Civic Intelligence

Compassion Ventures Inc.

990EZ • Fiscal year 2024 • EIN 95-2093401

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 01, 2025

26895 Aliso Creek Rd Ste B230Aliso Viejo, CA 92656

(949) 470-2890

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$65,269

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$217,088

Down $160,212 (-42%) from 2023

Net Assets

Down

$94,879

Down $164,051 (-63%) from 2023

Liabilities

Up

$122,209

Up $3,839 (+3.2%) from 2023

Revenue

Down

$159,946

Down $43,478 (-21%) from 2023

Expenses

Down

$323,997

Down $10,079 (-3.0%) from 2023

Net Income

Down

-$164,051

Down $33,399 (-26%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $250,730Liabilities 2011: $45,151Net Assets 2011: $205,5792011Assets 2012: $247,221Liabilities 2012: $65,965Net Assets 2012: $181,2562012Assets 2013: $288,233Liabilities 2013: $44,899Net Assets 2013: $243,3342013Assets 2014: $282,245Liabilities 2014: $53,814Net Assets 2014: $228,4312014Assets 2015: $293,193Liabilities 2015: $50,101Net Assets 2015: $243,0922015Assets 2016: $546,635Liabilities 2016: $51,571Net Assets 2016: $495,0642016Assets 2017: $226,016Liabilities 2017: $44,698Net Assets 2017: $181,3182017Assets 2018: $186,974Liabilities 2018: $125,914Net Assets 2018: $61,0602018Assets 2019: $124,394Liabilities 2019: $206,243Net Assets 2019: -$81,8492019Assets 2020: $92,221Liabilities 2020: $104,750Net Assets 2020: -$12,5292020Assets 2021: $250,108Liabilities 2021: $113,626Net Assets 2021: $136,4822021Assets 2022: $507,983Liabilities 2022: $118,401Net Assets 2022: $389,5822022Assets 2023: $377,300Liabilities 2023: $118,370Net Assets 2023: $258,9302023Assets 2024: $217,088Liabilities 2024: $122,209Net Assets 2024: $94,8792024Assets 2025: $8,310Liabilities 2025: $143,290Net Assets 2025: -$134,9802025

Highlighted filing

2024

Assets$217,088
Liabilities$122,209
Net Assets$94,879

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,501,732Expenses 2011: $1,282,349Net Income 2011: $219,3832011Revenue 2012: $1,260,791Expenses 2012: $1,285,114Net Income 2012: -$24,3232012Revenue 2013: $1,308,717Expenses 2013: $1,246,639Net Income 2013: $62,0782013Revenue 2014: $1,388,132Expenses 2014: $1,403,035Net Income 2014: -$14,9032014Revenue 2015: $1,527,068Expenses 2015: $1,512,407Net Income 2015: $14,6612015Revenue 2016: $1,798,604Expenses 2016: $1,547,632Net Income 2016: $250,9722016Revenue 2017: $989,250Expenses 2017: $1,302,996Net Income 2017: -$313,7462017Revenue 2018: $760,770Expenses 2018: $881,028Net Income 2018: -$120,2582018Revenue 2019: $413,083Expenses 2019: $555,992Net Income 2019: -$142,9092019Revenue 2020: $483,334Expenses 2020: $414,014Net Income 2020: $69,3202020Revenue 2021: $567,815Expenses 2021: $418,804Net Income 2021: $149,0112021Revenue 2022: $656,477Expenses 2022: $403,377Net Income 2022: $253,1002022Revenue 2023: $203,424Expenses 2023: $334,076Net Income 2023: -$130,6522023Revenue 2024: $159,946Expenses 2024: $323,997Net Income 2024: -$164,0512024Revenue 2025: $49,262Expenses 2025: $279,121Net Income 2025: -$229,8592025

Highlighted filing

2024

Revenue$159,946
Expenses$323,997
Net Income-$164,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$159,946
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
COMPASSION RADIO, A CHRISTIAN RADIO PROGRAM, SEEKS TO MOTIVE AND EDUCATE CHRISTIANS TO HELP THOSE SUFFERING FROM POVERTY AND OPPRESSION-$237,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAM FLORIAPresidentFT$65,269-$65,269
CHER BLACKChairpersonPT$40,320-$40,320
LYRIC MURPHYSecretary-$0--
DAN DEVRIESTreasurer-$0--
AARON JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compassion Ventures Inc
EIN
95-2093401
In Care Of
% BRAM FLORIA
Phone
9494702890
Address
26895 ALISO CREEK RD STE B230, Aliso Viejo, CA 92656

Signing Officer

Name
Bram Floria
Title
President
Phone
8057329695
Signed
2025-03-01
Discuss with paid preparer
No

Preparer

Firm
Christian Resource Management
Address
13875 Buckskin Trail Dr, Corona, CA 92883
Preparer
Craig D Bryson
Phone
9514718425
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $32999.00

Part I Line 16

Information technology $694.00

Part I Line 16

Travel $5710.00

Part I Line 16

Depreciation, depletion, and amortization $2097.00

Part I Line 16

Insurance $3529.00

Part I Line 16

Radio airtime exp $13271.00

Part I Line 16

Missions project exp $8450.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$118370.00 Ending: $122209.00

Raw XML Appendix170 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $32999.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $694.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5710.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $2097.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3529.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RADIO AIRTIME EXP $13271.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSIONS PROJECT EXP $8450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$118370.00 Ending: $122209.00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRAM FLORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08057329695
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
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ReturnHeader/Filer/EIN0952093401
ReturnHeader/Filer/InCareOfNm0% BRAM FLORIA
ReturnHeader/Filer/PhoneNum09494702890
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013875 Buckskin Trail Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
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ReturnHeader/PreparerPersonGrp/PhoneNum09514718425
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D BRYSON
ReturnHeader/ReturnTs02025-03-01T12:52:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.05$0.28$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.09$0.16$0.32$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.20$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.66$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.57$0.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.48$0.41$0.07
2019Summary only. Only limited summary data is available for this year.$0.12$0.21$0.08$0.41$0.56$0.14
2018Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.76$0.88$0.12
2017Summary only. Only limited summary data is available for this year.$0.23$0.04$0.18$0.99$1.30$0.31
2016Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$1.80$1.55$0.25
2015Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.53$1.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.39$1.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.04$0.24$1.31$1.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$1.26$1.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.05$0.21$1.50$1.28$0.22