Civic Intelligence

Compassus Living Foundation Inc.

990 • Fiscal year 2017 • EIN 82-2011192

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.COMPASSUSLIVINGFOUNDATION.ORG
10 Cadillac Drive No 400Brentwood, TN 37027

(615) 309-5672

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$211,827

No earlier filing loaded for comparison.

Net Assets

$211,451

No earlier filing loaded for comparison.

Liabilities

$376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$270,262

No earlier filing loaded for comparison.

Expenses

$58,811

No earlier filing loaded for comparison.

Net Income

$211,451

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 2017: $211,827Liabilities 2017: $376Net Assets 2017: $211,4512017Assets 2018: $229,590Liabilities 2018: $8,166Net Assets 2018: $221,4242018Assets 2019: $354,894Liabilities 2019: $274Net Assets 2019: $354,6202019Assets 2020: $509,484Liabilities 2020: $7,493Net Assets 2020: $501,9912020Assets 2021: $1,151,813Liabilities 2021: $26,194Net Assets 2021: $1,125,6192021Assets 2022: $1,374,833Liabilities 2022: $6,426Net Assets 2022: $1,368,4072022Assets 2023: $1,626,590Liabilities 2023: $4,444Net Assets 2023: $1,622,1462023Assets 2024: $1,746,811Liabilities 2024: $6,117Net Assets 2024: $1,740,6942024

Highlighted filing

2017

Assets$211,827
Liabilities$376
Net Assets$211,451
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2017: $270,262Expenses 2017: $58,811Net Income 2017: $211,4512017Revenue 2018: $137,826Expenses 2018: $127,853Net Income 2018: $9,9732018Revenue 2019: $240,383Expenses 2019: $107,187Net Income 2019: $133,1962019Revenue 2020: $269,503Expenses 2020: $122,132Net Income 2020: $147,3712020Revenue 2021: $792,411Expenses 2021: $168,783Net Income 2021: $623,6282021Revenue 2022: $377,484Expenses 2022: $132,951Net Income 2022: $244,5332022Revenue 2023: $498,227Expenses 2023: $239,928Net Income 2023: $258,2992023Revenue 2024: $414,574Expenses 2024: $296,026Net Income 2024: $118,5482024

Highlighted filing

2017

Revenue$270,262
Expenses$58,811
Net Income$211,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$270,262
Mission and Program Overview

Mission

Our mission is to enable loved ones, friends, and advocates to honor patients who have received hospice care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$211,827-
Rtn Earn Endowment Incm Other Fnds$0$211,451▲ $211,451
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$211,827▲ $211,827
Liabilities
Accounts Payable and Accrued Expenses-$376-
Total Liabilities$0$376▲ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$211,451▲ $211,451
Total Liabilities and Net Assets / Fund Balance$0$211,827▲ $211,827
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric Todd StaffDirector and President
Synthia L CathcartDirector and President
Kurt Merkeiz MdDirector
Dennis Franklin WadeDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,262
Change in Net Assets
$211,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,418
Other Expenses$16,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,561$8,854-$35,415
Other Employee Benefits$3,034$1,012-$4,046
Fees for Services Legal-$3,014-$3,014
Payroll Taxes$2,217$740-$2,957
Other Expenses$1,328--$1,328
All Other Expenses$60$919-$979
Office Expenses$472$472-$944
Advertising-$526-$526
Travel-$419-$419
Total Functional Expenses$42,855$15,956$0$58,811
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
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

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed with the cpa and board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and the conflict of interest policy are not available to the public and not required to be made available pursuant to irc 6104.”

Filing and Contact Details

Filer

Filer Name
Compassus Living Foundation Inc
EIN
82-2011192
Phone
6153095672
Address
10 CADILLAC DRIVE NO 400, BRENTWOOD, TN 37027

Signing Officer

Name
Eric Todd Staff
Title
Director and President
Phone
6153095672
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Todd Staff
Formed
2017
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
75

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Melissa B Cothran
Phone
6153774600
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA B COTHRAN
ReturnHeader/ReturnTs02018-11-15T19:44:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,827
Liabilities
$376
Net assets
$211,451
Revenue
$270,262
Expenses
$58,811
Net income
$211,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.41$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.50$0.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.38$0.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$0.79$0.17$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.27$0.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.24$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.06$0.21