Civic Intelligence

Grace Cares 419

990 • Fiscal year 2015 • EIN 14-1887013

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
206 W Bement StreetBryan, OH 43506

(419) 636-5449

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$416,463

Down $26,979 (-6.1%) from 2014

Net Assets

Up

$416,118

Up $110,254 (+36%) from 2014

Liabilities

Down

$345

Down $137,233 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$282,084

Up $138,412 (+96%) from 2014

Expenses

Down

$171,830

Down $26,743 (-13%) from 2014

Net Income

Up

$110,254

Up $165,155 (+301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$416,463
Liabilities$345
Net Assets$416,118
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$282,084
Expenses$171,830
Net Income$110,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$282,084
Mission and Program Overview

Mission

BENEVOLENCE MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,864$416,118▲ $110,254
Land, Buildings, and Equipment, Net$435,905$413,181▼ $22,724
Cash and Non-Interest-Bearing Accounts$7,537$3,282▼ $4,255
Total Assets$443,442$416,463▼ $26,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,087--
Other Liabilities$11,491$345▼ $11,146
Total Liabilities$137,578$345▼ $137,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,864$416,118▲ $110,254
Total Liabilities and Net Assets / Fund Balance$443,442$416,463▼ $26,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,181$222,355$615,536
Land$20,000-$20,000
Other Land Buildings-$10,931$10,931
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin KellumPresident
Brenda AllisonMember
Charlene MitschelenMember
Dan JinkinsMember
Jeff BrandonMember
Kent HardyMember
Laurie WalkowskiMember
Mary SmithMember
Michael KellyMember
Mitch RobinsonMember
Rob ZwayerMember
Stefanie WidneyMember
Shannon CooleySec/treas
Sam ByroadsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,832
Program Service Revenue
$59,252
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,219
Change in Net Assets
$110,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,931
Other Expenses$59,568
Grants and Similar Amounts Paid$45,331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,943--$60,943
Grants to Domestic Individuals$45,331--$45,331
Depreciation Depletion$17,078$5,645-$22,723
Occupancy$19,868--$19,868
Payroll Taxes$5,988--$5,988
Insurance$4,946$872-$5,818
Office Expenses$3,002--$3,002
Interest$2,381--$2,381
Other Expenses$1,363$240-$1,603
Travel$1,230--$1,230
Fees for Services Accounting-$890-$890
Total Functional Expenses$164,183$7,647$0$171,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$345
Sales Tax Payable-
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

Filer Name
Community Compassion
EIN
14-1887013
Phone
4196365449
Address
206 W BEMENT STREET, BRYAN, OH 43506

Signing Officer

Name
Shannon Cooley
Title
Sec/treas
Phone
4196365449
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Cooley
Formed
2004
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DRIVE, NAPOLEON, OH 43545
Preparer
Carma Rupp
Phone
4195998045
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 489 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615536
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413181
IRS990ScheduleD/TotalLiabilityAmt0345
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11440
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt63815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt78508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9374
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/GrantTypeTxt8MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9REPAIR & MAINTENANCE - BU
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE KELLY SHANNON COOLEY MEMBER SEC/TRES. FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AND BY ANOTHERS WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASSION MEDICAL CLINIC OF WMSCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SANCTUARY OF WMS CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GRACE COMMUNITY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3STAND FIRM MINISTRIES OF NW OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204352598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341805025
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDCLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HMLSSSHELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORTCS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1210 SOUTH MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2206 W BEMENT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3429 PARKVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343506
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,463
Liabilities
$345
Net assets
$416,118
Revenue
$282,084
Expenses
$171,830
Net income
$110,254
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