300--$300
Fees for Services Other$10--$10
Total Functional Expenses$175,022$0$0$175,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Compassion In Action
EIN
91-1985682
Phone
4252227102
Address
PO Box 45, Fall City, WA 98024

Signing Officer

Name
Glen Gordon
Title
Director
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Tax Services Inc
Address
14973 Interurban Avenue S, Tukwila, WA 98168
Preparer
Linda L Newell EA
Phone
2062415033
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our purpose is to work long-term to assist and support local missionaries and pastors in the evangelizing, planting and building of new Christian churches, schools, feeding centers, and medical clinics. This will be done through the partnership efforts of Christians both in-country and the United States. C in A missionaries and short-term team members will seek through personal witness to bring the hope and light of the gospel of Jesus Christ to those who are living in spiritual darkness around the world.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0224535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06288
IRS990/AllOtherExpensesGrp/TotalAmt06288
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Becky Gordon
IRS990/BooksInCareOfDetail/PhoneNum04252226570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 45
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fall City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011510
IRS990/CashNonInterestBearingGrp/EOYAmt062795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030989
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049513
IRS990/CYSalariesCompEmpBnftPaidAmt030989
IRS990/CYTotalExpensesAmt0175022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224535
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01772
IRS990/DepreciationDepletionGrp/TotalAmt01772
IRS990/Desc0Continue to operate a Christian school in Dario, Nicaragua and provide medical services and food.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Rodney Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm1Don R Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Abner Solano Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm4Glen Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm5Cecil Catterall
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Coldiron
IRS990/Form990PartVIISectionAGrp/PersonNm7Narlly Solano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017891
IRS990/LandBldgEquipCostOrOtherBssAmt026815
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our purpose is to work long-term to assist and support local missionaries and pastors in the evangelizing, planting and building of new Christian churches, schools, feeding centers, and medical clinics. This will be done through the partnership efforts of Christians both in-country and the United States. C in A missionaries and short-term team members will seek through personal witness to bring the hope and light of the gospel of Jesus Christ to those who are living in spiritual darkness around the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038173
IRS990/NetAssetsOrFundBalancesEOYAmt087686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dario Academy Expenses
IRS990/OtherExpensesGrp/Desc1School Director
IRS990/OtherExpensesGrp/Desc2Seminar Expenses
IRS990/OtherExpensesGrp/Desc3Humanitarian Aid
IRS990/OtherExpensesGrp/ProgramServicesAmt0124271
IRS990/OtherExpensesGrp/ProgramServicesAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt22867
IRS990/OtherExpensesGrp/ProgramServicesAmt32225
IRS990/OtherExpensesGrp/TotalAmt0124271
IRS990/OtherExpensesGrp/TotalAmt13300
IRS990/OtherExpensesGrp/TotalAmt22867
IRS990/OtherExpensesGrp/TotalAmt32225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049513
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01005015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218667
IRS990ScheduleA/Total509Grp/TotalAmt01005015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005015
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038173
IRS990/TotalAssetsEOYAmt087686
IRS990/TotalAssetsGrp/BOYAmt038173
IRS990/TotalAssetsGrp/EOYAmt087686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087686
IRS990/TotalProgramServiceExpensesAmt0175022
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087686
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03000
IRS990/TravelGrp/TotalAmt03000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087686
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.WeAreCompassion.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion In Action
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Becky Gordon
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0911985682
ReturnHeader/Filer/PhoneNum04252227102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 45
ReturnHeader/Filer/USAddress/CityNm0Fall City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014973 Interurban Avenue S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tukwila
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098168
ReturnHeader/PreparerPersonGrp/PhoneNum02062415033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda L Newell EA
ReturnHeader/ReturnTs02017-06-14T09:06:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,686
Liabilities
$0
Net assets
$87,686
Revenue
$224,535
Expenses
$175,022
Net income
$49,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.84$1.57$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$1.90$1.64$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.20$0.61$1.59
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.42$1.87$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.38$2.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.02$3.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.23$2.80$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.92$2.10$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.25$1.75$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.85$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.76$1.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.01$1.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$3.40