Civic Intelligence

Compassion United Inc.

990 • Fiscal year 2016 • EIN 26-2240778

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

Organization ProfileWWW.COMPASSIONUNITED.COM
11246 County Line RdWillis, TX 77378

(936) 786-8499

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,631

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$261,025

Up $25,370 (+11%) from 2015

Net Assets

Up

$243,820

Up $8,784 (+3.7%) from 2015

Liabilities

Up

$17,205

Up $16,586 (+2679%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$459,350

Up $36,941 (+8.7%) from 2015

Expenses

Up

$450,566

Up $32,693 (+7.8%) from 2015

Net Income

Up

$8,784

Up $4,248 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $21,634Liabilities 2013: $0Net Assets 2013: $21,6342013Assets 2014: $230,501Liabilities 2014: $0Net Assets 2014: $230,5012014Assets 2015: $235,655Liabilities 2015: $619Net Assets 2015: $235,0362015Assets 2016: $261,025Liabilities 2016: $17,205Net Assets 2016: $243,8202016Assets 2017: $253,065Liabilities 2017: $4,062Net Assets 2017: $249,0032017Assets 2018: $212,833Liabilities 2018: $2,875Net Assets 2018: $209,9582018Assets 2019: $609,845Liabilities 2019: $6,772Net Assets 2019: $603,0732019Assets 2020: $1,859,362Liabilities 2020: $2,255Net Assets 2020: $1,857,1072020Assets 2021: $1,998,433Liabilities 2021: $55,512Net Assets 2021: $1,942,9212021Assets 2022: $2,125,203Liabilities 2022: $6,572Net Assets 2022: $2,118,6312022Assets 2023: $2,189,654Liabilities 2023: $22,171Net Assets 2023: $2,167,4832023Assets 2024: $2,576,656Liabilities 2024: $48,807Net Assets 2024: $2,527,8492024

Highlighted filing

2016

Assets$261,025
Liabilities$17,205
Net Assets$243,820
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $238,450Expenses 2013: $235,125Net Income 2013: $3,3252013Revenue 2014: $489,697Expenses 2014: $280,854Net Income 2014: $208,8432014Revenue 2015: $422,409Expenses 2015: $417,873Net Income 2015: $4,5362015Revenue 2016: $459,350Expenses 2016: $450,566Net Income 2016: $8,7842016Revenue 2017: $431,328Expenses 2017: $426,145Net Income 2017: $5,1832017Revenue 2018: $379,520Expenses 2018: $418,565Net Income 2018: -$39,0452018Revenue 2019: $888,145Expenses 2019: $495,030Net Income 2019: $393,1152019Revenue 2020: $1,759,317Expenses 2020: $505,283Net Income 2020: $1,254,0342020Revenue 2021: $1,634,351Expenses 2021: $1,548,537Net Income 2021: $85,8142021Revenue 2022: $2,168,814Expenses 2022: $2,013,404Net Income 2022: $155,4102022Revenue 2023: $2,440,882Expenses 2023: $2,294,230Net Income 2023: $146,6522023Revenue 2024: $2,816,859Expenses 2024: $2,558,414Net Income 2024: $258,4452024

Highlighted filing

2016

Revenue$459,350
Expenses$450,566
Net Income$8,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$474,229
Mission and Program Overview

Mission

Compassion united is a collection of unique outreach and support programs that share a united vision to holistically empower and equip the homeless, poor and addicted to discover a new life that will restore their hope and transform their future.

To spread the love of jesus by providing outreach, relief, and empowerment in the lives of the poor, homeless, addicted, and outcast in montgomery county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,912$179,961▼ $1,951
Cash and Non-Interest-Bearing Accounts$49,968$77,364▲ $27,396
Prepaid Expenses and Deferred Charges-$2,150-
Total Assets$235,655$261,025▲ $25,370
Other Assets Total$3,775$1,550▼ $2,225
Liabilities
Grants Payable-$15,885-
Accounts Payable and Accrued Expenses$619$1,320▲ $701
Total Liabilities$619$17,205▲ $16,586
Net Assets / Fund Balance
Unrestricted Net Assets$235,036$243,820▲ $8,784
Total Net Assets Fund Balance$235,036$243,820▲ $8,784
Total Liabilities and Net Assets / Fund Balance$235,655$261,025▲ $25,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,066$7,832$130,898
Equipment$32,895$24,405$57,300
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger L RedusPresidentFT$72,631$72,631

Board Members and Trustees

NameTitle
James FredericksBoard Member
Michael ThakurBoard Member
R Brian FoxBoard Member
Savannah CordellSecretary
Thomas HauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,829
Program Service Revenue
$19,930
Investment Income
$0
Other Revenue
$12,591
All Other Contributions
$399,057
Change in Net Assets
$8,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,786
Salaries, Compensation, and Employee Benefits$186,780
Total Fundraising Expense$5,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,684$726$63$117,473
Other Salaries and Wages$104,337$6,788$591$111,716
Current Officers, Directors, Trustees, and Key Employees$36,316$32,684$3,631$72,631
Office Expenses$25,840$2,591$225$28,656
Depreciation Depletion$7,469$2,291$199$9,959
Insurance$5,892$1,807$157$7,856
Other Expenses$4,083$1,697$147$4,083
Payroll Taxes$1,824$560$49$2,433
Total Functional Expenses$392,864$52,361$5,341$450,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,185
Fundraising Direct Expenses$14,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$44,957$17,185$4,688$12,497
Total Events$44,957$17,185$14,631$2,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b, 15 - the president is responsible for raising funds to pay for his salary each year. As a result of the organization's use of deputized fundraising on his salary, there is no need to utilize a specific approval process on the president's salary.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the draft 990 was provided to the board. Once all questions had been resolved, the 990 was filed and a copy of the final return was provided to the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Form 990, Part VIII

“In order to prepare our residents to become independent, we charge them a small fee towards the cost of their accomodation.”

Filing and Contact Details

Filer

Filer Name
Compassion United
EIN
26-2240778
Phone
9367868499
Address
11246 COUNTY LINE RD, WILLIS, TX 77378

Signing Officer

Name
Roger L Redus
Title
President
Phone
9367868499
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Redus
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
1,300

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia a Cox CPA
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Our volunteers prepared and served food. Five of our board members are volunteers.”

Form 990, Part V

“7b. The organization was not previously aware of the need to notify their donors of the value of any goods or services received in exchange for a donation. The current cpa has notified the organization of this and the omission will be corrected in the future.”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130898
IRS990ScheduleD/EquipmentGrp/BookValueAmt032895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057300
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179961
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR VOLUNTEERS PREPARED AND SERVED FOOD. FIVE OF OUR BOARD MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17B. THE ORGANIZATION WAS NOT PREVIOUSLY AWARE OF THE NEED TO NOTIFY THEIR DONORS OF THE VALUE OF ANY GOODS OR SERVICES RECEIVED IN EXCHANGE FOR A DONATION. THE CURRENT CPA HAS NOTIFIED THE ORGANIZATION OF THIS AND THE OMISSION WILL BE CORRECTED IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, 15 - THE PRESIDENT IS RESPONSIBLE FOR RAISING FUNDS TO PAY FOR HIS SALARY EACH YEAR. AS A RESULT OF THE ORGANIZATION'S USE OF DEPUTIZED FUNDRAISING ON HIS SALARY, THERE IS NO NEED TO UTILIZE A SPECIFIC APPROVAL PROCESS ON THE PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE DRAFT 990 WAS PROVIDED TO THE BOARD. ONCE ALL QUESTIONS HAD BEEN RESOLVED, THE 990 WAS FILED AND A COPY OF THE FINAL RETURN WAS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ORDER TO PREPARE OUR RESIDENTS TO BECOME INDEPENDENT, WE CHARGE THEM A SMALL FEE TOWARDS THE COST OF THEIR ACCOMODATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER L REDUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09367868499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION UNITED
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0262240778
ReturnHeader/Filer/PhoneNum09367868499
ReturnHeader/Filer/USAddress/AddressLine1Txt011246 COUNTY LINE RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021960 HIGHWAY 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CANEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077357
ReturnHeader/PreparerPersonGrp/PhoneNum02813998153
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T13:57:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,025
Liabilities
$17,205
Net assets
$243,820
Revenue
$459,350
Expenses
$450,566
Net income
$8,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$2.82$2.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$2.44$2.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$2.17$2.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.63$1.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.76$0.51$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$0.50$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.38$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.43$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.49$0.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.24$0.00