Civic Intelligence

Compassion House Inc.

990 • Fiscal year 2017 • EIN 02-0789044

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.COMPASSIONHOUSEINC.COM
1323 W Walnut Ave Suite 2-229Dalton, GA 30720

(706) 272-2843

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$546,930

Down $55,552 (-9.2%) from 2016

Net Assets

Down

$490,713

Down $6,678 (-1.3%) from 2016

Liabilities

Down

$56,217

Down $48,874 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$372,873

Down $83,149 (-18%) from 2016

Expenses

Down

$379,551

Down $62,390 (-14%) from 2016

Net Income

Down

-$6,678

Down $20,759 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$546,930
Liabilities$56,217
Net Assets$490,713
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$372,873
Expenses$379,551
Net Income-$6,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$372,873
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$539,451$523,351▼ $16,100
Cash and Non-Interest-Bearing Accounts$63,031$23,579▼ $39,452
Total Assets$602,482$546,930▼ $55,552
Liabilities
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Accounts Payable and Accrued Expenses$5,091$6,217▲ $1,126
Total Liabilities$105,091$56,217▼ $48,874
Net Assets / Fund Balance
Unrestricted Net Assets$497,391$490,713▼ $6,678
Total Net Assets Fund Balance$497,391$490,713▼ $6,678
Total Liabilities and Net Assets / Fund Balance$602,482$546,930▼ $55,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,410$24,695$462,105
Land$50,000-$50,000
Other Land Buildings$32,071$16,949$49,020
Equipment$3,870$5,877$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
$150,652
Program Service Revenue
$222,185
Investment Income
$36
Other Revenue
$0
All Other Contributions
$150,652
Change in Net Assets
$-6,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,312
Other Expenses$172,239
Total Fundraising Expense$14,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,127--$124,127
Current Officers, Directors, Trustees, and Key Employees$27,500$13,750$13,750$55,000
Payroll Taxes$26,081$1,052$1,052$28,185
Travel$16,321$1,814-$18,135
Depreciation Depletion$14,488$1,612-$16,100
Insurance$14,391--$14,391
Occupancy$12,776$1,420-$14,196
Other Expenses$6,192--$6,192
All Other Expenses$5,189--$5,189
Office Expenses$1,023$2,174-$3,197
Interest$2,542--$2,542
Fees for Services Accounting-$1,619-$1,619
Advertising$339--$339
Total Functional Expenses$341,308$23,441$14,802$379,551
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
Yes
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 2-229, DALTON, GA 30720

Signing Officer

Name
William S Rhoden
Title
Director
Signed
2017-11-27
Discuss with paid preparer
Yes

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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02257525
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/BookValueAmt0437410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462105
IRS990ScheduleD/EquipmentGrp/BookValueAmt03870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09747
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523351
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/TotalAssetsBOYAmt0602482
IRS990/TotalAssetsEOYAmt0546930
IRS990/TotalAssetsGrp/BOYAmt0602482
IRS990/TotalAssetsGrp/EOYAmt0546930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150652
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105091
IRS990/TotalLiabilitiesEOYAmt056217
IRS990/TotalLiabilitiesGrp/BOYAmt0105091
IRS990/TotalLiabilitiesGrp/EOYAmt056217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490713
IRS990/TotalProgramServiceExpensesAmt0341308
IRS990/TotalProgramServiceRevenueAmt0222185
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546930
IRS990/TravelGrp/ManagementAndGeneralAmt01814
IRS990/TravelGrp/ProgramServicesAmt016321
IRS990/TravelGrp/TotalAmt018135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490713
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 PIEDMONT LN
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMPASSIONHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S RHODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0020789044
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 W WALNUT AVE SUITE 2-229
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0EF3C70D3D21C8CC801223FE722CAC3D80D0133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BD4D2B5CF36CDCA6CECFB0991DCA2073E25B071
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/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH COCHRAN
ReturnHeader/ReturnTs02017-11-27T14:01:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,930
Liabilities
$56,217
Net assets
$490,713
Revenue
$372,873
Expenses
$379,551
Net income
-$6,678
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
2017Detailed filing. Detailed filing data is available for this year.$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