Civic Intelligence

Compassus Living Foundation Inc.

990 • Fiscal year 2018 • EIN 82-2011192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$229,590

Up $17,763 (+8.4%) from 2017

Net Assets

Up

$221,424

Up $9,973 (+4.7%) from 2017

Liabilities

Up

$8,166

Up $7,790 (+2072%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$137,826

Down $132,436 (-49%) from 2017

Expenses

Up

$127,853

Up $69,042 (+117%) from 2017

Net Income

Down

$9,973

Down $201,478 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$229,590
Liabilities$8,166
Net Assets$221,424
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$137,826
Expenses$127,853
Net Income$9,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$137,826
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$227,206▲ $15,379
Rtn Earn Endowment Incm Other Fnds$211,451$221,424▲ $9,973
Prepaid Expenses and Deferred Charges-$2,384-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$211,827$229,590▲ $17,763
Liabilities
Accounts Payable and Accrued Expenses$376$8,166▲ $7,790
Total Liabilities$376$8,166▲ $7,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,451$221,424▲ $9,973
Total Liabilities and Net Assets / Fund Balance$211,827$229,590▲ $17,763
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
$137,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,826
Change in Net Assets
$9,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,989
Other Expenses$62,864
Total Fundraising Expense$4,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,835$12,945-$51,780
All Other Expenses$5,094$9,598-$14,692
Other Employee Benefits$6,864$2,288-$9,152
Fees for Services Accounting-$5,158-$5,158
Office Expenses$3,754$1,251-$5,005
Other Expenses$6,300-$4,863$4,863
Payroll Taxes$3,043$1,014-$4,057
Travel-$1,685-$1,685
Occupancy$303$101-$404
Total Functional Expenses$88,950$34,040$4,863$127,853
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
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
2019-11-15
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Advertising: program service expenses 0. Management and general expenses 4,451. Fundraising expenses 0. Total expenses 4,451. Dues and subscriptions : program service expenses 0. Management and general expenses 2,447. Fundraising expenses 0. Total expenses 2,447. Butterfly boxes expense : program service expenses 2,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,027. Bank charges : program service expenses 0. Management and general expenses 1,927. Fundraising expenses 0. Total expenses 1,927. Life inspiring event expense : program service expenses 1,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,719. Wish with me grant expense : program service expenses 756. Management and general expenses 0. Fundraising expenses 0. Total expenses 756. Utilities : program service expenses 555. Management and general expenses 185. Fundraising expenses 0. Total expenses 740. Repairs and maintenance : program service expenses 0. Management and general expenses 568. Fundraising expenses 0. Total expenses 568. Project good grief expenses : program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37. Education and training : program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP GOOD GRIEF IS A FREE CAMP FOR CHILDREN AGES 5 TO 17 WHO HAVE EXPERIENCED THE LOSS OF A SIBLING, GRANDPARENT, AUNT, UNCLE, OR ANYONE WHO HAS BEEN IMPORTANT IN THEIR LIFE.CAMP GOOD GRIEF HELPS CHILDREN WHO ARE STRUGGLING WITH THE DIFFICULT EMOTIONS OF A LOSS. AT CAMP, CHILDREN ARE ABLE TO EXPRESS THEMSELVES AND MEET OTHERS THEIR AGE DEALING WITH SIMILAR SITUATIONS.CAMP INCLUDES CONFIDENCE BUILDING PROGRAMS AND AGE BASED SUPPORT THAT HELPS KIDS TO BREAK THE ISOLATION THAT GRIEF OFTEN BRINGS. CHILDREN FIND A PLACE WHERE THEY HAVE A VOICE AND CAN START TO HEAL IN A SAFE AND FUN ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED WITH THE CPA AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,451. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,447. BUTTERFLY BOXES EXPENSE : PROGRAM SERVICE EXPENSES 2,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,927. LIFE INSPIRING EVENT EXPENSE : PROGRAM SERVICE EXPENSES 1,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,719. WISH WITH ME GRANT EXPENSE : PROGRAM SERVICE EXPENSES 756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. UTILITIES : PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. PROJECT GOOD GRIEF EXPENSES : PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. EDUCATION AND TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034040
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,590
Liabilities
$8,166
Net assets
$221,424
Revenue
$137,826
Expenses
$127,853
Net income
$9,973
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