Civic Intelligence

Compassion House Inc.

990 • Fiscal year 2016 • EIN 02-0789044

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.COMPASSIONHOUSEINC.COM
1323 W Walnut Ave Suite 2 299Dalton, GA 30720

(706) 272-2843

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$602,482

Down $35,936 (-5.6%) from 2015

Net Assets

Up

$497,391

Up $14,081 (+2.9%) from 2015

Liabilities

Down

$105,091

Down $50,017 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$456,022

Down $147,932 (-24%) from 2015

Expenses

Up

$441,941

Up $32,548 (+8.0%) from 2015

Net Income

Down

$14,081

Down $180,480 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$602,482
Liabilities$105,091
Net Assets$497,391
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$456,022
Expenses$441,941
Net Income$14,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$480,972
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 for emotional healing from abuse, neglect and separation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,878$539,451▼ $30,427
Cash and Non-Interest-Bearing Accounts$63,590$63,031▼ $559
Total Assets$638,418$602,482▼ $35,936
Other Assets Total$4,950--
Liabilities
Unsecured Notes Loans Payable$150,000$100,000▼ $50,000
Accounts Payable and Accrued Expenses$5,108$5,091▼ $17
Total Liabilities$155,108$105,091▼ $50,017
Net Assets / Fund Balance
Unrestricted Net Assets$483,310$497,391▲ $14,081
Total Net Assets Fund Balance$483,310$497,391▲ $14,081
Total Liabilities and Net Assets / Fund Balance$638,418$602,482▼ $35,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,650$12,455$462,105
Land$50,000-$50,000
Other Land Buildings$34,181$14,839$49,020
Equipment$5,620$4,127$9,747
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William S RhodenDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Jeff KingChairman/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$162,863
Program Service Revenue
$293,107
Investment Income
$52
Other Revenue
$0
All Other Contributions
$157,231
Change in Net Assets
$14,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,476
Other Expenses$216,465
Total Fundraising Expense$16,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,417--$138,417
Current Officers, Directors, Trustees, and Key Employees$27,500$13,750$13,750$55,000
Payroll Taxes$23,755$2,172$2,172$28,099
Travel$20,414$2,268-$22,682
Depreciation Depletion$15,343$1,706-$17,049
All Other Expenses$14,123--$14,123
Occupancy$12,629$1,403-$14,032
Insurance$12,776--$12,776
Other Expenses$6,113--$6,113
Interest$4,482--$4,482
Other Employee Benefits$1,980$990$990$3,960
Office Expenses$1,213$2,580-$3,793
Advertising$2,408--$2,408
Fees for Services Accounting-$2,013-$2,013
Total Functional Expenses$398,147$26,882$16,912$441,941
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Periodic board meetings allow for conflicts of interest to be disclosed and discussed”

Form 990, Page 6, Part VI, Line 19

“The 990 and financial statements are maintained at the general office and are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Compassion House Inc
EIN
02-0789044
Address
1323 W WALNUT AVE SUITE 2 299, DALTON, GA 30720

Signing Officer

Name
William S Rhoden
Title
Director
Signed
2017-02-01

Organization Details

Principal Officer
William S Rhoden
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Keith Cochran CPA Pc
Address
7324 NASHVILLE ST, RINGGOLD, GA 30736
Preparer
Keith Cochran
Phone
7069377400
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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310034
IRS990ScheduleA/Total509Grp/TotalAmt02194255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02194858
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/BookValueAmt0449650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462105
IRS990ScheduleD/EquipmentGrp/BookValueAmt05620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09747
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC BOARD MEETINGS ALLOW FOR CONFLICTS OF INTEREST TO BE DISCLOSED AND DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE GENERAL OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638418
IRS990/TotalAssetsEOYAmt0602482
IRS990/TotalAssetsGrp/BOYAmt0638418
IRS990/TotalAssetsGrp/EOYAmt0602482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162863
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155108
IRS990/TotalLiabilitiesEOYAmt0105091
IRS990/TotalLiabilitiesGrp/BOYAmt0155108
IRS990/TotalLiabilitiesGrp/EOYAmt0105091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497391
IRS990/TotalProgramServiceExpensesAmt0398147
IRS990/TotalProgramServiceRevenueAmt0293107
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602482
IRS990/TravelGrp/ManagementAndGeneralAmt02268
IRS990/TravelGrp/ProgramServicesAmt020414
IRS990/TravelGrp/TotalAmt022682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497391
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 PIEDMONT LN
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S RHODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0020789044
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 W WALNUT AVE SUITE 2 299
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300099702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH COCHRAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07324 NASHVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RINGGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030736
ReturnHeader/PreparerPersonGrp/PhoneNum07069377400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH COCHRAN
ReturnHeader/ReturnTs02017-02-09T18:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,482
Liabilities
$105,091
Net assets
$497,391
Revenue
$456,022
Expenses
$441,941
Net income
$14,081
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
2016Detailed filing. Detailed filing data is available for this year.$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