Civic Intelligence

Compassionate Hospice Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-5218601

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2017

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$92,950

Up $26,961 (+41%) from 2014

Net Assets

Up

$92,950

Up $28,841 (+45%) from 2014

Liabilities

Down

$0

Down $1,880 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$40,063

Down $5,933 (-13%) from 2014

Expenses

Down

$11,222

Down $30,488 (-73%) from 2014

Net Income

Up

$28,841

Up $24,555 (+573%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$92,950
Liabilities$0
Net Assets$92,950
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$40,063
Expenses$11,222
Net Income$28,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$40,063
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
MEMORIAL SERVICES AND FUNERALS ON BEHALF OF DECEASED PATIENTS WHO WERE CARED FOR IN LOCAL HOSPICE.$0$6,476
VARIOUS COMMUNITY SERVICE PROGRAMS AND CHARITY SPONSORSHIPS.$0$1,843
Compensation and Service Providers
Top Officer Pay75th 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
Rexanne Domico
Title
President
Phone
6787170969
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Moore Colson & Company Pc
Address
1640 POWERS FERRY RD BLDG 11, MARIETTA, GA 30067
Preparer
Jonathan B Levens
Phone
7709890028
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous expenses. Amount: 2,903.”

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

“Description: other laibilities. Beg. Of year amount: 1,880. End of year amount: 0.”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN KOHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, SECRETARY/TREASURER
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR HOSPICE PATIENTS AND THEIR FAMILIES TO COVER BASIC SERVICES DURING HOSPICE CARE AND AFTER DEATH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS COMMUNITY SERVICE PROGRAMS AND CHARITY SPONSORSHIPS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REXANNE DOMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06787170969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum07709890028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN B LEVENS
ReturnHeader/ReturnTs02017-04-11T16:02:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,950
Liabilities
$0
Net assets
$92,950
Revenue
$40,063
Expenses
$11,222
Net income
$28,841
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