Civic Intelligence

Compassus Living Foundation Inc.

990 • Fiscal year 2021 • EIN 82-2011192

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COMPASSUSLIVINGFOUNDATION.ORG
10 Cadillac Drive 400Brentwood, TN 37027

(615) 309-5672

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

194%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,151,813

Up $642,329 (+126%) from 2020

Net Assets

Up

$1,125,619

Up $623,628 (+124%) from 2020

Liabilities

Up

$26,194

Up $18,701 (+250%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$792,411

Up $522,908 (+194%) from 2020

Expenses

Up

$168,783

Up $46,651 (+38%) from 2020

Net Income

Up

$623,628

Up $476,257 (+323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$1,151,813
Liabilities$26,194
Net Assets$1,125,619
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$792,411
Expenses$168,783
Net Income$623,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$792,411
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$509,484$1,150,880▲ $641,396
Rtn Earn Endowment Incm Other Fnds$501,991$1,125,619▲ $623,628
Investments Other Securities$0$933▲ $933
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$509,484$1,151,813▲ $642,329
Liabilities
Accounts Payable and Accrued Expenses$7,493$26,194▲ $18,701
Total Liabilities$7,493$26,194▲ $18,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,991$1,125,619▲ $623,628
Total Liabilities and Net Assets / Fund Balance$509,484$1,151,813▲ $642,329
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Synthia L CathcartDirector and President
Lori HartVice President
Kurt Merkeiz MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$790,076
Program Service Revenue
$0
Investment Income
$2,335
Other Revenue
$0
All Other Contributions
$790,076
Change in Net Assets
$623,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,899
Other Expenses$82,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,148$17,716-$70,864
Other Employee Benefits$6,984$2,328-$9,312
Fees for Services Accounting-$7,771-$7,771
Office Expenses$5,452$1,817-$7,269
Payroll Taxes$4,292$1,431-$5,723
All Other Expenses$1,231$967-$2,198
Other Expenses$1,183--$1,183
Total Functional Expenses$136,753$32,030$0$168,783
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 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

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 400, BRENTWOOD, TN 37027

Signing Officer

Name
Lori Hart
Title
Vice President
Phone
6153095672
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Hart
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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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 CADILLAC DRIVE 400
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMPASSUSLIVINGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153095672
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSUS LIVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0822011192
ReturnHeader/Filer/PhoneNum06153095672
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA B COTHRAN
ReturnHeader/ReturnTs02022-11-15T10:27:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$1,151,813
Liabilities
$26,194
Net assets
$1,125,619
Revenue
$792,411
Expenses
$168,783
Net income
$623,628
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