Civic Intelligence

Creative Compassion Inc.

990 • Fiscal year 2019 • EIN 62-1425691

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,267

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$637,890

Up $67,111 (+12%) from 2018

Net Assets

Up

$500,988

Up $18,904 (+3.9%) from 2018

Liabilities

Up

$136,902

Up $48,207 (+54%) from 2018

Revenue

Down

$276,464

Down $196,072 (-41%) from 2018

Expenses

Down

$257,560

Down $39,020 (-13%) from 2018

Net Income

Down

$18,904

Down $157,052 (-89%) from 2018

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 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

2019

Assets$637,890
Liabilities$136,902
Net Assets$500,988

Operations Trend

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

2019

Revenue$276,464
Expenses$257,560
Net Income$18,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$276,464
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$270,988$375,340▲ $104,352
Accounts Receivable$158,058$152,743▼ $5,315
Savings and Temporary Cash Investments$99,499$45,243▼ $54,256
Pledges and Grants Receivable-$28,296-
Land, Buildings, and Equipment, Net$24,593$21,574▼ $3,019
Cash and Non-Interest-Bearing Accounts$17,641$14,694▼ $2,947
Total Assets$570,779$637,890▲ $67,111
Liabilities
Other Liabilities$83,585$127,144▲ $43,559
Accounts Payable and Accrued Expenses$5,110$9,758▲ $4,648
Total Liabilities$88,695$136,902▲ $48,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,084$500,988▲ $18,904
Total Net Assets Fund Balance$482,084$500,988▲ $18,904
Total Liabilities and Net Assets / Fund Balance$570,779$637,890▲ $67,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,342$33,342$50,684
Leasehold Improvements$2,321$4,247$6,568
Other Land Buildings$1,911$1,274$3,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BatesExecutive Director/CEOFT$39,267$39,267
Janie BurgessCFOFT$18,928$18,928

Board Members and Trustees

NameTitle
Karen KindrickCCI Board President
Eric RosemanCCI Board Vice President
Ben WhitsonBoard Member
Casey ScarlettBoard Member
Denise CooperBoard Member
Jennifer TaborBoard Member
Kenneth ChadwellBoard Member
Mark BaldwinBoard Member
Mike Smathers FounderBoard Member
Sarah RussellBoard Member
KIM O'BRIENBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,978
Program Service Revenue
$18,187
Investment Income
$1,266
Other Revenue
$40,033
All Other Contributions
$216,978
Change in Net Assets
$18,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,464
Total Revenue per Form 990
$276,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,854
Other Expenses$81,945
Grants and Similar Amounts Paid$63,761
Total Fundraising Expense$21,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,761--$63,761
Current Officers, Directors, Trustees, and Key Employees$18,322$38,481$1,392$58,195
Other Salaries and Wages$13,762$28,902$1,045$43,709
Fees for Services Accounting-$11,019-$11,019
Payroll Taxes-$9,950-$9,950
Insurance-$7,015-$7,015
Office Expenses$547$5,611-$6,158
Travel$1,632$3,796$300$5,728
Conferences and Meetings$1,463$3,402$269$5,134
Occupancy$224$4,087-$4,311
Fees for Services Other$1,568$2,434$150$4,152
Depreciation Depletion-$3,019-$3,019
Interest$428$1,043-$1,471
Other Expenses$215$809$18,426$1,024
Fees for Services Legal-$449-$449
Total Functional Expenses$109,647$126,331$21,582$257,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,560
Total Expenses per Audited Statements$257,560
Total Expenses per Form 990$257,560
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$127,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Sarah Halcott
Title
Executive Director
Phone
9314566654
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bates
Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
10

Preparer

Firm
Smith Marion & Co
Address
5141 VIRGINIA WAY SUITE 400, BRENTWOOD, TN 37027
Preparer
Carlos Carazo
Phone
6153098959
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 479 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09758
IRS990/AccountsReceivableGrp/BOYAmt0158058
IRS990/AccountsReceivableGrp/EOYAmt0152743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED
IRS990/AllOtherContributionsAmt0216978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANIE BURGESS
IRS990/BooksInCareOfDetail/PhoneNum09314566654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 PENNY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017641
IRS990/CashNonInterestBearingGrp/EOYAmt014694
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01392
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038481
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058195
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0269
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03402
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01463
IRS990/ConferencesMeetingsGrp/TotalAmt05134
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216978
IRS990/CYGrantsAndSimilarPaidAmt063761
IRS990/CYInvestmentIncomeAmt01266
IRS990/CYOtherExpensesAmt081945
IRS990/CYOtherRevenueAmt040033
IRS990/CYProgramServiceRevenueAmt018187
IRS990/CYRevenuesLessExpensesAmt018904
IRS990/CYSalariesCompEmpBnftPaidAmt0111854
IRS990/CYTotalExpensesAmt0257560
IRS990/CYTotalFundraisingExpenseAmt021582
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03019
IRS990/DepreciationDepletionGrp/TotalAmt03019
IRS990/Desc0TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011019
IRS990/FeesForServicesAccountingGrp/TotalAmt011019
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0449
IRS990/FeesForServicesLegalGrp/TotalAmt0449
IRS990/FeesForServicesOtherGrp/FundraisingAmt0150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02434
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01568
IRS990/FeesForServicesOtherGrp/TotalAmt04152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN KINDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ROSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SMATHERS FOUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH CHADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JANIE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH BATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CCI BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CCI BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063761
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0276464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07015
IRS990/InsuranceGrp/TotalAmt07015
IRS990/InterestGrp/ManagementAndGeneralAmt01043
IRS990/InterestGrp/ProgramServicesAmt0428
IRS990/InterestGrp/TotalAmt01471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0270988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0375340
IRS990/InvestmentIncomeGrp/ExclusionAmt01266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021574
IRS990/LandBldgEquipCostOrOtherBssAmt060437
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482084
IRS990/NetAssetsOrFundBalancesEOYAmt0500988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04087
IRS990/OccupancyGrp/ProgramServicesAmt0224
IRS990/OccupancyGrp/TotalAmt04311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547
IRS990/OfficeExpensesGrp/TotalAmt06158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2809
IRS990/OtherExpensesGrp/ProgramServicesAmt07725
IRS990/OtherExpensesGrp/ProgramServicesAmt1215
IRS990/OtherExpensesGrp/TotalAmt019047
IRS990/OtherExpensesGrp/TotalAmt17725
IRS990/OtherExpensesGrp/TotalAmt25693
IRS990/OtherExpensesGrp/TotalAmt31024
IRS990/OtherLiabilitiesGrp/BOYAmt083585
IRS990/OtherLiabilitiesGrp/EOYAmt0127144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040033
IRS990/OtherRevenueTotalAmt040033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013762
IRS990/OtherSalariesAndWagesGrp/TotalAmt043709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09950
IRS990/PayrollTaxesGrp/TotalAmt09950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085218
IRS990/PYInvestmentIncomeAmt01514
IRS990/PYOtherExpensesAmt0113889
IRS990/PYOtherRevenueAmt034734
IRS990/PYProgramServiceRevenueAmt041249
IRS990/PYRevenuesLessExpensesAmt0175956
IRS990/PYSalariesCompEmpBnftPaidAmt097473
IRS990/PYTotalExpensesAmt0296580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91120
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt01061915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061915
IRS990ScheduleA/TotalSupportAmt01165380
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAC LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276464
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/TotalBookValueLandBuildingsAmt021574
IRS990ScheduleD/TotalExpensesPerForm990Amt0257560
IRS990ScheduleD/TotalLiabilityAmt0127144
IRS990ScheduleD/TotalRevenuePerForm990Amt0276464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257560
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063761
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0570779
IRS990/TotalAssetsEOYAmt0637890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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