Civic Intelligence

Creative Compassion Inc.

990 • Fiscal year 2020 • EIN 62-1425691

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$43,507

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$544,140

Down $93,750 (-15%) from 2019

Net Assets

Down

$433,789

Down $67,199 (-13%) from 2019

Liabilities

Down

$110,351

Down $26,551 (-19%) from 2019

Revenue

Up

$335,205

Up $58,741 (+21%) from 2019

Expenses

Up

$335,147

Up $77,587 (+30%) from 2019

Net Income

Down

$58

Down $18,846 (-100%) from 2019

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

2020

Assets$544,140
Liabilities$110,351
Net Assets$433,789

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

2020

Revenue$335,205
Expenses$335,147
Net Income$58
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$335,205
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
Savings and Temporary Cash Investments$45,243$219,562▲ $174,319
Accounts Receivable$152,743$146,304▼ $6,439
Inventories for Sale or Use$375,340$121,240▼ $254,100
Land, Buildings, and Equipment, Net$21,574$32,326▲ $10,752
Pledges and Grants Receivable$28,296$12,627▼ $15,669
Cash and Non-Interest-Bearing Accounts$14,694$12,081▼ $2,613
Total Assets$637,890$544,140▼ $93,750
Liabilities
Other Liabilities$127,144$97,341▼ $29,803
Accounts Payable and Accrued Expenses$9,758$13,010▲ $3,252
Total Liabilities$136,902$110,351▼ $26,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,988$433,789▼ $67,199
Total Net Assets Fund Balance$500,988$433,789▼ $67,199
Total Liabilities and Net Assets / Fund Balance$637,890$544,140▼ $93,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,733$34,951$50,684
Other Land Buildings$13,772-$13,772
Leasehold Improvements$1,548$5,020$6,568
Equipment$1,273$1,912$3,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HalcottExecutive Director/CEOFT$43,507$43,507
Janie BurgessCFOFT$19,558$19,558

Board Members and Trustees

NameTitle
Karen KindrickCCI Board President
Ben GerntCCI Board Vice President
Casey ScarlettBoard Member
Denise CooperBoard Member
Eric RosemanBoard 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
$306,501
Program Service Revenue
$11,478
Investment Income
$1,342
Other Revenue
$15,884
All Other Contributions
$249,704
Change in Net Assets
$58

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$335,205
Total Revenue per Form 990
$335,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,105
Other Expenses$109,083
Grants and Similar Amounts Paid$90,959
Total Fundraising Expense$8,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,129$73,600$996$124,725
Grants to Domestic Individuals$90,959--$90,959
Insurance-$15,012-$15,012
Payroll Taxes-$10,380-$10,380
Fees for Services Accounting-$9,479-$9,479
Office Expenses$65$7,412-$7,477
Occupancy$265$6,162-$6,427
Travel$2,507$1,469$96$4,072
Fees for Services Other$50$3,692-$3,742
Depreciation Depletion-$3,020-$3,020
Interest$2,583$39-$2,622
Conferences and Meetings-$1,065-$1,065
Other Expenses$50$640$7,486$690
Fees for Services Legal$130$333-$463
Total Functional Expenses$146,831$179,738$8,578$335,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,147
Total Expenses per Audited Statements$335,147
Total Expenses per Form 990$335,147
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$97,341
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
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Halcott
Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
5
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.

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2640
IRS990/OtherExpensesGrp/ProgramServicesAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt043669
IRS990/OtherExpensesGrp/TotalAmt111345
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherLiabilitiesGrp/BOYAmt0127144
IRS990/OtherLiabilitiesGrp/EOYAmt097341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015884
IRS990/OtherRevenueTotalAmt015884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010380
IRS990/PayrollTaxesGrp/TotalAmt010380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH HALCOTT
IRS990/PriorPeriodAdjustmentsAmt0-67257
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063761
IRS990/PYInvestmentIncomeAmt01266
IRS990/PYOtherExpensesAmt081945
IRS990/PYOtherRevenueAmt040033
IRS990/PYProgramServiceRevenueAmt018187
IRS990/PYRevenuesLessExpensesAmt018904
IRS990/PYSalariesCompEmpBnftPaidAmt0111854
IRS990/PYTotalExpensesAmt0257560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91620
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt01280031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280031
IRS990ScheduleA/TotalSupportAmt01397147
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/BookValueAmt015733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050684
IRS990ScheduleD/EquipmentGrp/BookValueAmt01273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAC LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335205
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/TotalBookValueLandBuildingsAmt032326
IRS990ScheduleD/TotalExpensesPerForm990Amt0335147
IRS990ScheduleD/TotalLiabilityAmt097341
IRS990ScheduleD/TotalRevenuePerForm990Amt0335205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335147
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090959
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/TotalAssetsBOYAmt0637890
IRS990/TotalAssetsEOYAmt0544140
IRS990/TotalAssetsGrp/BOYAmt0637890
IRS990/TotalAssetsGrp/EOYAmt0544140

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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