Civic Intelligence

Grace Cares 419

990 • Fiscal year 2017 • EIN 14-1887013

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$368,722

Down $50,962 (-12%) from 2016

Net Assets

Down

$368,722

Down $50,962 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$97,995

Down $26,391 (-21%) from 2016

Expenses

Up

$148,957

Up $28,137 (+23%) from 2016

Net Income

Down

-$50,962

Down $54,528 (-1529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$368,722
Liabilities$0
Net Assets$368,722
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$97,995
Expenses$148,957
Net Income-$50,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$97,995
Mission and Program Overview

Mission

BENEVOLENCE MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$419,684$368,722▼ $50,962
Land, Buildings, and Equipment, Net$390,458$367,734▼ $22,724
Cash and Non-Interest-Bearing Accounts$29,226$988▼ $28,238
Total Assets$419,684$368,722▼ $50,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,684$368,722▼ $50,962
Total Liabilities and Net Assets / Fund Balance$419,684$368,722▼ $50,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,734$278,733$626,467
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin KellumPresident
Charlene MitschelenMember
Chase CooleyMember
Dan JinkinsMember
Jeff BrandonMember
Kent HardyMember
Laurie WalkowskiMember
Mary SmithMember
Michael KellyMember
Rob ZwayerMember
Stefanie WidneyMember
Wendy TafelskiMember
Shannon CooleySec/treas
Sam ByroadsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,370
Program Service Revenue
$7,325
Investment Income
$0
Other Revenue
$11,300
All Other Contributions
$5,480
Change in Net Assets
$-50,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,291
Grants and Similar Amounts Paid$54,528
Salaries, Compensation, and Employee Benefits$28,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,528--$54,528
Other Salaries and Wages$26,434--$26,434
Payments to Affiliates$25,000--$25,000
Depreciation Depletion$17,042$5,682-$22,724
Occupancy-$8,612-$8,612
Insurance$6,961$795-$7,756
Payroll Taxes$1,704--$1,704
Fees for Services Accounting-$575-$575
Other Expenses$202$1,422-$202
Total Functional Expenses$131,871$17,086$0$148,957
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 mike kelly chase cooley member member grandfather/grandson shannon cooley chase cooley sec/treas member mother/son”

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
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Cooley
Formed
2004
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
12
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
Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782600
IRS990ScheduleA/TotalSupportAmt0782600
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626467
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367734
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215982
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt414172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt711702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt85405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AUTO EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNSELING FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PRESCRIPTION/MEDIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6UTILTITIES: GAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7UTILITIES: ELECTRIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE KELLY SHANNON COOLEY MEMBER SEC/TRES. FATHER/DAUGHTER MIKE KELLY CHASE COOLEY MEMBER MEMBER GRANDFATHER/GRANDSON SHANNON COOLEY CHASE COOLEY SEC/TREAS MEMBER MOTHER/SON
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
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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/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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,722
Liabilities
$0
Net assets
$368,722
Revenue
$97,995
Expenses
$148,957
Net income
-$50,962
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