COMPASSION NET INTERNATIONAL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSION NET INTERNATIONAL (EIN 30-0066509)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201242289349202529
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T16:10:36-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DEITERMAN CPA LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 N DECATUR BLVD STE 105 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300066509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASSION NET INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9310 SUN CITY BLVD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FIONA L JOHNSON | Name |
| Title | TREASURER | Title |
| Phone | 7025620274 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID DEITERMAN | Name |
| Phone | 7028771185 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 67796 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67284 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 512 | ProgramServiceRevenue |
| Total Revenue | 67796 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 23719 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14054 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 108 | PrintingPublicationsPostage |
| Other Expenses Total | 18857 | OtherExpensesTotal |
| Total Expenses | 56738 | TotalExpenses |
| Excess Or Deficit For Year | 11058 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12258 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 12258 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 12258 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 12258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AID CHINESE HEARING IMPAIRED CHILDREN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| FUJIAN NEW HOPE RECOVERY CENTER | 40459 |
| COMPASSION NET INTERNATIONAL | 16279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56738 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARY M WILLETTE | ||||||||
| 7108 ESTRELLA DE MAR AVE | LAS VEGAS | NV | 89131 | PRESIDENT | 40 | 0 | 0 | 0 |
| LAWRENCE BRETHOWER | ||||||||
| 1328 NW HIDDEN RIDGE CIRCLE | BLUE SPRINGS | MO | 64015 | DIRECTOR | 10 | 0 | 0 | 0 |
| CATHERINE COTTLE | ||||||||
| 1961 BALZAC DRIVE | LAS VEGAS | NV | 89156 | SECRETARY | 10 | 0 | 0 | 0 |
| FIONA L JOHNSON | ||||||||
| 2171 SUMMER HOME ST | LAS VEGAS | NV | 89135 | TREASURER | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FIONA L JOHNSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2171 SUMMER HOME ST | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7025620274 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67284 | CurrentTaxYear |
| Total | 218643 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67284 | CurrentTaxYear |
| Total | 218643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 218643 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23 | CurrentTaxYearMinus3Years |
| Total | 76 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23 | CurrentTaxYearMinus3Years |
| Total | 76 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67284 | CurrentTaxYear |
| Total | 218719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01. Description of other expenses (Part I, line 16) | Identifier |
| Explanation | DESCRIPTION AMOUNT TRAVEL AND LODGING 6392 FOOD 6038 SUPPLIES 2831 COMMUNICATIONS 836 TUITION FOR IMPAIRED CHILD 258 BANK CHARGES 4 MISCELLANEOUS 2498 | Explanation |