Civic Intelligence

Compassion at Work

990 • Fiscal year 2021 • EIN 81-4175441

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization Profilewww.compassionatwork.org
PO Box 14394Humble, TX 77347

(281) 253-6344

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,729,039

Up $155,640 (+9.9%) from 2020

Net Assets

Up

$1,729,039

Up $155,640 (+9.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Down

$394,175

Down $65,706 (-14%) from 2020

Expenses

Down

$239,799

Down $25,910 (-9.8%) from 2020

Net Income

Down

$154,376

Down $39,796 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$1,729,039
Liabilities$0
Net Assets$1,729,039
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$394,175
Expenses$239,799
Net Income$154,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$394,175
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$1,573,399$1,729,039▲ $155,640
Savings and Temporary Cash Investments$1,029,148$1,035,957▲ $6,809
Cash and Non-Interest-Bearing Accounts$544,251$693,082▲ $148,831
Total Assets$1,573,399$1,729,039▲ $155,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,399$1,729,039▲ $155,640
Total Net Assets Fund Balance$1,573,399$1,729,039▲ $155,640
Total Liabilities and Net Assets / Fund Balance$1,573,399$1,729,039▲ $155,640
Compensation and Service Providers
Top Officer PayScore unavailable

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
$384,422
Program Service Revenue
$2,944
Investment Income
$6,809
Other Revenue
$0
All Other Contributions
$384,422
Change in Net Assets
$154,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,447
Other Expenses$352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$239,447--$239,447
Other Expenses-$352-$352
Total Functional Expenses$239,447$352$0$239,799
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
No
Other officer compensation reviewed
No
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 11B

“REVIEW WILL BE CONDUCTED”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Compassion at Work
EIN
81-4175441
In Care Of
% SHARI MAY
Phone
2812536344
Address
PO BOX 14394, HUMBLE, TX 77347

Signing Officer

Name
Shari May
Title
Secretary
Phone
2817821786
Signed
2022-07-27
Discuss with paid preparer
No

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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,039
Liabilities
$0
Net assets
$1,729,039
Revenue
$394,175
Expenses
$239,799
Net income
$154,376
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits