Civic Intelligence

Compass Hospice Auxiliary

990EZ • Fiscal year 2012 • EIN 38-3689443

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileN/A
114 N Trinity St76234
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,106

Down $576 (-2.1%) from 2011

Net Assets

$27,106

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$83,704

Up $5,012 (+6.4%) from 2011

Expenses

Up

$84,280

Up $472 (+0.6%) from 2011

Net Income

Up

-$576

Up $4,540 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2011: $27,682Liabilities 2011: $02011Assets 2012: $27,106Net Assets 2012: $27,1062012Assets 2013: $20,374Liabilities 2013: $0Net Assets 2013: $20,3742013Assets 2014: $15,130Liabilities 2014: $0Net Assets 2014: $15,1302014Assets 2015: $12,548Liabilities 2015: $02015

Highlighted filing

2012

Assets$27,106
Liabilities-
Net Assets$27,106
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $78,692Expenses 2011: $83,808Net Income 2011: -$5,1162011Revenue 2012: $83,704Expenses 2012: $84,280Net Income 2012: -$5762012Revenue 2013: $84,074Expenses 2013: $90,806Net Income 2013: -$6,7322013Revenue 2014: $79,021Expenses 2014: $84,265Net Income 2014: -$5,2442014Revenue 2015: $80,762Expenses 2015: $83,344Net Income 2015: -$2,5822015

Highlighted filing

2012

Revenue$83,704
Expenses$84,280
Net Income-$576
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide various support and goods to ill patients in the community.

Filing and Contact Details

Filer

EIN
38-3689443
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027682
IRS990EZ/CashSavingsAndInvestments/EOY027106
IRS990EZ/ContributionsGiftsGrantsEtc01702
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-576
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory082002
IRS990EZ/GrossReceipts083704
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory082002
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027682
IRS990EZ/NetAssetsOrFundBalancesBOY027682
IRS990EZ/NetAssetsOrFundBalances/EOY027106
IRS990EZ/NetAssetsOrFundBalancesEOY027106
IRS990EZ/OccupancyRentUtilitiesAndMaint017850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY LANGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE BURCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALLAS BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY LODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027245
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE VARIOUS SUPPORT AND GOODS TO ILL PATIENTS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT AND GOODS TO ILL PATIENTS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039185
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 N TRINITY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076234
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY LANGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09406268006
IRS990EZ/TotalAssets/BOY027682
IRS990EZ/TotalAssets/EOY027106
IRS990EZ/TotalExpenses084280
IRS990EZ/TotalRevenue083704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04447
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06716
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085787
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0406544
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090413260
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083704
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078692
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081307
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079323
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090234
IRS990ScheduleA/Total509/Total0413260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090234
IRS990ScheduleA/TotalSupportTotal/Total0413260
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PROFESSIONAL & LEGAL $1100
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $3156
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX EXPENSE $6361
IRS990ScheduleO/GeneralExplanation/Explanation3STORE EXPENSE $6911
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES $9542
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $175
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383689443
ReturnHeader/Filer/Name/BusinessNameLine10COMPASS HOSPICE AUXILIARY
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone09406268006
ReturnHeader/Filer/USAddress/AddressLine10114 N TRINITY ST
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0AMY LANGHAM
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H Frank Thornton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Decatur
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076234
ReturnHeader/Preparer/Name0H FRANK THORNTON
ReturnHeader/Preparer/Phone09406271023
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T09:41:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,106
Liabilities
-
Net assets
$27,106
Revenue
$83,704
Expenses
$84,280
Net income
-$576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$80.8$83.3$2.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$79.0$84.3$5.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.4$0.00$20.4$84.1$90.8$6.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$83.7$84.3$0.58
2011Summary only. Only limited summary data is available for this year.$27.7$0.00$78.7$83.8$5.12