Civic Intelligence

Abode Contemplative Care for the Dying

990 • Fiscal year 2017 • EIN 27-3691295

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,958

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$752,926

Down $64,317 (-7.9%) from 2016

Net Assets

Down

$750,211

Down $67,032 (-8.2%) from 2016

Liabilities

Up

$2,715

Up $2,715 from 2016

Revenue

Down

$275,992

Down $38,586 (-12%) from 2016

Expenses

Up

$343,118

Up $27,014 (+8.5%) from 2016

Net Income

Down

-$67,126

Down $65,600 (-4299%) from 2016

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

2017

Assets$752,926
Liabilities$2,715
Net Assets$750,211

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

2017

Revenue$275,992
Expenses$343,118
Net Income-$67,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$282,088
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$665,171$665,171→ $0
Cash and Non-Interest-Bearing Accounts$152,072$87,755▼ $64,317
Total Assets$817,243$752,926▼ $64,317
Liabilities
Accounts Payable and Accrued Expenses-$2,715-
Total Liabilities$0$2,715▲ $2,715
Net Assets / Fund Balance
Unrestricted Net Assets$817,243$750,211▼ $67,032
Total Net Assets Fund Balance$817,243$750,211▼ $67,032
Total Liabilities and Net Assets / Fund Balance$817,243$752,926▼ $64,317

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 TimeBaseTotal
Martha Jo AtkinsExecutive DirectorFT$48,958$48,958
Jane Marie YoungProgram DIrectorFT$32,327$32,327

Board Members and Trustees

NameTitle
Rev Judith RhodesPresident
Catherine Babbit JDVice-President
Chris CorreaBoard Member
Denise Miner-Williams RN PHDBoard Member
Jacqueline Jack McKeanBoard Member
Luis NavarroBoard Member
Petra McCannBoard Member
Margaret Wallace CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,296
All Other Contributions
$272,696
Change in Net Assets
$-67,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,062
Other Expenses$71,718
Total Fundraising Expense$54,408
Professional Fundraising Fees$18,338
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,272$6,204$2,538$153,014
Current Officers, Directors, Trustees, and Key Employees$38,933$19,536$22,816$81,285
All Other Expenses$10,853$4,622$7,578$23,053
Fees for Services Professional Fundraising--$18,338$18,338
Payroll Taxes$11,964$1,496$1,496$14,956
Other Expenses$12,724$5,195-$12,724
Insurance$6,000$3,423-$9,423
Other Employee Benefits$1,142$1,523$1,142$3,807
Travel$3,458--$3,458
Fees for Services Accounting-$2,206-$2,206
Office Expenses$500$726-$1,226
Information Technology$603-$500$1,103
Fees for Services Management-$113-$113
Total Functional Expenses$236,449$52,261$54,408$343,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,338
Fundraising Direct Expenses$6,096
Fundraising Gross Income$4,836
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 orgainzations 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 Board 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 statements, 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
Martha Jo Atkins
Title
Executive Director
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Sasek
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley
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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Casualty Insurance Proceeds.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228644
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402753
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082478
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt01613898
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402753
IRS990ScheduleA/Total509Grp/TotalAmt01613898
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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
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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 orgainzations 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 Board 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 statements, and Form 990 available to the public upon request.
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272696
IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02715
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750211
IRS990/TotalProgramServiceExpensesAmt0236449
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IRS990/TotalRevenueGrp/ExclusionAmt03296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752926
IRS990/TravelGrp/ProgramServicesAmt03458
IRS990/TravelGrp/TotalAmt03458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0817243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 47640
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078218
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0abodehome.org
IRS990/WhistleblowerPolicyInd0false

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