Civic Intelligence

Compassion Services International

990 • Fiscal year 2018 • EIN 27-3067958

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization Profilewww.compassionservices.org
3333-1 Rue Royale StSaint Charles, MO 63301

(636) 724-0328

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

$348,825

No earlier filing loaded for comparison.

Net Assets

$339,653

No earlier filing loaded for comparison.

Liabilities

$9,172

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

$304,344

No earlier filing loaded for comparison.

Expenses

$285,087

No earlier filing loaded for comparison.

Net Income

$19,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $348,825Liabilities 2018: $9,172Net Assets 2018: $339,6532018Assets 2019: $300,938Liabilities 2019: $3,019Net Assets 2019: $297,9192019Assets 2020: $255,200Liabilities 2020: $5,637Net Assets 2020: $249,5632020Assets 2021: $352,948Liabilities 2021: $2,059Net Assets 2021: $350,8892021Assets 2022: $624,620Liabilities 2022: $2,645Net Assets 2022: $621,9752022Assets 2023: $659,809Liabilities 2023: $3,443Net Assets 2023: $656,3662023Assets 2024: $624,237Liabilities 2024: $2,332Net Assets 2024: $621,9052024Assets 2025: $588,643Liabilities 2025: $2,487Net Assets 2025: $586,1562025

Highlighted filing

2018

Assets$348,825
Liabilities$9,172
Net Assets$339,653
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $304,344Expenses 2018: $285,087Net Income 2018: $19,2572018Revenue 2019: $91,696Expenses 2019: $133,430Net Income 2019: -$41,7342019Revenue 2020: $158,091Expenses 2020: $206,447Net Income 2020: -$48,3562020Revenue 2021: $275,205Expenses 2021: $173,879Net Income 2021: $101,3262021Revenue 2022: $584,731Expenses 2022: $313,195Net Income 2022: $271,5362022Revenue 2023: $490,197Expenses 2023: $456,101Net Income 2023: $34,0962023Revenue 2024: $488,812Expenses 2024: $523,549Net Income 2024: -$34,7372024Revenue 2025: $553,308Expenses 2025: $589,889Net Income 2025: -$36,5812025

Highlighted filing

2018

Revenue$304,344
Expenses$285,087
Net Income$19,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$304,344
Mission and Program Overview

Mission

The purpose of CSI shall be to provide relief from the human suffering resulting from famine, disaster and disease where ministry can be enhanced by proving food,clothing,medical services & aid those in need

To provide relief from the human suffering resulting from famine disaster and disease

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,627$195,904▲ $1,277
Cash and Non-Interest-Bearing Accounts$104,724$140,994▲ $36,270
Accounts Receivable$19,751$9,775▼ $9,976
Land, Buildings, and Equipment, Net$1,959$952▼ $1,007
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$322,261$348,825▲ $26,564
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,865$9,172▲ $7,307
Total Liabilities$1,865$9,172▲ $7,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$209,163$250,469▲ $41,306
Unrestricted Net Assets$111,233$89,184▼ $22,049
Total Net Assets Fund Balance$320,396$339,653▲ $19,257
Total Liabilities and Net Assets / Fund Balance$322,261$348,825▲ $26,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$952$9,074$10,026
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert RodenbushPresident
David CaruthusCFOTrustee
Carl MorganExecutive Board Member
Marcus CobbExecutive Board Member
Mark Majors-resigned 81318Executive Board Member
Robbie CrawfordExecutive Board Member
Crystal JonesTrustee
Leroy FrancisTrustee
Lloyd ShirleyTrustee
Scotty SlaydonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$303,066
Program Service Revenue
$0
Investment Income
$1,278
Other Revenue
$0
All Other Contributions
$303,066
Change in Net Assets
$19,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,238
Salaries, Compensation, and Employee Benefits$46,849
Total Fundraising Expense$13,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,806$38,714-$43,520
Conferences and Meetings-$12,316$4,167$16,483
Advertising--$9,227$9,227
Occupancy-$8,750-$8,750
Fees for Services Accounting-$6,185-$6,185
Travel-$5,504-$5,504
Payroll Taxes-$3,329-$3,329
Office Expenses-$2,193-$2,193
Insurance-$1,569-$1,569
Fees for Services Management-$1,101-$1,101
Depreciation Depletion$675-$332$1,007
Other Expenses$177,147$237-$237
Total Functional Expenses$182,628$88,733$13,726$285,087
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is shared with the governing board of directors prior to filing.”

Part VI Line 12C

“See attached”

Part VI Line 18

“Tax returns are available upon request”

Part VI Line 19

“Governing documents, conflict of interest policy and financial statements”

Part VI Line 19

“are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Services International
EIN
27-3067958
In Care Of
% Robert Rodenbush
Phone
6367240328
Address
3333-1 Rue Royale St, Saint Charles, MO 63301

Signing Officer

Name
Robert Rodenbush
Title
President
Phone
6367240328
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rodenbush
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Delano Sherley & Associates
Address
8240 Beckett Park Dr Ste A, West Chester, OH 45069
Preparer
Alexander Sherley
Phone
5137371314
Supplemental Narrative

Additional Explanations

Section B Line 12C

“The officers and trustees are required to disclose interst that could give”

Section B Line 12C

“rise to conflicts of interests. Transactions greater than established”

Section B line 12C

“thresholds are required to be approved by the board and board members who”

Section B Line 12C

“may have a conflict of interest are required to excuse themselves from”

Section B Line 12C

“voting”

Line 19

“States in which a copy of this form 990 is required to be filed”

Line 19

“Ky, ma, me,mi,mn,ms,mo,nv,nc,nd,nh,nm,ny,oh,ok,or,ri,sc,tn,ut,va,wa,wi,wv”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is shared with the governing board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax returns are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The officers and trustees are required to disclose interst that could give
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6rise to conflicts of interests. Transactions greater than established
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7thresholds are required to be approved by the board and board members who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8may have a conflict of interest are required to excuse themselves from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10States in which a copy of this form 990 is required to be filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KY, MA, ME,MI,MN,MS,MO,NV,NC,ND,NH,NM,NY,OH,OK,OR,RI,SC,TN,UT,VA,WA,WI,WV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Section B Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Section B Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Section B line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Section B Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Section B Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Line 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
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IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0303066
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285087
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IRS990/TotalLiabilitiesBOYAmt01865
IRS990/TotalLiabilitiesEOYAmt09172
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IRS990/TotalLiabilitiesGrp/EOYAmt09172
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IRS990/TotalProgramServiceExpensesAmt0182628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01278
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IRS990/TravelGrp/TotalAmt05504
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333-1 Rue Royale St
IRS990/USAddress/CityNm0Saint Charles
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.compassionservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RODENBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06367240328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion Services International
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0273067958
ReturnHeader/Filer/InCareOfNm0% Robert Rodenbush
ReturnHeader/Filer/PhoneNum06367240328
ReturnHeader/Filer/USAddress/AddressLine1Txt03333-1 Rue Royale St
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031615220190091046780
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.97.241.208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202121846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delano Sherley & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 Beckett Park Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,825
Liabilities
$9,172
Net assets
$339,653
Revenue
$304,344
Expenses
$285,087
Net income
$19,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.02$5.86$5.53$5.90$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.02$6.22$4.89$5.24$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.03$6.56$4.90$4.56$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.03$6.22$5.85$3.13$2.72
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$2.75$1.74$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.50$1.58$2.06$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$0.92$1.33$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.09$3.40$3.04$2.85$0.19