Civic Intelligence

Compassion in Action Inc.

990EZ • Fiscal year 2017 • EIN 36-3656313

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.compassioninactioninc.com
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,497

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$50,737

Up $10,665 (+27%) from 2016

Net Assets

Up

$48,417

Up $12,524 (+35%) from 2016

Liabilities

Down

$2,320

Down $1,859 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$99,019

Down $2,255 (-2.2%) from 2016

Expenses

Down

$86,495

Down $23,650 (-21%) from 2016

Net Income

Up

$12,524

Up $21,395 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$50,737
Liabilities$2,320
Net Assets$48,417
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$99,019
Expenses$86,495
Net Income$12,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$99,019
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.--
SERVICES TO INDIVIDUALS, INCARCERATED AND POST-RELEASE STATUS,INCLUDING PROVISION OF FOOD FOR THEM.--
Compensation and Service Providers
Top Officer Pay79th percentile

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
CEO
Phone
4025029890
Signed
2018-05-15

Preparer

Firm
Kirk A Hicks CPA PC
Address
15434 Hickory Street, OMAHA, NE 68144
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 331.”

Form 990EZ, Part I, Line 16

“Conferences,meetings,& seminars 3457.”

Form 990EZ, Part I, Line 16

“MEALS & ENT 201.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1921.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 1453.”

Form 990EZ, Part I, Line 16

“MISC 8668.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 8648.”

Form 990EZ, Part I, Line 16

“Depreciation 2856.”

Form 990EZ, Part II, Line 24

“Office Equipment, cost 5466 7205”

Form 990EZ, Part II, Line 26

“Payroll liabilities 4179. 2320.”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STAFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04025029890
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093019
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050737
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt038525
IRS990EZ/LandAndBuildingsGrp/EOYAmt036017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048417
IRS990EZ/OccupancyRentUtltsAndMaintAmt036344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEELA MICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0521
IRS990EZ/OtherExpensesTotalAmt027535
IRS990EZ/OtherRevenueTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a holistic approach toward family restoration and community reestablishment for persons incarcerated and families affected by incarceration.
IRS990EZ/PrintingPublicationsPostageAmt06694
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS CLUB FOR CHILDREN, PROVIDE AFTER-SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICES TO INDIVIDUALS, INCARCERATED AND POST-RELEASE STATUS,INCLUDING PROVISION OF FOOD FOR THEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015922
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086495
IRS990EZ/TotalRevenueAmt099019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassioninactioninc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0460846
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460846
IRS990ScheduleA/TotalSupportAmt0460867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income-facility rented to Officer 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES,MEETINGS,& SEMINARS 3457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENT 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 1921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSES 1453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 8668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 8648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Equipment, cost 5466 7205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES 4179. 2320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TEELA MICKLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04025029890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION IN ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0363656313
ReturnHeader/Filer/PhoneNum04025029890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11483
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037DDD5B79A75B3D431EF844FA25FF2DDBCBB2077
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037DDD5B79A75B3D431EF844FA25FF2DDBCBB2077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.13.60.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk A Hicks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015434 Hickory Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04025980840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK HICKS
ReturnHeader/ReturnTs02018-05-15T14:48:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,737
Liabilities
$2,320
Net assets
$48,417
Revenue
$99,019
Expenses
$86,495
Net income
$12,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$0.77$1.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.27$1.32$1.57$1.08$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.27$0.93$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.95$0.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.01$1.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.98$1.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.60$1.25$0.65