Civic Intelligence

Abode Contemplative Care for the Dying

990 • Fiscal year 2016 • EIN 27-3691295

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

P O Box 47640San Antonio, TX 78265-8640

(210) 967-9891

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,338

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$817,243

Down $1,527 (-0.2%) from 2015

Net Assets

Down

$817,243

Down $1,527 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$314,578

Down $107,758 (-26%) from 2015

Expenses

Down

$316,104

Down $11,896 (-3.6%) from 2015

Net Income

Down

-$1,526

Down $95,862 (-102%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $724,434Liabilities 2014: $0Net Assets 2014: $724,4342014Assets 2015: $818,770Liabilities 2015: $0Net Assets 2015: $818,7702015Assets 2016: $817,243Liabilities 2016: $0Net Assets 2016: $817,2432016Assets 2017: $752,926Liabilities 2017: $2,715Net Assets 2017: $750,2112017Assets 2018: $837,655Liabilities 2018: $2,725Net Assets 2018: $834,9302018Assets 2019: $740,460Liabilities 2019: $0Net Assets 2019: $740,4602019Assets 2020: $971,345Liabilities 2020: $149,900Net Assets 2020: $821,4452020Assets 2021: $808,538Liabilities 2021: $27,393Net Assets 2021: $781,1452021Assets 2022: $866,476Liabilities 2022: $4,748Net Assets 2022: $861,7282022Assets 2023: $1,034,605Liabilities 2023: $0Net Assets 2023: $1,034,6052023Assets 2024: $1,145,741Liabilities 2024: $0Net Assets 2024: $1,145,7412024

Highlighted filing

2016

Assets$817,243
Liabilities$0
Net Assets$817,243

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $261,683Expenses 2014: $83,235Net Income 2014: $178,4482014Revenue 2015: $422,336Expenses 2015: $328,000Net Income 2015: $94,3362015Revenue 2016: $314,578Expenses 2016: $316,104Net Income 2016: -$1,5262016Revenue 2017: $275,992Expenses 2017: $343,118Net Income 2017: -$67,1262017Revenue 2018: $431,112Expenses 2018: $346,393Net Income 2018: $84,7192018Revenue 2019: $319,329Expenses 2019: $413,799Net Income 2019: -$94,4702019Revenue 2020: $411,298Expenses 2020: $330,313Net Income 2020: $80,9852020Revenue 2021: $467,872Expenses 2021: $382,559Net Income 2021: $85,3132021Revenue 2022: $567,919Expenses 2022: $444,399Net Income 2022: $123,5202022Revenue 2023: $704,579Expenses 2023: $532,162Net Income 2023: $172,4172023Revenue 2024: $728,393Expenses 2024: $626,812Net Income 2024: $101,5812024

Highlighted filing

2016

Revenue$314,578
Expenses$316,104
Net Income-$1,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$327,532
Mission and Program Overview

Mission

The organization's mission is to provide shelter and basic care for individuals who are in the final days of their lives at no cost to the individual. The staff and volunteers of the organization will support and supplement the care provided by hospice caregivers. The organization is also a community education resource for information on dying and death.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,882$665,171▲ $2,289
Cash and Non-Interest-Bearing Accounts$155,888$152,072▼ $3,816
Total Assets$818,770$817,243▼ $1,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$818,770$817,243▼ $1,527
Total Net Assets Fund Balance$818,770$817,243▼ $1,527
Total Liabilities and Net Assets / Fund Balance$818,770$817,243▼ $1,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,822-$441,822
Land$166,852-$166,852
Equipment$56,497-$56,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Marie YoungExecutive DirectorFT$25,750$1,588$27,338
Martha Jo AtkinsExecutive DirectorFT$24,342$1,588$25,930

Board Members and Trustees

NameTitle
Edwin SasekPresident
Peter SzarmachVice-President
Denise Miner-WilliamsBoard Member
Patsy SasekBoard Member
Petra McCannBoard Member
Liz NewhouseSecretary
Jennifer ScrogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,934
All Other Contributions
$228,644
Change in Net Assets
$-1,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,150
Other Expenses$97,454
Total Fundraising Expense$22,048
Professional Fundraising Fees$13,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,882$25,168-$148,050
Current Officers, Directors, Trustees, and Key Employees$41,576$8,516-$50,092
All Other Expenses$13,381$1,197$6,389$20,967
Other Expenses$14,080$2,443-$14,080
Fees for Services Professional Fundraising--$13,500$13,500
Insurance-$6,675-$6,675
Payroll Taxes$3,181$651-$3,832
Office Expenses$879$2,637-$3,516
Other Employee Benefits-$3,176-$3,176
Conferences and Meetings$2,825--$2,825
Fees for Services Accounting-$2,423-$2,423
Advertising--$2,159$2,159
Travel$1,965--$1,965
Total Functional Expenses$213,929$80,127$22,048$316,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,966
Professional Fundraising Fees$13,500
Fundraising Direct Expenses$12,954

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Workshops$20,966$20,966$297$20,669
Total Events$20,966$20,966$12,954$8,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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

The orgainzatoins Form 990 is not reviewed

Form 990, Part VI, Section B, Line 12C

Employees are queried about potential conflicts of interest during their annual review. Board Members are asked to disclose any conflicts of interest when joining the Boared and annualy thereafter.

Form 990, Part VI, Section B, Line 15B

The Board of Directors considers the Executive Directors total compensation package, including salary, on an annual basis and may adjust her remuneration in accordance with, and in comparison to, other non-profit organizations of a similar size, giving consideration to the availability of funds.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documents, conflict of interest policy, financial statementss, and Form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ABODE Contemplative Care for the Dying
EIN
27-3691295
Phone
2109679891
Address
P O Box 47640, San Antonio, TX 78265-8640

Signing Officer

Name
Edwin Sasek
Title
President
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Sasek
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley CPA
Phone
2108226900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The Organizations mission is to provide shelter and basic care for individuals who are in the final days of their lives. Care is provided at no cost to the individuals. The staff and volunteers of the organization support and supplement the care provided by hospice caregivers. The Organization is also a community education resource for information on dying and death.

Form 990, Part III, Line 1

The Organizations mission is to provide shelter and basic care for individuals who are in the final days of their lives. Care is provided at no cost to the individuals. The staff and volunteers of the organization support and supplement the care provided by hospice caregivers. The Organization is also a community education resource for information on dying and death.

Form 990, Part XI, Line 9

Rounding Adjustment 1.

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other Revenue Roof Damage Insurance Proceeds 39,577, Plumbing Damage Insurance Proceeds 37,945, and Miscellaneous Income 400.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077922
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01427239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090873
IRS990ScheduleA/Total509Grp/TotalAmt01427239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505268
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441822
IRS990ScheduleD/EquipmentGrp/BookValueAmt056497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056497
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0166852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Workshops
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations mission is to provide shelter and basic care for individuals who are in the final days of their lives. Care is provided at no cost to the individuals. The staff and volunteers of the organization support and supplement the care provided by hospice caregivers. The Organization is also a community education resource for information on dying and death.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations mission is to provide shelter and basic care for individuals who are in the final days of their lives. Care is provided at no cost to the individuals. The staff and volunteers of the organization support and supplement the care provided by hospice caregivers. The Organization is also a community education resource for information on dying and death.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The orgainzatoins Form 990 is not reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employees are queried about potential conflicts of interest during their annual review. Board Members are asked to disclose any conflicts of interest when joining the Boared and annualy thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors considers the Executive Directors total compensation package, including salary, on an annual basis and may adjust her remuneration in accordance with, and in comparison to, other non-profit organizations of a similar size, giving consideration to the availability of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, financial statementss, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding Adjustment 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818770
IRS990/TotalAssetsEOYAmt0817243
IRS990/TotalAssetsGrp/BOYAmt0818770
IRS990/TotalAssetsGrp/EOYAmt0817243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228644
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817243
IRS990/TotalOtherCompensationAmt03176
IRS990/TotalProgramServiceExpensesAmt0213929
IRS990/TotalReportableCompFromOrgAmt050092
IRS990/TotalRevenueGrp/ExclusionAmt085534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314578
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817243
IRS990/TravelGrp/ProgramServicesAmt01965
IRS990/TravelGrp/TotalAmt01965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0818770

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