Civic Intelligence

Compassionate Hospice Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-5218601

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A
1435 Haw Creek Circle No 402Cumming, GA 30041

(678) 717-0969

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$65,989

Up $5,616 (+9.3%) from 2013

Net Assets

Up

$64,109

Up $4,286 (+7.2%) from 2013

Liabilities

Up

$1,880

Up $1,330 (+242%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$45,996

Up $3,933 (+9.4%) from 2013

Expenses

Up

$41,710

Up $23,298 (+127%) from 2013

Net Income

Down

$4,286

Down $19,365 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$65,989
Liabilities$1,880
Net Assets$64,109
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$45,996
Expenses$41,710
Net Income$4,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$45,996
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
VARIOUS COMMUNITY SERVICE PROGRAMS AND CHARITY SPONSORSHIPS.$0$20,744
MEMORIAL SERVICES AND FUNERALS ON BEHALF OF DECEASED PATIENTS WHO WERE CARED FOR IN LOCAL HOSPICE.$0$7,659
AID TO INDIGENT HOSPICE PATIENTS TO COVER UTILITIES AND OTHER LIVING EXPENSES.$0$4,246
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Compassionate Hospice Foundation Inc
EIN
20-5218601
Phone
6787170969
Address
1435 HAW CREEK CIRCLE NO 402, CUMMING, GA 30041

Signing Officer

Name
Jeff Nickell
Title
CFO
Phone
6787170969
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Moore Colson & Company Pc
Address
1640 POWERS FERRY RD BLDG 11, MARIETTA, GA 30067
Preparer
Michael P Pompilio
Phone
7709890028
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 486.”

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

“Description: other laibilities. Beg. Of year amount: 550. End of year amount: 1,880.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06787170969
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
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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/OtherExpensesTotalAmt0486
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 AND FUNERALS 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220744
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01880
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt032649
IRS990EZ/TotalRevenueAmt045996
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042063
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168327
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER LAIBILITIES. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 1,880.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787170969
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE HOSPICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0205218601
ReturnHeader/Filer/PhoneNum06787170969
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 HAW CREEK CIRCLE NO 402
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581653941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE COLSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 POWERS FERRY RD BLDG 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum07709890028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P POMPILIO
ReturnHeader/ReturnTs02015-10-15T12:48:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,989
Liabilities
$1,880
Net assets
$64,109
Revenue
$45,996
Expenses
$41,710
Net income
$4,286
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