Civic Intelligence

Compassion Home Care

990EZ • Fiscal year 2016 • EIN 27-0463435

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
2111 Oak StreetChattanooga, TN 37404

(423) 243-6772

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,963

Up $2,091 (+19%) from 2015

Net Assets

Up

$12,963

Up $2,091 (+19%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Flat

$80,000

Flat from 2015

Expenses

Up

$77,909

Up $250 (+0.3%) from 2015

Net Income

Down

$2,091

Down $250 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2015: $10,872Net Assets 2015: $10,8722015Assets 2016: $12,963Liabilities 2016: $0Net Assets 2016: $12,9632016Assets 2017: $15,125Liabilities 2017: $0Net Assets 2017: $15,1252017Assets 2018: $21,173Liabilities 2018: $0Net Assets 2018: $21,1732018Assets 2020: $47,892Liabilities 2020: $47,892Net Assets 2020: $02020Assets 2021: $32,729Liabilities 2021: $0Net Assets 2021: $32,7292021Assets 2022: $32,729Liabilities 2022: $0Net Assets 2022: $32,7292022Assets 2024: $102,774Liabilities 2024: $0Net Assets 2024: $102,7742024

Highlighted filing

2016

Assets$12,963
Liabilities$0
Net Assets$12,963
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $80,000Expenses 2015: $77,659Net Income 2015: $2,3412015Revenue 2016: $80,000Expenses 2016: $77,909Net Income 2016: $2,0912016Revenue 2017: $187,200Expenses 2017: $185,038Net Income 2017: $2,1622017Revenue 2018: $159,600Expenses 2018: $153,552Net Income 2018: $6,0482018Revenue 2020: $300,904Expenses 2020: $300,904Net Income 2020: $02020Revenue 2021: $241,804Expenses 2021: $209,075Net Income 2021: $32,7292021Revenue 2022: $331,092Expenses 2022: $331,092Net Income 2022: $02022Revenue 2024: $682,145Expenses 2024: $629,721Net Income 2024: $52,4242024

Highlighted filing

2016

Revenue$80,000
Expenses$77,909
Net Income$2,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$80,000
Mission and Program Overview

Mission

Operate three assisted living homes (8 beds each): provide room.board,transportation to and from doctors and other social events,laundry,etc.in residential neighbourhood.

Group homes for mentally challenged individuals

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTED LIVING FACILITYRM BD TRANS-$77,909
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KOROMAPresidentFT$0--
MARION GOMEZSecretarytreasurer-$0--
ERICA RICHARDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Compassion Homecare
EIN
27-0463435
In Care Of
% ELIZABETH KOROMA
Phone
4232436772
Address
2111 OAK STREET, CHATTANOOGA, TN 37404

Signing Officer

Name
Elizabeth Koroma
Title
President
Phone
4232436772
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Basic Business Services Inc
Address
752 E ML KING BLVD STE 102, CHATTANOOGA, TN 37403
Preparer
Stephen F Riggs
Phone
4237521902
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $1500.00”

Part I Line 16

“CONTRACT LABOR $18000.00”

Part I Line 16

“FOOD $13800.00”

Part I Line 16

“SUPPLIES $2400.00”

Part I Line 16

“TRANSPORTATION $8300.00”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH KOROMA
IRS990EZ/BooksInCareOfDetail/PhoneNum04232436772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012963
IRS990EZ/GrossReceiptsAmt080000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012963
IRS990EZ/OccupancyRentUtltsAndMaintAmt033609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KOROMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOMES FOR MENTALLY CHALLENGED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTED LIVING FACILITYRM BD TRANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077909
IRS990EZ/TotalProgramServiceExpensesAmt077909
IRS990EZ/TotalRevenueAmt080000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280200
IRS990ScheduleA/TotalSupportAmt0280200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $18000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $13800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $8300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KOROMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232436772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION HOMECARE
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0270463435
ReturnHeader/Filer/InCareOfNm0% ELIZABETH KOROMA
ReturnHeader/Filer/PhoneNum04232436772
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0596DD28210AC8333F6FF1FF043D8A4264DA463F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0596DD28210AC8333F6FF1FF043D8A4264DA463F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062859220171222224276
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.152.90
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201001846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASIC BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 E ML KING BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237521902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F RIGGS
ReturnHeader/ReturnTs02017-05-02T16:24:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,963
Liabilities
$0
Net assets
$12,963
Revenue
$80,000
Expenses
$77,909
Net income
$2,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$6.82$6.30$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$3.31$3.31$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.42$2.09$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$3.01$3.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.60$1.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.87$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.80$0.78$0.02