Civic Intelligence

Compassion and Choices

990 • Fiscal year 2019 • EIN 84-1328829

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$219,614

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$10,914,581

Flat from 2019

Net Assets

Flat

$9,644,709

Flat from 2019

Liabilities

Flat

$1,269,872

Flat from 2019

Revenue

Flat

$13,448,070

Flat from 2019

Expenses

Flat

$13,536,409

Flat from 2019

Net Income

Flat

-$88,339

Flat from 2019

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 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

2019

Assets$10,914,581
Liabilities$1,269,872
Net Assets$9,644,709

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 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

2019

Revenue$13,448,070
Expenses$13,536,409
Net Income-$88,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$13,488,070
Mission and Program Overview

Mission

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

Compassion & choices improves care, expands options, and empowers everyone to chart their end-of-life journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,709,048$5,246,248▼ $1,462,800
Savings and Temporary Cash Investments$805,920$4,516,235▲ $3,710,315
Cash and Non-Interest-Bearing Accounts$1,045,636$524,357▼ $521,279
Accounts Receivable$1,592,500$361,000▼ $1,231,500
Prepaid Expenses and Deferred Charges$193,979$197,386▲ $3,407
Land, Buildings, and Equipment, Net$49,216$18,162▼ $31,054
Intangible Assets$12,097$10,764▼ $1,333
Total Assets$10,820,179$10,914,581▲ $94,402
Other Assets Total$411,783$40,429▼ $371,354
Liabilities
Accounts Payable and Accrued Expenses$862,932$881,628▲ $18,696
Other Liabilities$415,944$388,244▼ $27,700
Total Liabilities$1,278,876$1,269,872▼ $9,004
Net Assets / Fund Balance
Unrestricted Net Assets$8,992,811$9,574,709▲ $581,898
Temporarily Rstr Net Assets$548,492$70,000▼ $478,492
Total Net Assets Fund Balance$9,541,303$9,644,709▲ $103,406
Total Liabilities and Net Assets / Fund Balance$10,820,179$10,914,581▲ $94,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,685$347,855-
Leasehold Improvements$9,477$2,218-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Callinan TaylorChief Executive OfficerFT$194,712$24,902$219,614
Patricia BernsteinChief Operating OfficerFT$184,916$23,781$208,697
Marcia CampbellChief Financial OfficerFT$175,826$20,220$196,046
Linda Roth PlattEmployeeFT$162,288$23,661$185,949
Kevin E DiazDirector of Legal AffairsFT$157,385$15,235$172,620
Eddie Charmaine ManansalaEmployeeFT$137,218$22,028$159,246
Kimberly J TacciniEmployeeFT$129,602$22,139$151,741
John CrowleyEmployeeFT$127,356$19,517$146,873
Barbara Coombs LeePresidentFT$100,000$12,196$112,196

Board Members and Trustees

NameTitle
David CookBoard Chair
Madison ShockleyFirst Vice Chair
Nancy HoytSecond Vice Chair
Debbi GibbsDirector
Jerri ShawDirector
Lucille RidgillDirector
Mark WeidemanDirector
Samantha SandlerDirector
Stephen HutSecretary
Dan GrossmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Production SolutionsDirect Marketing1953 GALLOWS RD SUITE 600, Vienna, VA 22182$923,897
Eidolon CommunicationsDirect Mail15 MAIDEN LANE SUITE 1401, New York, NY 10038$229,502
Raben Group LLCStrategic Counsel1341 G STREET NW FLR 5, Washington, DC 20005-3105$226,161
Trylon Data Management INCData Solutions30 BUCK RD, Hanover, NH 03755$155,057
KivvitStrategic Advisor200 VARICK STREET STE 201, New York, NY 10014$153,405
Revenue and Support

Revenue Composition

Contributions and Grants
$13,312,463
Program Service Revenue
$0
Investment Income
$135,607
Other Revenue
$0
All Other Contributions
$10,092,560
Change in Net Assets
$-88,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,448,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,618,720
Total Revenue per Audited Statements
$15,066,790
Total Revenue per Form 990
$13,448,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,705,211
Other Expenses$5,831,198
Total Fundraising Expense$1,203,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,074,413$829,019$491,089$5,394,521
Other Employee Benefits$740,208$158,478$50,837$949,523
Current Officers, Directors, Trustees, and Key Employees$504,194$151,259-$655,453
Information Technology$559,881$68,110-$627,991
Travel$499,191$55,213$57,946$612,350
Payroll Taxes$366,289$78,422$67,843$512,554
All Other Expenses$349,753$49,983-$399,736
Advertising$282,024$1,867-$283,891
Pension Plan Contributions$146,183$31,298$15,679$193,160
Occupancy$123,812$15,483$19,957$159,252
Conferences and Meetings$141,685$3,698-$145,383
Other Expenses$126,545$3,018$500,589$129,563
Insurance$94,538$12,486-$107,024
Depreciation Depletion$6,378$1,160-$7,538
Interest$2,478$60-$2,538
Total Functional Expenses$10,721,529$1,610,940$1,203,940$13,536,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,963,384
Expenses per Audited Statements$13,536,409
Total Expenses per Form 990$13,536,409
Expenses Not Reported on Form 990$1,426,975
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$219,000
Fundraising Gross Income$219,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$3,438,903$219,000$219,000$0
Total Events$3,438,903$219,000$219,000$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark WeidemanMark Weideman on the Board Director of Compassion & Choices.Mark Weideman Is an Owner of Weideman Group, Inc. Who Provides Consulting Services in the State of California to Compassion & Choices.No$117,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payments Payable$388,244
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
Yes
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 executive manager's salaries 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.

Filing and Contact Details

Filer

Filer Name
Compassion & 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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Callinan Taylor
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
83
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 -1,426,975.

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823661
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBI GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN HUT
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRI SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MADISON SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCILLE RIDGILL
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA COOMBS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY CALLINAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN E DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16EDDIE CHARMAINE MANANSALA
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY J TACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162288
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03219903
IRS990/FundraisingDirectExpensesAmt0219000
IRS990/FundraisingGrossIncomeAmt0219000
IRS990/GainOrLossGrp/OtherAmt0-24565
IRS990/GainOrLossGrp/SecuritiesAmt0-6304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03002930
IRS990/GrossReceiptsAmt013488070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068110
IRS990/InformationTechnologyGrp/ProgramServicesAmt0559881
IRS990/InformationTechnologyGrp/TotalAmt0627991
IRS990/InsuranceGrp/ManagementAndGeneralAmt012486
IRS990/InsuranceGrp/ProgramServicesAmt094538
IRS990/InsuranceGrp/TotalAmt0107024
IRS990/IntangibleAssetsGrp/BOYAmt012097
IRS990/IntangibleAssetsGrp/EOYAmt010764
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/ProgramServicesAmt02478
IRS990/InterestGrp/TotalAmt02538
IRS990/InvestmentIncomeGrp/ExclusionAmt0166476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06709048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05246248
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018162
IRS990/LandBldgEquipCostOrOtherBssAmt0368235
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024565
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03009234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSION & CHOICES IMPROVES CARE, EXPANDS OPTIONS, AND EMPOWERS EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09541303
IRS990/NetAssetsOrFundBalancesEOYAmt09644709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019957
IRS990/OccupancyGrp/ManagementAndGeneralAmt015483
IRS990/OccupancyGrp/ProgramServicesAmt0123812
IRS990/OccupancyGrp/TotalAmt0159252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411783
IRS990/OtherAssetsTotalGrp/EOYAmt040429
IRS990/OtherChangesInNetAssetsAmt0-1426975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949523
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0500589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33018
IRS990/OtherExpensesGrp/ProgramServicesAmt01773070
IRS990/OtherExpensesGrp/ProgramServicesAmt1695457
IRS990/OtherExpensesGrp/ProgramServicesAmt2235430
IRS990/OtherExpensesGrp/ProgramServicesAmt3126545
IRS990/OtherExpensesGrp/TotalAmt01897715
IRS990/OtherExpensesGrp/TotalAmt11196084
IRS990/OtherExpensesGrp/TotalAmt2262133
IRS990/OtherExpensesGrp/TotalAmt3129563
IRS990/OtherLiabilitiesGrp/BOYAmt0415944
IRS990/OtherLiabilitiesGrp/EOYAmt0388244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0491089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04074413
IRS990/OtherSalariesAndWagesGrp/TotalAmt05394521
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt067843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366289
IRS990/PayrollTaxesGrp/TotalAmt0512554
IRS990/PensionPlanContributionsGrp/FundraisingAmt015679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146183
IRS990/PensionPlanContributionsGrp/TotalAmt0193160
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197386
IRS990/PrincipalOfficerNm0KIMBERLY CALLINAN TAYLOR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY FOR INDIVIDUALS THROUGH CREATIVE LEGAL AND LEGISLATIVE INITIATIVES TO SECURE COMPREHENSIVE AND COMPASSIONATE OPTIONS AT THE END OF LIFE. WE SET NATIONAL STANDARDS FOR END-OF-LIFE CARE AND ASSERT CONSTITUTIONAL PROTECTION FOR AID IN DYING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03439687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE OUR MEMBERS WITH RESOURCES TO HELP THEM AND THEIR LOVED ONES MAINTAIN CONTROL OF THE FINAL CHAPTERS OF THEIR LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE A NATIONWIDE PROGRAM HELPING OUR CONSTITUENTS ENSURE THAT THEIR ADVANCE HEALTHCARE DIRECTIVES ARE FOLLOWED AND THAT THEIR PAIN IS ADEQUATELY TREATED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02445743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08904958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129395
IRS990/PYOtherExpensesAmt05297670

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.27$9.64$13.4$13.5$0.09
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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