Civic Intelligence

Geodis Compassion Fund Inc.

990EZ • Fiscal year 2019 • EIN 27-3883547

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
7101 Executive Center Dr Ste 333Nashville, TN 37027

(615) 401-6400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$160,379

Up $82,743 (+107%) from 2018

Net Assets

Up

$160,379

Up $82,743 (+107%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$134,499

Up $30,239 (+29%) from 2018

Expenses

Up

$51,756

Up $25,132 (+94%) from 2018

Net Income

Up

$82,743

Up $5,107 (+6.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2018: $77,636Liabilities 2018: $0Net Assets 2018: $77,6362018Assets 2019: $160,379Liabilities 2019: $0Net Assets 2019: $160,3792019Assets 2020: $222,554Liabilities 2020: $0Net Assets 2020: $222,5542020Assets 2021: $256,852Liabilities 2021: $0Net Assets 2021: $256,8522021Assets 2022: $286,974Liabilities 2022: $0Net Assets 2022: $286,9742022Assets 2023: $352,579Liabilities 2023: $0Net Assets 2023: $352,5792023Assets 2024: $348,400Liabilities 2024: $0Net Assets 2024: $348,4002024

Highlighted filing

2019

Assets$160,379
Liabilities$0
Net Assets$160,379
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $104,260Expenses 2018: $26,624Net Income 2018: $77,6362018Revenue 2019: $134,499Expenses 2019: $51,756Net Income 2019: $82,7432019Revenue 2020: $147,395Expenses 2020: $85,220Net Income 2020: $62,1752020Revenue 2021: $144,805Expenses 2021: $110,507Net Income 2021: $34,2982021Revenue 2022: $141,669Expenses 2022: $113,852Net Income 2022: $27,8172022Revenue 2023: $170,452Expenses 2023: $104,847Net Income 2023: $65,6052023Revenue 2024: $139,627Expenses 2024: $143,806Net Income 2024: -$4,1792024

Highlighted filing

2019

Revenue$134,499
Expenses$51,756
Net Income$82,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$134,499
Mission and Program Overview

Mission

Emergency assistance (food, clothing, cash)

Program Services

DescriptionGrantsExpenses
Geodis Compassion Fund-$51,529
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott McWilliamsDirector-$0--
Randy TuckerDirector-$0--
Mike HoniousDirector-$0--
Anthony JordanDirector-$0--
Chris McCarthyDirector-$0--
Shounika NelsonSecretary-$0--
Kenny AlonzoDirector-$0--
Pal NarayananDirector-$0--
Tom DruryDirector-$0--
David SadlerPresident-$0--
Filing and Contact Details

Filer

Filer Name
OHL EAP Inc
EIN
27-3883547
In Care Of
% SHOUNIKA NELSON
Phone
6154016400
Address
7101 EXECUTIVE CENTER DR STE 333, NASHVILLE, TN 37027

Signing Officer

Name
Shounika Nelson
Title
Board Member
Phone
6154016400
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
150 3rd Avenue South STE 1400, NASHVILLE, TN 37201
Preparer
Rachel Oakley
Phone
6155032860
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:EMPLOYEE GRANTS - DISASTERS Amount:5100”

Form 990EZ Part I Line 16

“Description:EMPLOYEE GRANTS - FUNERAL EXPENSES Amount:20404”

Form 990EZ Part I Line 16

“Description:EMPLOYEE GRANTS - ILLNESS Amount:17375”

Form 990EZ Part I Line 16

“Description:EMPLOYEE GRANTS - DOMESTIC VIOLENCE Amount:3000”

Form 990EZ Part I Line 16

“Description:EMPLOYEE GRANTS - EMERGENCY TRAVEL Amount:2000”

Form 990EZ Part I Line 16

“Description:EMPLOYEE GRANTS - OTHER Amount:3650”

Form 990EZ Part I Line 16

“Description:MISC EXPENSES Amount:227”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHOUNIKA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06154016400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07101 EXECUTIVE CENTER DR STE 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160379
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134499
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0326
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott McWilliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Honious
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anthony Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shounika Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kenny Alonzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pal Narayanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Drury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Sadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051756
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Geodis Compassion Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051756
IRS990EZ/TotalProgramServiceExpensesAmt051529
IRS990EZ/TotalRevenueAmt0134499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0258004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258004
IRS990ScheduleA/TotalSupportAmt0258004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:EMPLOYEE GRANTS - DISASTERS Amount:5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:EMPLOYEE GRANTS - FUNERAL EXPENSES Amount:20404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:EMPLOYEE GRANTS - ILLNESS Amount:17375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:EMPLOYEE GRANTS - DOMESTIC VIOLENCE Amount:3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:EMPLOYEE GRANTS - EMERGENCY TRAVEL Amount:2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:EMPLOYEE GRANTS - OTHER Amount:3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISC EXPENSES Amount:227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHOUNIKA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06154016400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHL EAP Inc
ReturnHeader/Filer/BusinessNameControlTxt0OHLE
ReturnHeader/Filer/EIN0273883547
ReturnHeader/Filer/InCareOfNm0% SHOUNIKA NELSON
ReturnHeader/Filer/PhoneNum06154016400
ReturnHeader/Filer/USAddress/AddressLine1Txt07101 EXECUTIVE CENTER DR STE 333
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0933B7A5A3287B4C8FB33B27F9A461E46EF3EC95D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0584DEEFA3FBB7FAFFE263A18BB777278C957B8CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058367020203215000080
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.35.117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 3rd Avenue South STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037201
ReturnHeader/PreparerPersonGrp/PhoneNum06155032860
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Oakley
ReturnHeader/ReturnTs02020-11-16T11:20:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,379
Liabilities
$0
Net assets
$160,379
Revenue
$134,499
Expenses
$51,756
Net income
$82,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.40$1.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.70$1.05$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.42$1.14$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.45$1.11$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.47$0.85$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.34$0.52$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.04$0.27$0.78