Civic Intelligence

Compassion in Action Inc.

990EZ • Fiscal year 2014 • EIN 36-3656313

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 29, 2016

PO Box 11483Omaha, NE 68111

(402) 502-9890

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,497

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$66,091

No earlier filing loaded for comparison.

Net Assets

$58,188

No earlier filing loaded for comparison.

Liabilities

$7,903

No earlier filing loaded for comparison.

Revenue

$59,749

No earlier filing loaded for comparison.

Expenses

$125,027

No earlier filing loaded for comparison.

Net Income

-$65,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$66,091
Liabilities$7,903
Net Assets$58,188

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$59,749
Expenses$125,027
Net Income-$65,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$59,749
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.-$5,000
SERVICES TO INDIVIDUALS, INCARCERATED AND POST-RELEASE STATUS,INCLUDING PROVISION OF FOOD FOR THEM.-$3,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEELA MICKLESExec. DirectorFT$6,497-$6,497
Filing and Contact Details

Filer

Filer Name
Compassion in Action Inc
EIN
36-3656313
Phone
4025029890
Address
PO BOX 11483, OMAHA, NE 68111

Signing Officer

Name
Teela Mickles
Title
Chief Executive Officer
Phone
4025029890
Signed
2016-02-29
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rental income-facility rented to officer 6000. Rental income-facility rented to 3rd party 3184.

Form 990EZ, Part I, Line 16

Bank charges 1165. Conferences,meetings,& seminars 1383. Meals & ent 117. Payroll taxes 5148. Program expenses 8687. Travel expenses 953. Accounting fees 345. Fundraising expenses 2002. Interest exp 519. Depreciation 2774. Taxes & licenses 850. Advertising 530. Misc 59.

Form 990EZ, Part II, Line 24

Office equipment, cost 5466 7205 0. 1565. Office equipment, depr reserve -5466 -5640 0. 0. Office equipment, net 0 1565

Form 990EZ, Part II, Line 26

Payroll liabilities 248. 7903. Land contract payable 2648. 0. Irs installment agreement debt o/s 337.

Raw XML Appendix138 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 248. 7903. LAND CONTRACT PAYABLE 2648. 0. IRS INSTALLMENT AGREEMENT DEBT O/S 337.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings