Civic Intelligence

Compassionate Touch Inc.

990 • Fiscal year 2022 • EIN 20-2193278

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,917

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,253,262

Up $322,317 (+35%) from 2021

Net Assets

Up

$1,247,509

Up $326,437 (+35%) from 2021

Liabilities

Down

$5,753

Down $4,120 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$792,550

Down $3,339 (-0.4%) from 2021

Expenses

Up

$741,113

Up $51,861 (+7.5%) from 2021

Net Income

Down

$51,437

Down $55,200 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$1,253,262
Liabilities$5,753
Net Assets$1,247,509
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$792,550
Expenses$741,113
Net Income$51,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$802,051
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$865,647$1,180,149▲ $314,502
Inventories for Sale or Use$61,839$69,360▲ $7,521
Pledges and Grants Receivable$985$2,319▲ $1,334
Land, Buildings, and Equipment, Net$2,323$1,434▼ $889
Prepaid Expenses and Deferred Charges$151$0▼ $151
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$930,945$1,253,262▲ $322,317
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,873$5,753▼ $4,120
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$9,873$5,753▼ $4,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,835$745,460▲ $116,625
Net Assets With Donor Restrictions$292,237$502,049▲ $209,812
Total Net Assets Fund Balance$921,072$1,247,509▲ $326,437
Total Liabilities and Net Assets / Fund Balance$930,945$1,253,262▲ $322,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,434$2,078-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Justin ThompsonExecutive DirectorPT$45,917$45,917
Virgil FryBoard Vice ChairPT$7,500$7,500

Board Members and Trustees

NameTitle
Doug CalvinBoard Chair
Cheryl BillanteDirector
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
$795,311
Program Service Revenue
$0
Investment Income
$5,310
Other Revenue
$-8,071
All Other Contributions
$693,544
Change in Net Assets
$51,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,051
Revenue Not Reported on Financial Statements
$-9,501
Revenue Not Reported on Form 990
$426,399
Other Revenue Adjustments
$-9,501
Total Revenue per Audited Statements
$1,228,450
Total Revenue per Form 990
$792,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,274
Salaries, Compensation, and Employee Benefits$100,000
Total Fundraising Expense$49,919
Other Expenses$30,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$610,274--$610,274
Other Salaries and Wages$52,524$19,599$27,877$100,000
Advertising$0$0$15,384$15,384
Fees for Services Accounting$0$4,700$0$4,700
Travel$0$0$3,494$3,494
All Other Expenses$0$149$3,064$3,213
Office Expenses$0$1,844$0$1,844
Depreciation Depletion$734$55$100$889
Information Technology$603$0$0$603
Total Functional Expenses$664,847$26,347$49,919$741,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,013
Expenses per Audited Statements$741,113
Total Expenses per Form 990$741,113
Expenses Not Reported on Form 990$160,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,501
Fundraising Gross Income$1,430
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$99,408$1,430$4,295$-2,865
Event 2$0$0$0$0
Total Events$99,408$1,430$9,501$-8,071
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: 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
2023-11-01

Organization Details

Principal Officer
Justin Thompson
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
330
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 $175K has been included in each of 2021 and 2022's 990 returns. Similarly on 11 30 2022 we received $450K for use in 2023 and 2024 so it has been deferred to be reported in those future years when used. The net of the $175K addition from 2020 and subtraction of $450K from 2022 is the $275K adjustment seen in this 990., Modified Accrual Basis Adjustment, $275000|”

Financial Statement Notes

Part XI, line 2D

“See further explanation in Sch O; adjustment for modified accrual basis income for matching of income to years in which it will be spent.”

Part XI, line 4B

“Promotional event expenses netted against revenue as required by 990 instructions”

Part XII, line 2D

“Promotional event expenses netted against revenue as required by 990 instructions”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary of Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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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/TotalAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,262
Liabilities
$5,753
Net assets
$1,247,509
Revenue
$792,550
Expenses
$741,113
Net income
$51,437
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