Civic Intelligence

Compassion in Action Inc

EIN 36-3656313 • 501(c)3 • Omaha, NE

Profile

To provide a holistic approach toward family restoration and community reestablishment for persons incarcerated and families affected by incarceration.

2001 N 35th StPO BOX 11483Omaha, NE 68111-0483

www.compassioninactioninc.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$6,497

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$133,101

Down $26,475 (-17%) from 2020

Liabilities

Down

$22,947

Down $4,154 (-15%) from 2020

Net Assets

Down

$110,154

Down $22,321 (-17%) from 2020

Revenue

Down

$77,282

Down $80,195 (-51%) from 2020

Expenses

Down

$99,603

Down $8,145 (-7.6%) from 2020

Net Income

Down

-$22,321

Down $72,050 (-145%) from 2020

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $66,091Liabilities 2014: $7,903Net Assets 2014: $58,1882014Assets 2015: $52,049Liabilities 2015: $7,285Net Assets 2015: $44,7642015Assets 2016: $40,072Liabilities 2016: $4,179Net Assets 2016: $35,8932016Assets 2017: $50,737Liabilities 2017: $2,320Net Assets 2017: $48,4172017Assets 2018: $48,630Liabilities 2018: $0Net Assets 2018: $48,6302018Assets 2019: $84,026Liabilities 2019: $1,280Net Assets 2019: $82,7462019Assets 2020: $159,576Liabilities 2020: $27,101Net Assets 2020: $132,4752020Assets 2021: $133,101Liabilities 2021: $22,947Net Assets 2021: $110,1542021

Highlighted filing

2021

Assets$133,101
Liabilities$22,947
Net Assets$110,154

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $59,749Expenses 2014: $125,027Net Income 2014: -$65,2782014Revenue 2015: $97,659Expenses 2015: $111,083Net Income 2015: -$13,4242015Revenue 2016: $101,274Expenses 2016: $110,145Net Income 2016: -$8,8712016Revenue 2017: $99,019Expenses 2017: $86,495Net Income 2017: $12,5242017Revenue 2018: $94,658Expenses 2018: $94,445Net Income 2018: $2132018Revenue 2019: $127,099Expenses 2019: $92,983Net Income 2019: $34,1162019Revenue 2020: $157,477Expenses 2020: $107,748Net Income 2020: $49,7292020Revenue 2021: $77,282Expenses 2021: $99,603Net Income 2021: -$22,3212021

Highlighted filing

2021

Revenue$77,282
Expenses$99,603
Net Income-$22,321

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$77,282
Mission and Program Overview

Mission

To provide a holistic approach toward family restoration and community reestablishment for persons incarcerated and families affected by incarceration.

Program Services

DescriptionGrantsExpenses
Kids club for children, provide after-school programs.$0$0
Services to individuals, incarcerated and post-releasestatus,including provision of food for them.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEELA MICKLESExec. DirectorFT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Compassion in Action Inc
EIN
36-3656313
Phone
4025029890
Address
2001 N 35th StPO BOX 11483, Omaha, NE 68111-0483

Signing Officer

Name
Teela Mickles
Title
CEO
Phone
4025029890
Signed
2022-05-15

Preparer

Firm
Kirk a Hicks CPA Pc
Address
1105 S 66th St, Omaha, NE 68106
Preparer
Kirk Hicks
Phone
4025980840
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rental income-facility rented to Officer 6000.

Form 990EZ, Part I, Line 16

BANK CHARGES 25.

Form 990EZ, Part I, Line 16

Conferences,meetings,& seminars 2560.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2051.

Form 990EZ, Part I, Line 16

MISC 2141.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 3760.

Form 990EZ, Part I, Line 16

Depreciation 8092.

Form 990EZ, Part I, Line 16

IRS Penalties 4747.

Form 990EZ, Part I, Line 16

Website Exp 874.

Form 990EZ, Part II, Line 24

Payment towards purchase of Real Estate 50000. 50000.

Form 990EZ, Part II, Line 26

Payroll liabilities 1593. 1528.

Form 990EZ, Part II, Line 26

N/p vehicle 25508. 21419.

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068111
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IRS990EZ/OtherRevenueTotalAmt06000
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IRS990EZ/PrintingPublicationsPostageAmt03063
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kids club for children, provide after-school programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Services to individuals, incarcerated and post-releasestatus,including provision of food for them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099603
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassioninactioninc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151477
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525038
IRS990ScheduleA/TotalSupportAmt0525038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income-facility rented to Officer 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES,MEETINGS,& SEMINARS 2560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 2051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 2141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 3760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 8092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IRS Penalties 4747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Exp 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payment towards purchase of Real Estate 50000. 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES 1593. 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/P VEHICLE 25508. 21419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TEELA MICKLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04025029890
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION IN ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0363656313
ReturnHeader/Filer/PhoneNum04025029890
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 N 35th StPO BOX 11483
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681110483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470748668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRK A HICKS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 S 66th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04025980840
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Hicks
ReturnHeader/ReturnTs02022-11-15T14:50:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICKLES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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