Civic Intelligence

Compassion United Inc.

990 • Fiscal year 2017 • EIN 26-2240778

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.compassionunited.com
11246 County Line RoadWillis, TX 77378

(936) 786-8499

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$110,324

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$253,065

Down $7,960 (-3.0%) from 2016

Net Assets

Up

$249,003

Up $5,183 (+2.1%) from 2016

Liabilities

Down

$4,062

Down $13,143 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$431,328

Down $28,022 (-6.1%) from 2016

Expenses

Down

$426,145

Down $24,421 (-5.4%) from 2016

Net Income

Down

$5,183

Down $3,601 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$253,065
Liabilities$4,062
Net Assets$249,003
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$431,328
Expenses$426,145
Net Income$5,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$431,328
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$179,961$169,672▼ $10,289
Cash and Non-Interest-Bearing Accounts$77,364$77,493▲ $129
Prepaid Expenses and Deferred Charges$2,150$4,350▲ $2,200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$261,025$253,065▼ $7,960
Other Assets Total$1,550$1,550→ $0
Liabilities
Grants Payable$15,885$2,181▼ $13,704
Accounts Payable and Accrued Expenses$1,320$1,881▲ $561
Total Liabilities$17,205$4,062▼ $13,143
Net Assets / Fund Balance
Unrestricted Net Assets$243,820$218,477▼ $25,343
Temporarily Rstr Net Assets-$30,526-
Total Net Assets Fund Balance$243,820$249,003▲ $5,183
Total Liabilities and Net Assets / Fund Balance$261,025$253,065▼ $7,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,711$11,187$130,898
Equipment$25,961$31,339$57,300
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger L RedusPresidentFT$110,324$110,324

Board Members and Trustees

NameTitle
James FredericksDirector
Michael ThakurDirector
R Brian FoxDirector
Savannah CordellSecretary
Tom HauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,778
Program Service Revenue
$14,035
Investment Income
$0
Other Revenue
$14,515
All Other Contributions
$402,778
Change in Net Assets
$5,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,328
Revenue Not Reported on Form 990
$12,950
Total Revenue per Audited Statements
$444,278
Total Revenue per Form 990
$431,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,625
Salaries, Compensation, and Employee Benefits$162,094
Grants and Similar Amounts Paid$6,426
Total Fundraising Expense$3,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,292$11,032-$110,324
Occupancy$58,700--$58,700
Other Salaries and Wages$30,234$16,106$2,000$48,340
All Other Expenses$15,027$13,444$407$28,878
Other Expenses$15,702$1,777$713$17,479
Insurance-$14,162-$14,162
Depreciation Depletion-$10,289-$10,289
Grants to Domestic Individuals$6,426--$6,426
Payroll Taxes$2,180$1,250-$3,430
Advertising$65$1,519$25$1,609
Total Functional Expenses$342,810$80,190$3,145$426,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,095
Expenses per Audited Statements$426,145
Total Expenses per Form 990$426,145
Expenses Not Reported on Form 990$12,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy covers the Officers, Directors and Key employees and the President reviews conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion United
EIN
26-2240778
Phone
9367868499
Address
11246 County Line Road, Willis, TX 77378

Signing Officer

Name
Roger L Redus
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
1,200

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014035
IRS990/ProgSrvcAccomActy2Grp/Desc0Programs for Children - DESTINYKids - Four nights per week, Compassion United hosts after school programs in south east Conroe. The programs provide food, education, encouragement, and resources to children in a marginalized community. Each night of the week a different age group is served. The outcome is that children will receive hope and support to break out of cycles of poverty and addiction that have plagued that community for decades. We reach approximately 100 children per week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426829
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263786
IRS990/PYOtherRevenueAmt012591
IRS990/PYProgramServiceRevenueAmt019930
IRS990/PYRevenuesLessExpensesAmt08784
IRS990/PYSalariesCompEmpBnftPaidAmt0186780
IRS990/PYTotalExpensesAmt0450566
IRS990/PYTotalRevenueAmt0459350
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01938939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt01860155
IRS990ScheduleA/SubstantialContributorsTotAmt078784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01938939
IRS990ScheduleA/TotalSupportAmt01955902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130898
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012950
IRS990ScheduleD/DonatedServicesUseFcltsAmt012950
IRS990ScheduleD/EquipmentGrp/BookValueAmt025961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057300
IRS990ScheduleD/ExpensesNotReportedAmt012950
IRS990ScheduleD/ExpensesSubtotalAmt0426145
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/RevenueNotReportedAmt012950
IRS990ScheduleD/RevenueSubtotalAmt0431328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169672
IRS990ScheduleD/TotalExpensesPerForm990Amt0426145
IRS990ScheduleD/TotalRevenuePerForm990Amt0431328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439095
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash for Living Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1The policy covers the Officers, Directors and Key employees and the President reviews conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030526
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261025
IRS990/TotalAssetsEOYAmt0253065
IRS990/TotalAssetsGrp/BOYAmt0261025
IRS990/TotalAssetsGrp/EOYAmt0253065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402778
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017205
IRS990/TotalLiabilitiesEOYAmt04062
IRS990/TotalLiabilitiesGrp/BOYAmt017205
IRS990/TotalLiabilitiesGrp/EOYAmt04062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249003
IRS990/TotalProgramServiceExpensesAmt0342810
IRS990/TotalProgramServiceRevenueAmt014035
IRS990/TotalReportableCompFromOrgAmt0110324
IRS990/TotalRevenueGrp/ExclusionAmt011715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431328
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253065
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218477
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,065
Liabilities
$4,062
Net assets
$249,003
Revenue
$431,328
Expenses
$426,145
Net income
$5,183
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