Civic Intelligence

Compassion Ventures Inc.

990 • Fiscal year 2017 • EIN 95-2093401

Jan 01, 2017 to Dec 31, 2017

Aliso Viejo, CA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$226,016

Down $320,619 (-59%) from 2016

Net Assets

Down

$181,318

Down $313,746 (-63%) from 2016

Liabilities

Down

$44,698

Down $6,873 (-13%) from 2016

Revenue

Down

$989,250

Down $809,354 (-45%) from 2016

Expenses

Down

$1,302,996

Down $244,636 (-16%) from 2016

Net Income

Down

-$313,746

Down $564,718 (-225%) from 2016

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

2017

Assets$226,016
Liabilities$44,698
Net Assets$181,318

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

2017

Revenue$989,250
Expenses$1,302,996
Net Income-$313,746
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

RELIGIOUS

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