Civic Intelligence

Compassionate Care Ministries Inc

EIN 20-3276531 • 501(c)3 • Marietta, GA

Profile

To provide free medical treatment to those who can't afford to go to the doctor.

1872 Wilkerson CrossingMarietta, GA 30066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$709

Down $244 (-26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$709

Down $244 (-26%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$20,251

Up $4,121 (+26%) from 2014

Expenses

Up

$20,495

Up $5,075 (+33%) from 2014

Net Income

Down

-$244

Down $954 (-134%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,641Liabilities 2011: $0Net Assets 2011: $1,6412011Assets 2012: $283Liabilities 2012: $0Net Assets 2012: $2832012Assets 2013: $243Liabilities 2013: $0Net Assets 2013: $2432013Assets 2014: $953Liabilities 2014: $0Net Assets 2014: $9532014Assets 2015: $709Liabilities 2015: $0Net Assets 2015: $7092015

Highlighted filing

2015

Assets$709
Liabilities$0
Net Assets$709
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,137Expenses 2011: $47,991Net Income 2011: $1462011Revenue 2012: $60,830Expenses 2012: $62,188Net Income 2012: -$1,3582012Revenue 2013: $35,846Expenses 2013: $38,103Net Income 2013: -$2,2572013Revenue 2014: $16,130Expenses 2014: $15,420Net Income 2014: $7102014Revenue 2015: $20,251Expenses 2015: $20,495Net Income 2015: -$2442015

Highlighted filing

2015

Revenue$20,251
Expenses$20,495
Net Income-$244
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$709
Liabilities
$0
Net assets
$709
Revenue
$20,251
Expenses
$20,495
Net income
-$244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$20.3$20.5$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$16.1$15.4$0.71
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$35.8$38.1$2.26
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$60.8$62.2$1.36
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$48.1$48.0$0.15
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$16,130
Mission and Program Overview

Mission

To provide free medical treatment to those who cant afford to go to the doctor.

To provide free medical treatment to those who can't afford to go to the doctor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243$953▲ $710
Total Assets$243$953▲ $710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$243$953▲ $710
Total Net Assets Fund Balance$243$953▲ $710
Total Liabilities and Net Assets / Fund Balance$243$953▲ $710
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ann D ThomasPresident
David B ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,570--$2,570
Other Expenses$1,877--$1,877
Fees for Services Accounting$250--$250
Total Functional Expenses$15,420$0$0$15,420
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
Backup withholding compliance
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 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“The 990 tax return is filed with the IRS and is available for inspection on the IRS site containing tax returns filed by non-profit orgainzations.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Compassionate Care Ministries Inc
EIN
20-3276531
Address
1872 WILKERSON CROSSING, Marietta, GA 30066

Signing Officer

Name
Ann D Thomas
Title
President
Phone
7707943341
Signed
2015-07-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Ann D Thomas
Formed
2005
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
John Michael Miller CPA Inc
Address
1033 SANDY PLAINS ROAD SUITE E, Marietta, GA 30066
Preparer
John M Miller CPA
Phone
7704193399
Raw XML Appendix252 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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