Civic Intelligence

Grace Cares 419

990 • Fiscal year 2016 • EIN 14-1887013

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$419,684

Up $3,221 (+0.8%) from 2015

Net Assets

Up

$419,684

Up $3,566 (+0.9%) from 2015

Liabilities

Down

$0

Down $345 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$124,386

Down $157,698 (-56%) from 2015

Expenses

Down

$120,820

Down $51,010 (-30%) from 2015

Net Income

Down

$3,566

Down $106,688 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$419,684
Liabilities$0
Net Assets$419,684
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$124,386
Expenses$120,820
Net Income$3,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$124,921
Mission and Program Overview

Mission

BENEVOLENCE MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,118$419,684▲ $3,566
Land, Buildings, and Equipment, Net$413,181$390,458▼ $22,723
Cash and Non-Interest-Bearing Accounts$3,282$29,226▲ $25,944
Total Assets$416,463$419,684▲ $3,221
Liabilities
Other Liabilities$345--
Total Liabilities$345$0▼ $345
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,118$419,684▲ $3,566
Total Liabilities and Net Assets / Fund Balance$416,463$419,684▲ $3,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,458$245,078$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
$105,650
Program Service Revenue
$6,071
Investment Income
$0
Other Revenue
$12,665
All Other Contributions
$35,922
Change in Net Assets
$3,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,106
Other Expenses$40,788
Salaries, Compensation, and Employee Benefits$27,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,106--$52,106
Other Salaries and Wages$25,946--$25,946
Depreciation Depletion$17,042$5,682-$22,724
Occupancy-$7,910-$7,910
Insurance$7,146$697-$7,843
Payroll Taxes$1,980--$1,980
Other Expenses-$799-$799
Fees for Services Accounting-$660-$660
Office Expenses$3--$3
Total Functional Expenses$104,223$16,597$0$120,820
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

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
2017-10-30
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
2
Volunteers
14

Preparer

Firm
Shultz Huber & Associates Inc
Address
126 E HIGH ST, BRYAN, OH 43506-1701
Preparer
Tyson L Stuckey CPA
Phone
4196368000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892627
IRS990ScheduleA/TotalSupportAmt0892628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0370458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615536
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390458
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt414290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt613304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AUTO EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNSELING FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PRESCRIPTIONS/MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7MISCELLANEOUS
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/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341684571
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDCLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HMLSSSHELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORTCS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,684
Liabilities
$0
Net assets
$419,684
Revenue
$124,386
Expenses
$120,820
Net income
$3,566
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