Civic Intelligence

Compassion at Work

990 • Fiscal year 2019 • EIN 81-4175441

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilewww.compassionatwork.org
3410 Redwood Lodge CTKingwood, TX 77339

(281) 253-6344

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,379,140

No earlier filing loaded for comparison.

Net Assets

$1,379,140

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

$1,701,477

No earlier filing loaded for comparison.

Expenses

$322,337

No earlier filing loaded for comparison.

Net Income

$1,379,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,379,140Liabilities 2019: $0Net Assets 2019: $1,379,1402019Assets 2020: $1,573,399Liabilities 2020: $0Net Assets 2020: $1,573,3992020Assets 2021: $1,729,039Liabilities 2021: $0Net Assets 2021: $1,729,0392021Assets 2022: $1,799,816Liabilities 2022: $0Net Assets 2022: $1,799,8162022Assets 2023: $1,911,988Liabilities 2023: $0Net Assets 2023: $1,911,9882023Assets 2024: $1,833,374Liabilities 2024: $0Net Assets 2024: $1,833,3742024

Highlighted filing

2019

Assets$1,379,140
Liabilities$0
Net Assets$1,379,140
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,701,477Expenses 2019: $322,337Net Income 2019: $1,379,1402019Revenue 2020: $459,881Expenses 2020: $265,709Net Income 2020: $194,1722020Revenue 2021: $394,175Expenses 2021: $239,799Net Income 2021: $154,3762021Revenue 2022: $277,281Expenses 2022: $206,503Net Income 2022: $70,7782022Revenue 2023: $466,628Expenses 2023: $354,455Net Income 2023: $112,1732023Revenue 2024: $405,121Expenses 2024: $495,120Net Income 2024: -$89,9992024

Highlighted filing

2019

Revenue$1,701,477
Expenses$322,337
Net Income$1,379,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,701,477
Mission and Program Overview

Mission

To provide a benevolence management service for businesses with which they can aid their employees who experience times of crisis.

To provide a benevolence management service for businesses with which they can aid their employees who experience times of crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,379,140-
Savings and Temporary Cash Investments-$1,024,336-
Cash and Non-Interest-Bearing Accounts-$354,804-
Total Assets$0$1,379,140▲ $1,379,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,379,140▲ $1,379,140
Total Liabilities and Net Assets / Fund Balance$0$1,379,140▲ $1,379,140
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carole BradyPresident
Jeff HiettVicepresident
Carolyn HicksMember
Jerry MartinMember
Oliver StillwellMember
Scott JonesMember
Shari MaySecretarytresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,033
Program Service Revenue
$0
Investment Income
$12,444
Other Revenue
$0
All Other Contributions
$344,610
Change in Net Assets
$1,379,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$322,337
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$322,337
Total Functional Expenses$0$0$0$322,337
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 6

“The organization has members.”

Part VI Line 7A

“The members had the power to elect or appoint members of the”

Part VI Line 7A

“governing body.”

Part VI Line 8A

“Meetings of the organization are documented.”

Part VI Line 8B

“Meetings of the organization are documented.”

Part VI Line 11B

“The Secretary will/has reviewed the Form 990 prior to filing.”

Part VI Line 15A or B

“Board determins compensation for any officers, employees,”

Part VI Line 15A or B

“directors, and managment officals”

Part VI Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Compassion at Work
EIN
81-4175441
In Care Of
% SHARI MAY
Phone
2812536344
Address
3410 REDWOOD LODGE CT, Kingwood, TX 77339

Signing Officer

Name
Shari May
Title
Secretary
Phone
2817821786
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Brady
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ls Bookkeeping & Tax Service LLC
Address
PO BOX 14988, HUMBLE, TX 77347
Preparer
Sarah K Davis
Phone
2814460200
Raw XML Appendix285 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/LoanOutstandingInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0814175441
ReturnHeader/Filer/InCareOfNm0% SHARI MAY
ReturnHeader/Filer/PhoneNum02812536344
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ReturnHeader/Filer/USAddress/ZIPCd077339
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.146.112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451969460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14988
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077347
ReturnHeader/PreparerPersonGrp/PhoneNum02814460200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH K DAVIS
ReturnHeader/ReturnTs02020-05-14T11:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,379,140
Liabilities
$0
Net assets
$1,379,140
Revenue
$1,701,477
Expenses
$322,337
Net income
$1,379,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.41$0.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.47$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.28$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.39$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.46$0.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.70$0.32$1.38