Civic Intelligence

Creative Compassion Inc.

990 • Fiscal year 2017 • EIN 62-1425691

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileCCIHOMES.ORG
20 Penny LaneCrossville, TN 38555

(931) 456-6654

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$15,780

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$515,607

Down $33,230 (-6.1%) from 2016

Net Assets

Down

$306,128

Down $93,674 (-23%) from 2016

Liabilities

Up

$209,479

Up $60,444 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$89,905

Down $271,925 (-75%) from 2016

Expenses

Down

$183,579

Down $98,174 (-35%) from 2016

Net Income

Down

-$93,674

Down $173,751 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,263,707Liabilities 2010: $331,578Net Assets 2010: $932,1292010Assets 2011: $1,189,136Liabilities 2011: $335,908Net Assets 2011: $853,2282011Assets 2012: $1,164,504Liabilities 2012: $388,699Net Assets 2012: $775,8052012Assets 2013: $838,564Liabilities 2013: $260,228Net Assets 2013: $578,3362013Assets 2014: $755,104Liabilities 2014: $330,327Net Assets 2014: $424,7772014Assets 2015: $700,880Liabilities 2015: $359,530Net Assets 2015: $341,3502015Assets 2016: $548,837Liabilities 2016: $149,035Net Assets 2016: $399,8022016Assets 2017: $515,607Liabilities 2017: $209,479Net Assets 2017: $306,1282017Assets 2018: $570,779Liabilities 2018: $88,695Net Assets 2018: $482,0842018Assets 2019: $637,890Liabilities 2019: $136,902Net Assets 2019: $500,9882019Assets 2020: $544,140Liabilities 2020: $110,351Net Assets 2020: $433,7892020Assets 2021: $752,618Liabilities 2021: $172,200Net Assets 2021: $580,4182021Assets 2022: $641,351Liabilities 2022: $120,131Net Assets 2022: $521,2202022Assets 2023: $646,337Liabilities 2023: $78,861Net Assets 2023: $567,4762023Assets 2024: $652,876Liabilities 2024: $28,850Net Assets 2024: $624,0262024

Highlighted filing

2017

Assets$515,607
Liabilities$209,479
Net Assets$306,128
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $353,1912010Revenue 2011: $183,029Expenses 2011: $253,763Net Income 2011: -$70,7342011Expenses 2012: $280,2292012Revenue 2013: $156,760Expenses 2013: $211,967Net Income 2013: -$55,2072013Revenue 2014: $74,103Expenses 2014: $227,662Net Income 2014: -$153,5592014Revenue 2015: $121,586Expenses 2015: $209,796Net Income 2015: -$88,2102015Revenue 2016: $361,830Expenses 2016: $281,753Net Income 2016: $80,0772016Revenue 2017: $89,905Expenses 2017: $183,579Net Income 2017: -$93,6742017Revenue 2018: $472,536Expenses 2018: $296,580Net Income 2018: $175,9562018Revenue 2019: $276,464Expenses 2019: $257,560Net Income 2019: $18,9042019Revenue 2020: $335,205Expenses 2020: $335,147Net Income 2020: $582020Revenue 2021: $397,890Expenses 2021: $251,261Net Income 2021: $146,6292021Revenue 2022: $386,692Expenses 2022: $445,890Net Income 2022: -$59,1982022Revenue 2023: $446,381Expenses 2023: $400,125Net Income 2023: $46,2562023Revenue 2024: $449,731Expenses 2024: $393,181Net Income 2024: $56,5502024

Highlighted filing

2017

Revenue$89,905
Expenses$183,579
Net Income-$93,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$89,905
Mission and Program Overview

Mission

To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$169,526$291,253▲ $121,727
Accounts Receivable$214,032$184,713▼ $29,319
Land, Buildings, and Equipment, Net$22,098$20,489▼ $1,609
Savings and Temporary Cash Investments$130,458$11,365▼ $119,093
Cash and Non-Interest-Bearing Accounts$12,723$7,787▼ $4,936
Total Assets$548,837$515,607▼ $33,230
Liabilities
Other Liabilities$35,559$125,029▲ $89,470
Accounts Payable and Accrued Expenses$113,476$84,450▼ $29,026
Total Liabilities$149,035$209,479▲ $60,444
Net Assets / Fund Balance
Unrestricted Net Assets$399,802$306,128▼ $93,674
Total Net Assets Fund Balance$399,802$306,128▼ $93,674
Total Liabilities and Net Assets / Fund Balance$548,837$515,607▼ $33,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,489$30,195$50,684
Other Land Buildings$0$23,609$23,609
Leasehold Improvements$0$2,701$2,701
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie BurgessExecutive Director/CEOFT$15,780$15,780

Board Members and Trustees

NameTitle
Karen KindrickCCI Board President
Eric RosemanCCI Board Vice President
Clark WestBoard Member
Jennifer TaborBoard Member
KIM O'BRIENBoard Member
Kathy VanlandinghamBoard Member
Kelli CrouchBoard Member
Kenneth ChadwellBoard Member
Mike Smathers FounderBoard Member
Rev Monica MowdyBoard Member
Sarah BatesBoard Member
John JayBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,772
Program Service Revenue
$31,889
Investment Income
$1,609
Other Revenue
$14,635
All Other Contributions
$41,772
Change in Net Assets
$-93,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,905
Total Revenue per Form 990
$89,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,222
Other Expenses$60,978
Grants and Similar Amounts Paid$34,379
Total Fundraising Expense$1,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,069$45,817$1,222$65,108
Grants to Domestic Individuals$34,379--$34,379
Current Officers, Directors, Trustees, and Key Employees$3,945$11,835-$15,780
Insurance-$11,879-$11,879
Fees for Services Accounting$1,026$8,779-$9,805
Payroll Taxes$394$6,940-$7,334
Office Expenses$322$5,502-$5,824
Occupancy-$5,637-$5,637
Travel$2,029$2,274$307$4,610
Conferences and Meetings$1,872$2,098$284$4,254
Interest$1,112$1,602-$2,714
Fees for Services Other$260$2,219-$2,479
Depreciation Depletion-$1,609-$1,609
Fees for Services Legal$39$330-$369
Other Expenses$75$-275-$-275
Total Functional Expenses$69,833$111,933$1,813$183,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,579
Total Expenses per Audited Statements$183,579
Total Expenses per Form 990$183,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hac Loans Payable$95,793
Mortgage Payable$29,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“The entity does not document each committee meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all board members who have the opportunity tp review, question and approve the return prior to submission to the irs”

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

“Annually the board is required to disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Wages and salaries are guided by the standards, policies, practices of and the prevailing wages paid by churches, church agencies, and other non-profit service provides in its service area. Creative compassion, inc (cci) strives to make all wages and salaries just, fair, and competitive with those paid by similar agencies. At no time shall the salary of cci's highest paid employee exceed two and half (2.5) times that of its lowest paid emploee. (calculated on an annual full time basis)”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies, and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Creative Compassion Inc
EIN
62-1425691
Phone
9314566654
Address
20 PENNY LANE, CROSSVILLE, TN 38555

Signing Officer

Name
Janie Burgess
Title
Chief Executive Officer
Phone
9314566654
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Burgess
Formed
1989
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
10

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Chad Porter
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accourdance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s fedearl jurisdiction. The returns for the prior three years and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CCI BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CCI BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05637
IRS990/OccupancyGrp/TotalAmt05637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0322
IRS990/OfficeExpensesGrp/TotalAmt05824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-275
IRS990/OtherExpensesGrp/ProgramServicesAmt06311
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/TotalAmt06311
IRS990/OtherExpensesGrp/TotalAmt15202
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherExpensesGrp/TotalAmt3-275
IRS990/OtherLiabilitiesGrp/BOYAmt035559
IRS990/OtherLiabilitiesGrp/EOYAmt0125029
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014635
IRS990/OtherRevenueTotalAmt014635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018069
IRS990/OtherSalariesAndWagesGrp/TotalAmt065108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394
IRS990/PayrollTaxesGrp/TotalAmt07334
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANIE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094080
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt067953
IRS990/PYOtherRevenueAmt05846
IRS990/PYProgramServiceRevenueAmt035990
IRS990/PYRevenuesLessExpensesAmt080077
IRS990/PYSalariesCompEmpBnftPaidAmt0119720
IRS990/PYTotalExpensesAmt0281753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt0507593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507593
IRS990ScheduleA/TotalSupportAmt0543478
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HAC LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCOURDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S FEDEARL JURISDICTION. THE RETURNS FOR THE PRIOR THREE YEARS AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020489
IRS990ScheduleD/TotalExpensesPerForm990Amt0183579
IRS990ScheduleD/TotalLiabilityAmt0125029
IRS990ScheduleD/TotalRevenuePerForm990Amt089905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183579
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO LOW INCOME HOMEOWNERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT DOCUMENT EACH COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO HAVE THE OPPORTUNITY TP REVIEW, QUESTION AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES AND SALARIES ARE GUIDED BY THE STANDARDS, POLICIES, PRACTICES OF AND THE PREVAILING WAGES PAID BY CHURCHES, CHURCH AGENCIES, AND OTHER NON-PROFIT SERVICE PROVIDES IN ITS SERVICE AREA. CREATIVE COMPASSION, INC (CCI) STRIVES TO MAKE ALL WAGES AND SALARIES JUST, FAIR, AND COMPETITIVE WITH THOSE PAID BY SIMILAR AGENCIES. AT NO TIME SHALL THE SALARY OF CCI'S HIGHEST PAID EMPLOYEE EXCEED TWO AND HALF (2.5) TIMES THAT OF ITS LOWEST PAID EMPLOEE. (CALCULATED ON AN ANNUAL FULL TIME BASIS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548837
IRS990/TotalAssetsEOYAmt0515607
IRS990/TotalAssetsGrp/BOYAmt0548837
IRS990/TotalAssetsGrp/EOYAmt0515607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041772
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149035
IRS990/TotalLiabilitiesEOYAmt0209479

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,607
Liabilities
$209,479
Net assets
$306,128
Revenue
$89,905
Expenses
$183,579
Net income
-$93,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.45$0.39$0.06
2023Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.39$0.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.58$0.40$0.25$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.34$0.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$0.47$0.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.09$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.36$0.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.36$0.34$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.42$0.07$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.16$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.39$0.78$0.28
2011Summary only. Only limited summary data is available for this year.$1.19$0.34$0.85$0.18$0.25$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$0.35