Civic Intelligence

Community Compassion

990 • Fiscal year 2013 • EIN 14-1887013

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileN/A
206 W Bement Street43506

(419) 636-5449

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$486,325

Down $139,171 (-22%) from 2012

Net Assets

Down

$360,765

Down $65,711 (-15%) from 2012

Liabilities

Down

$125,560

Down $73,460 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

$185,518

No earlier filing loaded for comparison.

Expenses

Up

$251,229

Up $33,820 (+16%) from 2012

Net Income

-$65,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $688,760Liabilities 2010: $216,509Net Assets 2010: $472,2512010Assets 2011: $656,340Liabilities 2011: $201,853Net Assets 2011: $454,4872011Assets 2012: $625,496Liabilities 2012: $199,020Net Assets 2012: $426,4762012Assets 2013: $486,325Liabilities 2013: $125,560Net Assets 2013: $360,7652013Assets 2014: $443,442Liabilities 2014: $137,578Net Assets 2014: $305,8642014Assets 2015: $416,463Liabilities 2015: $345Net Assets 2015: $416,1182015Assets 2016: $419,684Liabilities 2016: $0Net Assets 2016: $419,6842016Assets 2017: $368,722Liabilities 2017: $0Net Assets 2017: $368,7222017Assets 2018: $348,303Liabilities 2018: $0Net Assets 2018: $348,3032018Assets 2019: $326,422Liabilities 2019: $0Net Assets 2019: $326,4222019Assets 2020: $42,086Liabilities 2020: $0Net Assets 2020: $42,0862020

Highlighted filing

2013

Assets$486,325
Liabilities$125,560
Net Assets$360,765
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $225,0412010Revenue 2011: $205,094Expenses 2011: $222,858Net Income 2011: -$17,7642011Expenses 2012: $217,4092012Revenue 2013: $185,518Expenses 2013: $251,229Net Income 2013: -$65,7112013Revenue 2014: $143,672Expenses 2014: $198,573Net Income 2014: -$54,9012014Revenue 2015: $282,084Expenses 2015: $171,830Net Income 2015: $110,2542015Revenue 2016: $124,386Expenses 2016: $120,820Net Income 2016: $3,5662016Revenue 2017: $97,995Expenses 2017: $148,957Net Income 2017: -$50,9622017Revenue 2018: $97,477Expenses 2018: $117,896Net Income 2018: -$20,4192018Revenue 2019: $121,637Expenses 2019: $143,518Net Income 2019: -$21,8812019Revenue 2020: -$118,827Expenses 2020: $165,509Net Income 2020: -$284,3362020

Highlighted filing

2013

Revenue$185,518
Expenses$251,229
Net Income-$65,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$319,853
Mission and Program Overview

Mission

BENEVOLENCE MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,037$458,699▼ $159,338
Rtn Earn Endowment Incm Other Fnds$426,476$360,765▼ $65,711
Cash and Non-Interest-Bearing Accounts$7,459$27,626▲ $20,167
Total Assets$625,496$486,325▼ $139,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,376$125,560▼ $71,816
Other Liabilities$1,644--
Total Liabilities$199,020$125,560▼ $73,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,476$360,765▼ $65,711
Total Liabilities and Net Assets / Fund Balance$625,496$486,325▼ $139,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,699$176,837$615,536
Land$20,000-$20,000
Other Land Buildings-$10,931$10,931
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sam ByroadsPresident
Brenda AllisonMember
Charlene MitschelenMember
Dan JinkinsMember
Jeff BrandonMember
Kent HardyMember
Laurie WalkowskiMember
Michael KellyMember
Mitch RobinsonMember
Rob ZwayerMember
Shannon CooleySec/treas
Stefanie WidneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,617
Program Service Revenue
$105,207
Investment Income
$13,694
Other Revenue
$0
All Other Contributions
$16,400
Change in Net Assets
$-65,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,286
Salaries, Compensation, and Employee Benefits$81,209
Other Expenses$80,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,758--$73,758
Grants to Domestic Individuals$56,386--$56,386
Grants to Domestic Orgs$32,900--$32,900
Depreciation Depletion$18,594$7,696-$26,290
Occupancy$19,787$252-$20,039
Insurance$5,697$3,298-$8,995
Interest$3,211$4,836-$8,047
Payroll Taxes$7,451--$7,451
Other Expenses$4,089$1,669-$5,758
Travel$2,602--$2,602
Office Expenses$1,748--$1,748
Fees for Services Accounting-$615-$615
Total Functional Expenses$227,714$23,515$0$251,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1684571-501c3Benevolence$32,900
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mike kelly shannon cooley member sec/tres. Father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by an officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and by anothers web site.”

Filing and Contact Details

Filer

EIN
14-1887013
Phone
4196365449

Signing Officer

Name
Shannon Cooley
Title
Sec/treas
Phone
4196365449
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Cooley
Formed
2004
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
6
Volunteers
15

Preparer

Preparer
Carma Rupp
Phone
4195998045
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IRS990ScheduleA/TotalSupportAmt0890269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615536
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458699
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt57773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt712997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt83970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AUTO EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNSELING FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3INSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PRESCRIPTIONS/MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CHRISTMAS MONEY
IRS990ScheduleI/RecipientTable/CashGrantAmt032900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEVOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GRACE COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0341684571
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10206 W BEMENT STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BRYAN
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043506
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE KELLY SHANNON COOLEY MEMBER SEC/TRES. FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AND BY ANOTHERS WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMPASSION MEDICAL CLINIC OF WMSCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE SANCTUARY OF WMS CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GRACE COMMUNITY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204352598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341805025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341684571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDCLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HMLSSSHELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11210 SOUTH MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12206 W BEMENT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode143506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode243506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035518
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116875
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt232900

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,325
Liabilities
$125,560
Net assets
$360,765
Revenue
$185,518
Expenses
$251,229
Net income
-$65,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.19$1.66$2.84
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.22$1.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.97$1.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.98$1.49$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.24$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.82$1.72$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.38$3.06$1.44$1.99$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.86$1.26$3.61$1.86$2.51$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.99$4.26$2.17
2011Summary only. Only limited summary data is available for this year.$6.56$2.02$4.54$2.05$2.23$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.17$4.72$2.25