Civic Intelligence

Compassion at Work

990 • Fiscal year 2022 • EIN 81-4175441

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,799,816

Up $70,777 (+4.1%) from 2021

Net Assets

Up

$1,799,816

Up $70,777 (+4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Down

$277,281

Down $116,894 (-30%) from 2021

Expenses

Down

$206,503

Down $33,296 (-14%) from 2021

Net Income

Down

$70,778

Down $83,598 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$1,799,816
Liabilities$0
Net Assets$1,799,816
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$277,281
Expenses$206,503
Net Income$70,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$277,281
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$1,729,039$1,799,816▲ $70,777
Savings and Temporary Cash Investments$1,035,957$1,112,517▲ $76,560
Cash and Non-Interest-Bearing Accounts$693,082$687,299▼ $5,783
Total Assets$1,729,039$1,799,816▲ $70,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,039$1,799,816▲ $70,777
Total Net Assets Fund Balance$1,729,039$1,799,816▲ $70,777
Total Liabilities and Net Assets / Fund Balance$1,729,039$1,799,816▲ $70,777
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carole BradyPresident
Carolyn HicksMember
Jerry MartinMember
Oliver StillwellMember
Shari MaySecretarytresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,113
Program Service Revenue
$242
Investment Income
$8,926
Other Revenue
$0
All Other Contributions
$268,113
Change in Net Assets
$70,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,503
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$206,503--$206,503
Total Functional Expenses$206,503$0$0$206,503
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
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Brady
Formed
2016
Legal Domicile
TX
Voting Board Members
5
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,816
Liabilities
$0
Net assets
$1,799,816
Revenue
$277,281
Expenses
$206,503
Net income
$70,778
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