Civic Intelligence

Compassionate Touch Inc.

990 • Fiscal year 2021 • EIN 20-2193278

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilecompassionatetouch.org
1415 Southmore BlvdHouston, TX 77004

(713) 524-1055

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,706

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$930,945

Down $62,734 (-6.3%) from 2020

Net Assets

Down

$921,072

Down $68,363 (-6.9%) from 2020

Liabilities

Up

$9,873

Up $5,629 (+133%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$795,889

Up $139,210 (+21%) from 2020

Expenses

Up

$689,252

Up $107,139 (+18%) from 2020

Net Income

Up

$106,637

Up $32,071 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $253,978Liabilities 2011: $3,409Net Assets 2011: $250,5692011Assets 2012: $90,134Liabilities 2012: $43Net Assets 2012: $90,0912012Assets 2013: $95,074Liabilities 2013: $1,754Net Assets 2013: $93,3202013Assets 2014: $339,979Liabilities 2014: $197Net Assets 2014: $339,7822014Assets 2015: $229,044Liabilities 2015: $4,142Net Assets 2015: $224,9022015Assets 2016: $429,397Liabilities 2016: $4,195Net Assets 2016: $425,2022016Assets 2017: $781,000Liabilities 2017: $38Net Assets 2017: $780,9622017Assets 2018: $578,863Liabilities 2018: $4,087Net Assets 2018: $574,7762018Assets 2019: $741,849Liabilities 2019: $1,980Net Assets 2019: $739,8692019Assets 2020: $993,679Liabilities 2020: $4,244Net Assets 2020: $989,4352020Assets 2021: $930,945Liabilities 2021: $9,873Net Assets 2021: $921,0722021Assets 2022: $1,253,262Liabilities 2022: $5,753Net Assets 2022: $1,247,5092022Assets 2023: $1,119,813Liabilities 2023: $7,399Net Assets 2023: $1,112,4142023Assets 2024: $1,666,565Liabilities 2024: $26,683Net Assets 2024: $1,639,8822024

Highlighted filing

2021

Assets$930,945
Liabilities$9,873
Net Assets$921,072
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $432,058Expenses 2011: $210,462Net Income 2011: $221,5962011Revenue 2012: $71,125Expenses 2012: $231,603Net Income 2012: -$160,4782012Revenue 2013: $206,038Expenses 2013: $202,809Net Income 2013: $3,2292013Revenue 2014: $308,978Expenses 2014: $312,516Net Income 2014: -$3,5382014Revenue 2015: $355,144Expenses 2015: $345,024Net Income 2015: $10,1202015Revenue 2016: $421,998Expenses 2016: $346,698Net Income 2016: $75,3002016Revenue 2017: $450,857Expenses 2017: $470,097Net Income 2017: -$19,2402017Revenue 2018: $517,300Expenses 2018: $448,486Net Income 2018: $68,8142018Revenue 2019: $586,752Expenses 2019: $596,659Net Income 2019: -$9,9072019Revenue 2020: $656,679Expenses 2020: $582,113Net Income 2020: $74,5662020Revenue 2021: $795,889Expenses 2021: $689,252Net Income 2021: $106,6372021Revenue 2022: $792,550Expenses 2022: $741,113Net Income 2022: $51,4372022Revenue 2023: $977,521Expenses 2023: $930,616Net Income 2023: $46,9052023Revenue 2024: $1,297,168Expenses 2024: $1,261,016Net Income 2024: $36,1522024

Highlighted filing

2021

Revenue$795,889
Expenses$689,252
Net Income$106,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$795,889
Mission and Program Overview

Mission

Our mission is to aid families of the seriously ill in various Texas metropolitan area hospitals with housing, food, transportation, parking and/or other non-medical needs. Aid is provided based solely on need, as assessed in conjunction with hospital social workers, without regard to age, race, religious affiliation, etc.

Our mission is to aid families of the seriously ill in various Texas metropolitan area hospitals with housing food transportation parking and or other non-medical needs. Aid is provided based solely on need as assessed in conjunction with hospital social workers without regard to age race religious affiliation etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$948,907$865,647▼ $83,260
Inventories for Sale or Use$36,909$61,839▲ $24,930
Land, Buildings, and Equipment, Net$44$2,323▲ $2,279
Pledges and Grants Receivable$6,684$985▼ $5,699
Prepaid Expenses and Deferred Charges$1,135$151▼ $984
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$993,679$930,945▼ $62,734
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,244$9,873▲ $5,629
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,244$9,873▲ $5,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,960$628,835▲ $64,875
Net Assets With Donor Restrictions$425,475$292,237▼ $133,238
Total Net Assets Fund Balance$989,435$921,072▼ $68,363
Total Liabilities and Net Assets / Fund Balance$993,679$930,945▼ $62,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,323$1,189-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Justin ThompsonExecutive DirectorPT$54,706$54,706
Virgil FryBoard Vice ChairPT$26,994$26,994

Board Members and Trustees

NameTitle
Doug CalvinBoard Chair
Brad McCoyDirector
Cheryl BillanteDirector
Debra McCoyDirector
Diana HumphreyDirector
Gary BinghamDirector
Georgeann WhitleyDirector
Max DillardDirector
Randall TuckerDirector
Rodney WallerDirector
Tamara ThompsonDirector
Jeff BaileySecretary of Board
Todd WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,641
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$0
All Other Contributions
$790,512
Change in Net Assets
$106,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,889
Revenue Not Reported on Financial Statements
$175,000
Revenue Not Reported on Form 990
$147,944
Other Revenue Adjustments
$175,000
Total Revenue per Audited Statements
$768,833
Total Revenue per Form 990
$795,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$591,199
Salaries, Compensation, and Employee Benefits$75,000
Total Fundraising Expense$32,731
Other Expenses$23,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$591,199--$591,199
Other Salaries and Wages$39,789$13,949$21,262$75,000
Advertising$0$0$9,505$9,505
Fees for Services Accounting$0$4,001$0$4,001
Office Expenses$0$3,548$0$3,548
Information Technology$3,009$0$0$3,009
Travel$0$0$1,964$1,964
Depreciation Depletion$0$388$0$388
Total Functional Expenses$634,635$21,886$32,731$689,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,196
Expenses per Audited Statements$689,252
Total Expenses per Form 990$689,252
Expenses Not Reported on Form 990$147,944
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee: Relationship: Employee:| Brad McCoy Family Relationship Debra McCoy| Todd Whitley Family Relationship Georgann Whitley|”

Part VI, Line 11A

“All members of the board of directors are welcome to view the form upon request but our review policy only involves direct review by the Executive Director and Treasurer of the Board.”

Part VI, Line 11B

“This Form 990 has been prepared by the Organization's accountant a CPA who is a part-time employee not a third party accounting firm and reviewed by a member of the Organization's Board of Directors with active involvement with the Organization. The Accountant and Reviewing Board Member have reviewed and discussed the form with the Organization's Executive Director who signed the form. All other Board members can review the form upon request.”

Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compassionate Touch Inc
EIN
20-2193278
In Care Of
% Justin Thompson
Phone
7135241055
Address
1415 Southmore Blvd, Houston, TX 77004

Signing Officer

Name
Justin Thompson
Title
Executive Director
Signed
2022-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Justin Thompson
Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
280
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| We are modifying accrual basis revenue when contributions are made for use in a future period to match income to periods in which it will be used for patient funding our primary program objective. On 12 7 2020 we received $350K for patient funding to be used equally in 2021 and 2022 so for modified accrual basis it has been deferred not included in 2020's 990 and $175,000 will be added to revenue in each of 2021's and 2022's 990 returns. From a net assets perspective this looks like a $175k subtraction in 2021 of the portion of funds already received included in accrual-basis net assets that is being deferred for use in 2022., Modified Accrual Basis Adjustment, $-175000|”

Financial Statement Notes

Part XI, line 4B

“We are modifying a portion of revenue recorded on an accrual basis to allow for better matching of income to the periods in which it will be used for patient funding our primary program objective. On 12 7 20 we received $350K for patient funding to be used equally in 2021 and 2022 so for modified accrual it has been deferred not included in 2020's 990 and $175K will be added in each of 2021 and 2022's 990 returns.”

Raw XML AppendixShowing 400 of 779 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Calvin
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Rodney Waller
IRS990/Form990PartVIISectionAGrp/PersonNm6Randall Tucker
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IRS990/Form990PartVIISectionAGrp/PersonNm9Diana Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm11Debra McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm12Tamara Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Bingham
IRS990/Form990PartVIISectionAGrp/PersonNm14Georgeann Whitley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0Our mission is to aid families of the seriously ill in various Texas metropolitan area hospitals with housing food transportation parking and or other non-medical needs. Aid is provided based solely on need as assessed in conjunction with hospital social workers without regard to age race religious affiliation etc.
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IRS990/OtherExpensesGrp/Desc0Patient funding direct costs/postage and fees

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,945
Liabilities
$9,873
Net assets
$921,072
Revenue
$795,889
Expenses
$689,252
Net income
$106,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$1.30$1.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.98$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.79$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.80$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.66$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.59$0.60$0.01
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.52$0.45$0.07
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.45$0.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.42$0.35$0.08
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.21$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.07$0.23$0.16
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.43$0.21$0.22