Civic Intelligence

Compassion House Inc.

990 • Fiscal year 2014 • EIN 02-0789044

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
1323 W Walnut AveDalton, GA 30720

(706) 272-2843

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$294,202

Up $187,917 (+177%) from 2013

Net Assets

Up

$288,749

Up $187,505 (+185%) from 2013

Liabilities

Up

$5,453

Up $412 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$516,009

Up $207,312 (+67%) from 2013

Expenses

Down

$328,504

Down $4,512 (-1.4%) from 2013

Net Income

Up

$187,505

Up $211,824 (+871%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2011: $124,748Liabilities 2011: $111Net Assets 2011: $124,6372011Assets 2012: $125,909Liabilities 2012: $346Net Assets 2012: $125,5632012Assets 2013: $106,285Liabilities 2013: $5,041Net Assets 2013: $101,2442013Assets 2014: $294,202Liabilities 2014: $5,453Net Assets 2014: $288,7492014Assets 2015: $638,418Liabilities 2015: $155,108Net Assets 2015: $483,3102015Assets 2016: $602,482Liabilities 2016: $105,091Net Assets 2016: $497,3912016Assets 2017: $546,930Liabilities 2017: $56,217Net Assets 2017: $490,7132017Assets 2018: $525,929Liabilities 2018: $12,373Net Assets 2018: $513,5562018Assets 2019: $506,666Liabilities 2019: $11,748Net Assets 2019: $494,9182019Assets 2020: $548,774Liabilities 2020: $43,625Net Assets 2020: $505,1492020Assets 2021: $520,849Liabilities 2021: $10,066Net Assets 2021: $510,7832021Assets 2022: $475,656Liabilities 2022: $16,567Net Assets 2022: $459,0892022Assets 2023: $530,701Liabilities 2023: $11,196Net Assets 2023: $519,5052023Assets 2024: $726,328Liabilities 2024: $54,511Net Assets 2024: $671,8172024

Highlighted filing

2014

Assets$294,202
Liabilities$5,453
Net Assets$288,749
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $365,761Expenses 2011: $291,990Net Income 2011: $73,7712011Expenses 2012: $309,5512012Revenue 2013: $308,697Expenses 2013: $333,016Net Income 2013: -$24,3192013Revenue 2014: $516,009Expenses 2014: $328,504Net Income 2014: $187,5052014Revenue 2015: $603,954Expenses 2015: $409,393Net Income 2015: $194,5612015Revenue 2016: $456,022Expenses 2016: $441,941Net Income 2016: $14,0812016Revenue 2017: $372,873Expenses 2017: $379,551Net Income 2017: -$6,6782017Revenue 2018: $363,848Expenses 2018: $341,005Net Income 2018: $22,8432018Revenue 2019: $378,359Expenses 2019: $396,997Net Income 2019: -$18,6382019Revenue 2020: $312,998Expenses 2020: $302,767Net Income 2020: $10,2312020Revenue 2021: $456,231Expenses 2021: $450,597Net Income 2021: $5,6342021Revenue 2022: $581,136Expenses 2022: $632,830Net Income 2022: -$51,6942022Revenue 2023: $758,736Expenses 2023: $698,320Net Income 2023: $60,4162023Revenue 2024: $1,144,576Expenses 2024: $1,070,187Net Income 2024: $74,3892024

Highlighted filing

2014

Revenue$516,009
Expenses$328,504
Net Income$187,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 29, 2014
Return Version
2013v4.0
Gross Receipts
$516,009
Mission and Program Overview

Mission

Our mission is to restore a stable and loving relationship between parents and their children by providing a safe environment for emotional healing from abuse, neglect and separation.

Our mission is to restore a stable and loving relationship between parents and their children by providing a safe environment for emotional healing from abuse, neglect, and separation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,244$288,749▲ $187,505
Cash and Non-Interest-Bearing Accounts$45,548$234,920▲ $189,372
Land, Buildings, and Equipment, Net$55,427$53,332▼ $2,095
Accounts Receivable$360$1,000▲ $640
Total Assets$106,285$294,202▲ $187,917
Other Assets Total$4,950$4,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,041$5,453▲ $412
Total Liabilities$5,041$5,453▲ $412
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,244$288,749▲ $187,505
Total Liabilities and Net Assets / Fund Balance$106,285$294,202▲ $187,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,290$3,393$35,683
Land$20,000-$20,000
Equipment$1,042$6,777$7,819
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RhodenDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Jeff KingChairman/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$241,869
Program Service Revenue
$273,904
Investment Income
$236
Other Revenue
$0
All Other Contributions
$241,869
Change in Net Assets
$187,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,793
Other Expenses$125,711
Total Fundraising Expense$15,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,373$0$0$125,373
Current Officers, Directors, Trustees, and Key Employees$27,500$13,750$13,750$55,000
Other Expenses$48,892$0$0$48,892
Travel$24,754$2,750$0$27,504
Payroll Taxes$12,031$1,100$1,100$14,231
All Other Expenses$5,364$3,860$0$9,224
Other Employee Benefits$6,573$808$808$8,189
Office Expenses$1,760$3,894$0$5,654
Depreciation Depletion$1,885$210$0$2,095
Fees for Services Accounting$0$1,475$0$1,475
Advertising$1,102$0$0$1,102
Occupancy$846$94$0$940
Interest$0$22$0$22
Total Functional Expenses$284,883$27,963$15,658$328,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
02-0789044
Phone
7062722843

Signing Officer

Name
William S Rhoden
Title
Director
Phone
7062722843
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rhoden
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Preparer
Keith Cochran
Phone
7069377400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director reveiews 990 prior to filing.”

Pt VI, Line 12C

“Periodic bd meetings allow for conflicts of interest”

Pt VI, Line 12C

“To be disclosed and discussed.”

Pt VI, Line 19

“990 and financial statements are maintained at the”

Pt VI, Line 19

“General office and are available to the public upon request.”

Form 990, Part IX, Line 24F

“Program benevolence 3735. 3735. Meals and ent. 592. 592. Taxes, licenses & permits 1135. 1135. Professional fees 1037. 1037. Computer and internet 2725. 2725.”

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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0192293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0192484
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0175385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0129563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0898331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229439
IRS990ScheduleA/Total509Grp/TotalAmt01729484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730193
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/BuildingsGrp/BookValueAmt032290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035683
IRS990ScheduleD/EquipmentGrp/BookValueAmt01042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07819
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVEIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC BD MEETINGS ALLOW FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE DISCLOSED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM BENEVOLENCE 3735. 3735. MEALS AND ENT. 592. 592. TAXES, LICENSES & PERMITS 1135. 1135. PROFESSIONAL FEES 1037. 1037. COMPUTER AND INTERNET 2725. 2725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106285
IRS990/TotalAssetsEOYAmt0294202
IRS990/TotalAssetsGrp/BOYAmt0106285
IRS990/TotalAssetsGrp/EOYAmt0294202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241869
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05041
IRS990/TotalLiabilitiesEOYAmt05453
IRS990/TotalLiabilitiesGrp/BOYAmt05041
IRS990/TotalLiabilitiesGrp/EOYAmt05453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288749
IRS990/TotalProgramServiceExpensesAmt0284883
IRS990/TotalProgramServiceRevenueAmt0273904
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516009
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294202
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02750
IRS990/TravelGrp/ProgramServicesAmt024754
IRS990/TravelGrp/TotalAmt027504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10813 PIEDMONT LN
IRS990/USAddress/City0DALTON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S RHODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062722843
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASSION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0020789044
ReturnHeader/Filer/PhoneNum07062722843
ReturnHeader/Filer/USAddress/AddressLine101323 W WALNUT AVE
ReturnHeader/Filer/USAddress/City0Dalton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keith Cochran CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107324 Nashville Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ringgold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030736
ReturnHeader/PreparerPersonGrp/PhoneNum07069377400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH COCHRAN
ReturnHeader/ReturnTs02015-01-22T12:15:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,202
Liabilities
$5,453
Net assets
$288,749
Revenue
$516,009
Expenses
$328,504
Net income
$187,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.67$1.14$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.76$0.70$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.58$0.63$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.46$0.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.38$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.36$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.50$0.46$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.60$0.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.52$0.33$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.31$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.31
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.37$0.29$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits