Civic Intelligence

Compassion and Choices

990 • Fiscal year 2017 • EIN 84-1328829

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 06, 2018

8156 S Wadsworth Blvd No E-162Littleton, CO 80128

(303) 639-1202

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,248,185

Down $5,886,049 (-31%) from 2016

Net Assets

Down

$12,116,932

Down $5,730,800 (-32%) from 2016

Liabilities

Down

$1,131,253

Down $155,249 (-12%) from 2016

Revenue

Down

$8,660,832

Down $6,913,415 (-44%) from 2016

Expenses

Down

$14,808,739

Down $1,974,340 (-12%) from 2016

Net Income

Down

-$6,147,907

Down $4,939,075 (-409%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $4,472,426Liabilities 2011: $652,405Net Assets 2011: $3,820,0212011Assets 2012: $12,061,620Liabilities 2012: $1,417,224Net Assets 2012: $10,644,3962012Assets 2013: $14,129,370Liabilities 2013: $934,493Net Assets 2013: $13,194,8772013Assets 2014: $22,142,078Liabilities 2014: $1,329,915Net Assets 2014: $20,812,1632014Assets 2015: $20,079,365Liabilities 2015: $1,214,893Net Assets 2015: $18,864,4722015Assets 2016: $19,134,234Liabilities 2016: $1,286,502Net Assets 2016: $17,847,7322016Assets 2017: $13,248,185Liabilities 2017: $1,131,253Net Assets 2017: $12,116,9322017Assets 2018: $10,820,179Liabilities 2018: $1,278,876Net Assets 2018: $9,541,3032018Assets 2019: $10,914,581Liabilities 2019: $1,269,872Net Assets 2019: $9,644,7092019Assets 2020: $14,226,196Liabilities 2020: $1,514,637Net Assets 2020: $12,711,5592020Assets 2021: $31,560,917Liabilities 2021: $17,145,434Net Assets 2021: $14,415,4832021Assets 2022: $27,407,653Liabilities 2022: $13,368,815Net Assets 2022: $14,038,8382022Assets 2023: $24,670,749Liabilities 2023: $10,852,250Net Assets 2023: $13,818,4992023Assets 2025: $20,759,439Liabilities 2025: $5,680,562Net Assets 2025: $15,078,8772025

Highlighted filing

2017

Assets$13,248,185
Liabilities$1,131,253
Net Assets$12,116,932

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $7,032,211Expenses 2011: $5,178,131Net Income 2011: $1,854,0802011Expenses 2012: $7,155,0302012Expenses 2013: $8,039,4962013Revenue 2014: $17,996,267Expenses 2014: $10,926,463Net Income 2014: $7,069,8042014Revenue 2015: $13,089,846Expenses 2015: $14,829,841Net Income 2015: -$1,739,9952015Revenue 2016: $15,574,247Expenses 2016: $16,783,079Net Income 2016: -$1,208,8322016Revenue 2017: $8,660,832Expenses 2017: $14,808,739Net Income 2017: -$6,147,9072017Revenue 2018: $9,034,353Expenses 2018: $12,251,516Net Income 2018: -$3,217,1632018Revenue 2019: $13,448,070Expenses 2019: $13,536,409Net Income 2019: -$88,3392019Revenue 2020: $18,992,160Expenses 2020: $15,984,093Net Income 2020: $3,008,0672020Revenue 2021: $16,638,018Expenses 2021: $16,573,441Net Income 2021: $64,5772021Revenue 2022: $22,133,831Expenses 2022: $19,302,799Net Income 2022: $2,831,0322022Revenue 2023: $20,761,149Expenses 2023: $21,914,070Net Income 2023: -$1,152,9212023Revenue 2025: $23,256,374Expenses 2025: $22,855,438Net Income 2025: $400,9362025

Highlighted filing

2017

Revenue$8,660,832
Expenses$14,808,739
Net Income-$6,147,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 6, 2018
Return Version
2016v3.0
Gross Receipts
$8,660,832
Mission and Program Overview

Mission

To improve care, expands options, and empowers everyone to chart their end-of-life journey.

To educate, support, and advocate for patient rights at the end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,680,624$7,332,825▼ $4,347,799
Accounts Receivable$2,645,150$3,109,000▲ $463,850
Savings and Temporary Cash Investments$980,357$1,659,938▲ $679,581
Cash and Non-Interest-Bearing Accounts$624,119$678,468▲ $54,349
Prepaid Expenses and Deferred Charges$133,503$184,908▲ $51,405
Land, Buildings, and Equipment, Net$123,842$89,676▼ $34,166
Intangible Assets$14,764$13,430▼ $1,334
Total Assets$19,134,234$13,248,185▼ $5,886,049
Other Assets Total$2,931,875$179,940▼ $2,751,935
Liabilities
Accounts Payable and Accrued Expenses$808,533$652,591▼ $155,942
Other Liabilities$477,969$478,662▲ $693
Total Liabilities$1,286,502$1,131,253▼ $155,249
Net Assets / Fund Balance
Unrestricted Net Assets$15,212,232$10,861,733▼ $4,350,499
Temporarily Rstr Net Assets$2,635,500$1,255,199▼ $1,380,301
Total Net Assets Fund Balance$17,847,732$12,116,932▼ $5,730,800
Total Liabilities and Net Assets / Fund Balance$19,134,234$13,248,185▼ $5,886,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,376$397,510-
Leasehold Improvements$51,300$8,770-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Coombs LeePresident, Chief ExecutiveFT$234,795$26,051$260,846
Patricia BernsteinChief Operating OfficerFT$196,196$23,892$220,088
Kimberly Callinan TaylorChief Programs Officer, ExFT$199,801$15,401$215,202
Marcia CampbellChief Financial Officer, EFT$175,278$23,156$198,434
Ken MintzerChief Development Officer, Ex-officioFT$181,388$15,321$196,709
Ken MintzerChief Development Officer, Ex-offici-$181,388$15,321$196,709
Kevin E DiazDirector of Legal AffairsFT$165,521$15,085$180,606
Linda Roth PlattHIGHEST PAID EMPLOYEE #2FT$158,214$15,482$173,696
Kathleen WestHIGHEST PAID EMPLOYEE #3FT$145,884$21,716$167,600
Kimberly TacciniHIGHEST PAID EMPLOYEE #4FT$143,103$16,328$159,431
John CrowleyHIGHEST PAID EMPLOYEE #5FT$135,914$20,201$156,115

Board Members and Trustees

NameTitle
Nancy HoytBoard Chair
Claire JacobusVice Chair
Betsy Van DornDirector
Debbi GibbsDirector
Jerri ShawDirector
Nan DaleDirector
Samantha SandlerDirector
Sharon ShafferDirector
Stephen HutDirector
David CookSecretary
Jaren DuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Production SolutionsDirect Marketing1953 GALLOWS RD SUITE 600, Vienna, VA 22182$741,183
Salter MitchellMarketing Consulting117 S GADSDEN STREET, Tallahassee, FL 32301$488,616
Raben Group LLCStrategic Counsel1341 G STREET NW FLR 5, Washington, DC 20005-3105$211,384
Eidolon CommunicationsDirect Mail15 MAIDEN LANE SUITE 1401, New York, NY 10038$193,460
1001 Connecticut LLCProperty ManagementTWO WISCONSIN CIRCLE SUITE 1050, Chevy Chase, MD 20815$148,973
Revenue and Support

Revenue Composition

Contributions and Grants
$8,475,301
Program Service Revenue
$0
Investment Income
$185,531
Other Revenue
$0
All Other Contributions
$5,753,843
Change in Net Assets
$-6,147,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,660,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,189,452
Total Revenue per Audited Statements
$11,850,285
Total Revenue per Form 990
$8,660,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,455,853
Other Expenses$6,351,288
Total Fundraising Expense$1,294,448
Grants and Similar Amounts Paid$1,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,975,306$984,577$574,455$5,534,338
Other Employee Benefits$947,287$241,044$141,207$1,329,538
Current Officers, Directors, Trustees, and Key Employees$592,099$177,631-$769,730
Travel$453,227$33,344$26,983$513,554
Payroll Taxes$365,392$92,977$23,892$482,261
Information Technology$362,111$50,884-$412,995
Occupancy$199,979$165,952$29,839$395,770
All Other Expenses$359,809$12,133-$371,942
Pension Plan Contributions$246,326$62,679$30,981$339,986
Advertising$147,339--$147,339
Insurance$107,586$16,931-$124,517
Other Expenses$111,699$41,045$467,091$111,699
Conferences and Meetings$69,224--$69,224
Depreciation Depletion$25,383$6,163-$31,546
Interest$9,509$111-$9,620
Fees for Services Other$6,206$886-$7,092
Grants to Domestic Orgs$1,598--$1,598
Total Functional Expenses$11,575,155$1,939,136$1,294,448$14,808,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,635,644
Expenses per Audited Statements$14,808,740
Total Expenses per Form 990$14,808,740
Expenses Not Reported on Form 990$2,826,904
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,460
Fundraising Gross Income$193,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$2,914,918$193,460$193,460$0
Total Events$2,914,918$193,460$193,460$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payments Payable$478,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's chief financial officer transmits the organization's form 990 to the board of directors for review by each member of the board. Any comments are circulated to the entire board and the final version with revisions (if any) is provided to all board members before filing.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy is self-monitored by the individual board members.

Form 990, Part VI, Section B, Line 15

The organization's board of directors determines the executive director's salary by looking at comparable data and by researching with outside sources. The executive director determines the chief financial officer's salary by doing market research.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents, form 1023 and form 990 are available upon request and on the organization's website.

Form 990, Part VII, Line 1(A), Column D

Form 990 has been amended to recognize the correct amount of reportable compensation from the organization, compassion and choices, to kathleen west. The original filing presented $110,646 in part vii, line 1(a), column d, and showed kathleen west as the 5th highest paid employee. The corrected form 990 now shows $145,884 as reportable compensation to kathleen west in part vii, line 1(a), column d and presents kathleen west as the third highest paid employee. The total reportable compensation from the organization has likewise been increased from $1,700,856 to $1,736,094 on part vii, line 1(b) & line 1(d) in column d. With kathleen west moving from fifth highest paid to third highest paid employee, the former third highest paid employee, kimberly taccini, is now the fourth highest paid employeee, and the former fourth highest paid employee, john crowley, is now the fifth highest paid employee.

Filing and Contact Details

Filer

Filer Name
Compassion and Choices
EIN
84-1328829
Phone
3036391202
Address
8156 S WADSWORTH BLVD NO E-162, LITTLETON, CO 80128

Signing Officer

Name
Marcia Campbell
Title
Chief Financial Officer
Phone
3036391202
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Coombs Lee
Formed
1995
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
105
Volunteers
0

Preparer

Firm
Duys & Campfield LLC
Address
7535 E HAMPDEN AVENUE SUITE 108, DENVER, CO 80231
Preparer
Pamela a Duys Cpaabv Mt
Phone
3037271040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Donated services expense -2,826,904. Rounding

Form 990, Part XII, Line 2C

The audit/finance committee is responsible for the selection of the independent auditor and the audit of the organizations' financial statements. There has been no change from the prior year process of selection.

Financial Statement Notes

PART X, LINE 2:

The organizations adopted the provisions of topic 740 on july 1, 2009. The adoption of topic 740 did not result in a material modification of the overall financial statements of the organizations as of and for the year ended june 30, 2010. As the organizations are qualified as nonprofit organizations under the internal revenue code, any income tax position would be primarily related to unrelated business activities outside the core mission of the organizations. Based on prior examinations of contractual arrangements of the organizations and correspondence received from the internal revenue service, management believes there to be no potential income tax positions that would result in related tax liability for the organizations. Management will continue to evaluate any future contractual arrangements with respect to potential income tax positions under this guidance.

Raw XML AppendixShowing 400 of 993 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0808533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0652591
IRS990/AccountsReceivableGrp/BOYAmt02645150
IRS990/AccountsReceivableGrp/EOYAmt03109000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE, SUPPORT, AND ADVOCATE FOR PATIENT RIGHTS AT THE END OF LIFE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0147339
IRS990/AdvertisingGrp/TotalAmt0147339
IRS990/AllOtherContributionsAmt05753843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0359809
IRS990/AllOtherExpensesGrp/TotalAmt0371942
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCIA CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum03036391202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08156 S WADSWORTH BLVD E-162
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0624119
IRS990/CashNonInterestBearingGrp/EOYAmt0678468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0592099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0769730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069224
IRS990/ConferencesMeetingsGrp/TotalAmt069224
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0741183
IRS990/ContractorCompensationGrp/CompensationAmt1488616
IRS990/ContractorCompensationGrp/CompensationAmt2211384
IRS990/ContractorCompensationGrp/CompensationAmt3193460
IRS990/ContractorCompensationGrp/CompensationAmt4148973
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01953 GALLOWS RD SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1117 S GADSDEN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21341 G STREET NW FLR 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315 MAIDEN LANE SUITE 1401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4TWO WISCONSIN CIRCLE SUITE 1050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHEVY CHASE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2200053105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420815
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRODUCTION SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SALTER MITCHELL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RABEN GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EIDOLON COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt41001 CONNECTICUT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2STRATEGIC COUNSEL
IRS990/ContractorCompensationGrp/ServicesDesc3DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc4PROPERTY MANAGEMENT
IRS990/ContriRptFundraisingEventAmt02721458
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08475301
IRS990/CYGrantsAndSimilarPaidAmt01598
IRS990/CYInvestmentIncomeAmt0185531
IRS990/CYOtherExpensesAmt06351288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6147907
IRS990/CYSalariesCompEmpBnftPaidAmt08455853
IRS990/CYTotalExpensesAmt014808739
IRS990/CYTotalFundraisingExpenseAmt01294448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08660832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06163
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025383
IRS990/DepreciationDepletionGrp/TotalAmt031546
IRS990/Desc0PROMOTE AWARENESS AND EDUCATION RELATING TO END-OF-LIFE CHOICES THROUGH OUR WEBSITE, QUARTERLY MAGAZINE, CONVENTIONS/ CONFERENCES, PAMPHLETS AND BROCHURES, BOOKS AND VIDEOS, AND BY SPEAKING AT PUBLIC EVENTS AND WRITING ARTICLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt02826904
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04630997
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0886
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06206
IRS990/FeesForServicesOtherGrp/TotalAmt07092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015482
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE JACOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAREN DUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBI GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTHA SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5NAN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY VAN DORN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA COOMBS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN HUT
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY CALLINAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRI SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN MINTZER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN E DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY TACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA ROTH PLATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9234795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10175278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12199801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14181388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15196196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20158214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER, E
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAMS OFFICER, EX
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHEST PAID EMPLOYEE #5
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHEST PAID EMPLOYEE #4
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHEST PAID EMPLOYEE #3
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHEST PAID EMPLOYEE #2
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02721458
IRS990/FundraisingDirectExpensesAmt0193460
IRS990/FundraisingGrossIncomeAmt0193460
IRS990/GainOrLossGrp/OtherAmt0-3810
IRS990/GainOrLossGrp/SecuritiesAmt092230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08341726
IRS990/GrossReceiptsAmt08660832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050884
IRS990/InformationTechnologyGrp/ProgramServicesAmt0362111
IRS990/InformationTechnologyGrp/TotalAmt0412995
IRS990/InsuranceGrp/ManagementAndGeneralAmt016931
IRS990/InsuranceGrp/ProgramServicesAmt0107586
IRS990/InsuranceGrp/TotalAmt0124517
IRS990/IntangibleAssetsGrp/BOYAmt014764
IRS990/IntangibleAssetsGrp/EOYAmt013430
IRS990/InterestGrp/ManagementAndGeneralAmt0111
IRS990/InterestGrp/ProgramServicesAmt09509
IRS990/InterestGrp/TotalAmt09620
IRS990/InvestmentIncomeGrp/ExclusionAmt097111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011680624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07332825
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089676
IRS990/LandBldgEquipCostOrOtherBssAmt0495956
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03810
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08249496
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSION AND CHOICES IMPROVES CARE AND EXPANDS CHOICE AT THE END OF LIFE. WE SUPPORT, EDUCATE AND ADVOCATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017847732
IRS990/NetAssetsOrFundBalancesEOYAmt012116932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0362548
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/FundraisingAmt029839
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165952
IRS990/OccupancyGrp/ProgramServicesAmt0199979
IRS990/OccupancyGrp/TotalAmt0395770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02931875
IRS990/OtherAssetsTotalGrp/EOYAmt0179940
IRS990/OtherChangesInNetAssetsAmt0-2826904
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0947287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01329538
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3MAGAZINES
IRS990/OtherExpensesGrp/FundraisingAmt0467091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141045
IRS990/OtherExpensesGrp/ProgramServicesAmt02839866
IRS990/OtherExpensesGrp/ProgramServicesAmt1480994
IRS990/OtherExpensesGrp/ProgramServicesAmt2274215
IRS990/OtherExpensesGrp/ProgramServicesAmt3111699
IRS990/OtherExpensesGrp/TotalAmt02892645
IRS990/OtherExpensesGrp/TotalAmt1948085
IRS990/OtherExpensesGrp/TotalAmt2315260
IRS990/OtherExpensesGrp/TotalAmt3111699
IRS990/OtherLiabilitiesGrp/BOYAmt0477969
IRS990/OtherLiabilitiesGrp/EOYAmt0478662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0574455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03975306
IRS990/OtherSalariesAndWagesGrp/TotalAmt05534338
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365392
IRS990/PayrollTaxesGrp/TotalAmt0482261
IRS990/PensionPlanContributionsGrp/FundraisingAmt030981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246326
IRS990/PensionPlanContributionsGrp/TotalAmt0339986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.68$15.1$23.3$22.9$0.40
2023Summary only. Only limited summary data is available for this year.$24.7$10.9$13.8$20.8$21.9$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$13.4$14.0$22.1$19.3$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$17.1$14.4$16.6$16.6$0.06
2020Summary only. Only limited summary data is available for this year.$14.2$1.51$12.7$19.0$16.0$3.01
2019Summary only. Only limited summary data is available for this year.$10.9$1.27$9.64$13.4$13.5$0.09
2018Summary only. Only limited summary data is available for this year.$10.8$1.28$9.54$9.03$12.3$3.22
2017Detailed filing. Detailed filing data is available for this year.$13.2$1.13$12.1$8.66$14.8$6.15
2016Detailed filing. Detailed filing data is available for this year.$19.1$1.29$17.8$15.6$16.8$1.21
2015Detailed filing. Detailed filing data is available for this year.$20.1$1.21$18.9$13.1$14.8$1.74
2014Detailed filing. Detailed filing data is available for this year.$22.1$1.33$20.8$18.0$10.9$7.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.93$13.2$8.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.42$10.6$7.16
2011Summary only. Only limited summary data is available for this year.$4.47$0.65$3.82$7.03$5.18$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits