Civic Intelligence

Compassion House Inc.

990 • Fiscal year 2019 • EIN 02-0789044

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 09, 2019

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$506,666

Down $19,263 (-3.7%) from 2018

Net Assets

Down

$494,918

Down $18,638 (-3.6%) from 2018

Liabilities

Down

$11,748

Down $625 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$378,359

Up $14,511 (+4.0%) from 2018

Expenses

Up

$396,997

Up $55,992 (+16%) from 2018

Net Income

Down

-$18,638

Down $41,481 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$506,666
Liabilities$11,748
Net Assets$494,918
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$378,359
Expenses$396,997
Net Income-$18,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$378,359
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$509,710$494,644▼ $15,066
Cash and Non-Interest-Bearing Accounts$14,861$11,904▼ $2,957
Other Notes and Loans Receivable, Net$150--
Savings and Temporary Cash Investments$1,208$118▼ $1,090
Total Assets$525,929$506,666▼ $19,263
Liabilities
Accounts Payable and Accrued Expenses$11,123$11,748▲ $625
Unsecured Notes Loans Payable$1,250--
Total Liabilities$12,373$11,748▼ $625
Net Assets / Fund Balance
Unrestricted Net Assets$513,556$494,918▼ $18,638
Total Net Assets Fund Balance$513,556$494,918▼ $18,638
Total Liabilities and Net Assets / Fund Balance$525,929$506,666▼ $19,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,086$49,019$462,105
Other Land Buildings$29,818$21,018$50,836
Land$50,000-$50,000
Equipment$1,740$8,007$9,747
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ClarkDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Jeff KingChairman/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$79,019
Program Service Revenue
$299,334
Investment Income
$6
Other Revenue
$0
All Other Contributions
$79,019
Change in Net Assets
$-18,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,684
Salaries, Compensation, and Employee Benefits$167,313
Total Fundraising Expense$15,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,294--$103,294
Current Officers, Directors, Trustees, and Key Employees$22,500$11,250$11,250$45,000
Travel$25,422$2,825-$28,247
Occupancy$19,784$2,198-$21,982
Depreciation Depletion$13,559$1,507-$15,066
Payroll Taxes$9,634$900$900$11,434
Insurance$9,043--$9,043
Other Employee Benefits$5,689$1,896-$7,585
All Other Expenses$3,036$504$2,940$6,480
Office Expenses$1,835$4,283-$6,118
Advertising$4,760--$4,760
Other Expenses$4,296--$4,296
Fees for Services Accounting-$1,688-$1,688
Fees for Services Management$430--$430
Interest$70--$70
Total Functional Expenses$354,856$27,051$15,090$396,997
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
Phone
7062722843
Address
1323 W WALNUT AVE SUITE 2-299, DALTON, GA 30720

Signing Officer

Name
Linda Clark
Title
Director
Phone
7062722843
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Clark
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
4

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/Total509Grp/CurrentTaxYearMinus4YearsAmt0603898
IRS990ScheduleA/Total509Grp/TotalAmt02174858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02175006
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/BookValueAmt0413086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462105
IRS990ScheduleD/EquipmentGrp/BookValueAmt01740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09747
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494644
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525929
IRS990/TotalAssetsEOYAmt0506666
IRS990/TotalAssetsGrp/BOYAmt0525929
IRS990/TotalAssetsGrp/EOYAmt0506666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079019
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012373
IRS990/TotalLiabilitiesEOYAmt011748
IRS990/TotalLiabilitiesGrp/BOYAmt012373
IRS990/TotalLiabilitiesGrp/EOYAmt011748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494918
IRS990/TotalProgramServiceExpensesAmt0354856
IRS990/TotalProgramServiceRevenueAmt0299334
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506666
IRS990/TravelGrp/ManagementAndGeneralAmt02825
IRS990/TravelGrp/ProgramServicesAmt025422
IRS990/TravelGrp/TotalAmt028247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494918
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 REGAL DRIVE
IRS990/USAddress/CityNm0TUNNEL HILL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030755
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMPASSIONHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062722843
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0020789044
ReturnHeader/Filer/PhoneNum07062722843
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 W WALNUT AVE SUITE 2-299
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0029FEF53DCC165D9758E3CD8BEB28CB039CF5145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0029FEF53DCC165D9758E3CD8BEB28CB039CF5145
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.18.110.62
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:15:51
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/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH COCHRAN
ReturnHeader/ReturnTs02019-12-11T15:15:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,666
Liabilities
$11,748
Net assets
$494,918
Revenue
$378,359
Expenses
$396,997
Net income
-$18,638
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