Civic Intelligence

Compassionate Hospice Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-5218601

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
1435 Haw Creek Circle No 40230041

(678) 717-0969

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$60,373

Up $24,201 (+67%) from 2012

Net Assets

$59,823

No earlier filing loaded for comparison.

Liabilities

Up

$550

Up $550 from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$42,063

Up $7,173 (+21%) from 2012

Expenses

Down

$18,412

Down $5,585 (-23%) from 2012

Net Income

Up

$23,651

Up $12,758 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2011: $25,586Liabilities 2011: $3072011Assets 2012: $36,172Liabilities 2012: $02012Assets 2013: $60,373Liabilities 2013: $550Net Assets 2013: $59,8232013Assets 2014: $65,989Liabilities 2014: $1,880Net Assets 2014: $64,1092014Assets 2015: $92,950Liabilities 2015: $0Net Assets 2015: $92,9502015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$60,373
Liabilities$550
Net Assets$59,823
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $27,236Expenses 2011: $15,180Net Income 2011: $12,0562011Revenue 2012: $34,890Expenses 2012: $23,997Net Income 2012: $10,8932012Revenue 2013: $42,063Expenses 2013: $18,412Net Income 2013: $23,6512013Revenue 2014: $45,996Expenses 2014: $41,710Net Income 2014: $4,2862014Revenue 2015: $40,063Expenses 2015: $11,222Net Income 2015: $28,8412015Revenue 2016: $5,471Expenses 2016: $98,421Net Income 2016: -$92,9502016

Highlighted filing

2013

Revenue$42,063
Expenses$18,412
Net Income$23,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$42,063
Mission and Program Overview

Mission

To provide support for hospice patients and their families to cover basic services during hospice care and after death.

Program Services

DescriptionGrantsExpenses
AID TO INDIGENT HOSPICE PATIENTS TO COVER UTILITIES AND OTHER LIVING EXPENSES.$0$8,726
VARIOUS COMMUNITY SERVICE PROGRAMS AND CHARITY SPONSORSHIPS.$0$7,148
MEMORIAL SERVICES ON BEHALF OF DECEASED PATIENTS WHO WERE CARED FOR IN LOCAL HOSPICE.$0$407
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN KOHLCEO-$0--
JACK DRAUGHONVP, Secretary/Treasurer-$0--
JEFF NICKELLCFO-$0--
Filing and Contact Details

Filer

EIN
20-5218601
Phone
6787170969

Signing Officer

Name
Jeff Nickell
Title
CFO
Phone
6787170969
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael P Pompilio
Phone
7709890028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 501. Description: miscellaneous expense. Amount: 25. Total to form 990-ez, line 16: 526.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other laibilities. Beg. Of year amount: 0. End of year amount: 550.”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06787170969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101435 HAW CREEK CIRCLE SUITE 402
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060373
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK DRAUGHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF NICKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR HOSPICE PATIENTS AND THEIR FAMILIES TO COVER BASIC SERVICES DURING HOSPICE CARE AND AFTER DEATH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO INDIGENT HOSPICE PATIENTS TO COVER UTILITIES AND OTHER LIVING EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMORIAL SERVICES ON BEHALF OF DECEASED PATIENTS WHO WERE CARED FOR IN LOCAL HOSPICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS COMMUNITY SERVICE PROGRAMS AND CHARITY SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27148
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0550
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018412
IRS990EZ/TotalProgramServiceExpensesAmt016281
IRS990EZ/TotalRevenueAmt042063
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019953
IRS990ScheduleA/Total509Grp/TotalAmt0142284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142284
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 501. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER LAIBILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787170969
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASSIONATE HOSPICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0205218601
ReturnHeader/Filer/PhoneNum06787170969
ReturnHeader/Filer/USAddress/AddressLine101435 HAW CREEK CIRCLE NO 402
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581653941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE COLSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101640 POWERS FERRY RD BLDG 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030067
ReturnHeader/PreparerPersonGrp/PhoneNum07709890028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P POMPILIO
ReturnHeader/ReturnTs02014-11-17T16:35:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,373
Liabilities
$550
Net assets
$59,823
Revenue
$42,063
Expenses
$18,412
Net income
$23,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.47$98.4$93.0
2015Detailed filing. Detailed filing data is available for this year.$93.0$0.00$93.0$40.1$11.2$28.8
2014Detailed filing. Detailed filing data is available for this year.$66.0$1.88$64.1$46.0$41.7$4.29
2013Detailed filing. Detailed filing data is available for this year.$60.4$0.55$59.8$42.1$18.4$23.7
2012Summary only. Only limited summary data is available for this year.$36.2$0.00$34.9$24.0$10.9
2011Summary only. Only limited summary data is available for this year.$25.6$0.31$27.2$15.2$12.1