Civic Intelligence

Compassion United Inc.

990 • Fiscal year 2018 • EIN 26-2240778

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$95,704

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$212,833

Down $40,232 (-16%) from 2017

Net Assets

Down

$209,958

Down $39,045 (-16%) from 2017

Liabilities

Down

$2,875

Down $1,187 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$379,520

Down $51,808 (-12%) from 2017

Expenses

Down

$418,565

Down $7,580 (-1.8%) from 2017

Net Income

Down

-$39,045

Down $44,228 (-853%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$212,833
Liabilities$2,875
Net Assets$209,958
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$379,520
Expenses$418,565
Net Income-$39,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$379,520
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$169,672$160,979▼ $8,693
Cash and Non-Interest-Bearing Accounts$77,493$45,954▼ $31,539
Prepaid Expenses and Deferred Charges$4,350$5,900▲ $1,550
Total Assets$253,065$212,833▼ $40,232
Other Assets Total$1,550$0▼ $1,550
Liabilities
Accounts Payable and Accrued Expenses$1,881$2,875▲ $994
Grants Payable$2,181--
Total Liabilities$4,062$2,875▼ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$218,477$183,773▼ $34,704
Temporarily Rstr Net Assets$30,526$26,185▼ $4,341
Total Net Assets Fund Balance$249,003$209,958▼ $39,045
Total Liabilities and Net Assets / Fund Balance$253,065$212,833▼ $40,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,354$14,544$130,898
Equipment$20,625$32,675$53,300
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger L RedusPresidentFT$95,704$95,704

Board Members and Trustees

NameTitle
Brian FoxDirector
James FredricksDirector
Michael ThakurDirector
Savannah CordellSecretary
Jeff HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,406
Program Service Revenue
$17,271
Investment Income
$0
Other Revenue
$4,843
All Other Contributions
$357,406
Change in Net Assets
$-39,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$750
Total Revenue per Audited Statements
$380,270
Total Revenue per Form 990
$379,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,007
Salaries, Compensation, and Employee Benefits$146,558
Total Fundraising Expense$6,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,134$9,570-$95,704
Occupancy$62,183--$62,183
Other Salaries and Wages$29,760$17,340$150$47,250
All Other Expenses$17,509$18,288$1,242$37,039
Fees for Services Accounting-$14,532-$14,532
Insurance$101$14,405-$14,506
Other Expenses$2,873$7,561$88$10,522
Depreciation Depletion-$8,692-$8,692
Advertising-$4,830$568$5,398
Payroll Taxes$2,277$1,327-$3,604
Total Functional Expenses$305,333$106,334$6,898$418,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$419,315
Expenses per Audited Statements$418,565
Total Expenses per Form 990$418,565
Expenses Not Reported on Form 990$750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,343
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Audit committee
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, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“The policy covers the officers, directors and key employees and the president reviews conflicts.”

Form 990, Part VI, Section C, Line 19

“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 Luke Redus
Title
President
Phone
9367868499
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Luke Redus
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
1,200

Preparer

Firm
Briggs & Veselka Co
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Kevin J Lovins
Phone
2813629732
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02076352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt02003124
IRS990ScheduleA/SubstantialContributorsTotAmt073228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02076352
IRS990ScheduleA/TotalSupportAmt02094815
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130898
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0750
IRS990ScheduleD/EquipmentGrp/BookValueAmt020625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053300
IRS990ScheduleD/ExpensesNotReportedAmt0750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0418565
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/RevenueNotReportedAmt0750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160979
IRS990ScheduleD/TotalExpensesPerForm990Amt0418565
IRS990ScheduleD/TotalRevenuePerForm990Amt0379520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 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.
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/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030526
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026185
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253065
IRS990/TotalAssetsEOYAmt0212833
IRS990/TotalAssetsGrp/BOYAmt0253065
IRS990/TotalAssetsGrp/EOYAmt0212833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357406
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04062
IRS990/TotalLiabilitiesEOYAmt02875
IRS990/TotalLiabilitiesGrp/BOYAmt04062
IRS990/TotalLiabilitiesGrp/EOYAmt02875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305333
IRS990/TotalProgramServiceRevenueAmt017271
IRS990/TotalReportableCompFromOrgAmt095704
IRS990/TotalRevenueGrp/ExclusionAmt04843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183773
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMPASSIONUNITED.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LUKE REDUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09367868499
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION UNITED
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0262240778
ReturnHeader/Filer/PhoneNum09367868499
ReturnHeader/Filer/USAddress/AddressLine1Txt011246 COUNTY LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D39DF5D47748382D16DD90EF2260B978B4669E3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.114.94
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:37:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741769118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGGS & VESELKA CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 WOODSTEAD COURT SUITE 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813629732
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J LOVINS
ReturnHeader/ReturnTs02019-11-08T08:00:04-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,833
Liabilities
$2,875
Net assets
$209,958
Revenue
$379,520
Expenses
$418,565
Net income
-$39,045
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