Civic Intelligence

Compassion Cchd Foundation

990EZ • Fiscal year 2023 • EIN 93-1904021

Jun 15, 2023 to Dec 31, 2023 • Filed on Jan 25, 2024

Organization ProfileN/A
22165 Sioux RoadApple Valley, CA 92308

(760) 912-3787

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

65%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,200

No earlier filing loaded for comparison.

Net Assets

$51,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$78,626

No earlier filing loaded for comparison.

Expenses

$27,426

No earlier filing loaded for comparison.

Net Income

$51,200

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.

$80K$60K$40K$20K$0Assets 2023: $51,200Net Assets 2023: $51,2002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $63,221Net Assets 2025: $63,2212025

Highlighted filing

2023

Assets$51,200
Liabilities-
Net Assets$51,200
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $78,626Expenses 2023: $27,426Net Income 2023: $51,2002023Revenue 2024: $112,968Expenses 2024: $50,240Net Income 2024: $62,7282024Revenue 2025: $150,958Expenses 2025: $87,737Net Income 2025: $63,2212025

Highlighted filing

2023

Revenue$78,626
Expenses$27,426
Net Income$51,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 15, 2023 to Dec 31, 2023
Signed
Jan 25, 2024
Return Version
2023v4.0
Gross Receipts
$78,626
Mission and Program Overview

Mission

Provide assistance to underprivileged community

Program Services

DescriptionGrantsExpenses
TO IMPACT OUR COMMUNITY TO PROVIDE TO THOSE LESS FORTUNATE-$22,800
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIDIA RODRIGUEZ CANTELLANOPresident/CEOPT$0--
EDGAR R RODRIGUEZTreasurer/CFOPT$0--
AMANDO DE JESUS GONZALEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Compassion Cchd Foundation
EIN
93-1904021
In Care Of
% NIDIA RODRIGUEZ CANTELLANO
Phone
7609123787
Address
22165 SIOUX ROAD, APPLE VALLEY, CA 92308

Signing Officer

Name
Nidia Rodriguez Cantellano
Title
CEO
Phone
7609123787
Signed
2024-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Daija Marie
Address
20601 US HWY 18 STE 175, APPLE VALLEY, CA 92307
Preparer
Daija Marie
Phone
7602429222
Supplemental Narrative

Additional Explanations

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

“Depreciation 11,526”

Form 990-EZ, Part II, Line 24, Other Assets

“MACHINERY EQUIPMENT, NET Beginning of year 0, End of year 11,200”

Raw XML Appendix121 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/PersonNm0NADIA J RODRIGUEZ CANTELLANO
IRS990EZ/BooksInCareOfDetail/PhoneNum07609123787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022165 SIOUX RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051200
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt078626
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051200
IRS990EZ/OccupancyRentUtltsAndMaintAmt010900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIDIA RODRIGUEZ CANTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDGAR R RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDO DE JESUS GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011200
IRS990EZ/OtherExpensesTotalAmt011526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO UNDERPRIVILEGED COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPACT OUR COMMUNITY TO PROVIDE TO THOSE LESS FORTUNATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027426
IRS990EZ/TotalProgramServiceExpensesAmt022800
IRS990EZ/TotalRevenueAmt078626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046500
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046500
IRS990ScheduleA/TotalSupportAmt046500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 11,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY EQUIPMENT, NET Beginning of year 0, End of year 11,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIDIA RODRIGUEZ CANTELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07609123787
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION CCHD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0931904021
ReturnHeader/Filer/InCareOfNm0% NIDIA RODRIGUEZ CANTELLANO
ReturnHeader/Filer/PhoneNum07609123787
ReturnHeader/Filer/USAddress/AddressLine1Txt022165 SIOUX ROAD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814246498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAIJA MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020601 US HWY 18 STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIJA MARIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-16T03:24:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ CANTELLANO
ReturnHeader/TaxPeriodBeginDt02023-06-15
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,200
Liabilities
-
Net assets
$51,200
Revenue
$78,626
Expenses
$27,426
Net income
$51,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.51$0.88$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$0.50$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.79$0.27$0.51