Civic Intelligence

Compassionate Touch Inc.

990 • Fiscal year 2015 • EIN 20-2193278

Jan 01, 2015 to Dec 31, 2015

Organization Profilecompassionatetouch.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$229,044

Down $110,935 (-33%) from 2014

Net Assets

Down

$224,902

Down $114,880 (-34%) from 2014

Liabilities

Up

$4,142

Up $3,945 (+2003%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$355,144

Up $46,166 (+15%) from 2014

Expenses

Up

$345,024

Up $32,508 (+10%) from 2014

Net Income

Up

$10,120

Up $13,658 (+386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$229,044
Liabilities$4,142
Net Assets$224,902
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$355,144
Expenses$345,024
Net Income$10,120
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$229,044
Liabilities
$4,142
Net assets
$224,902
Revenue
$355,144
Expenses
$345,024
Net income
$10,120
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