Civic Intelligence

Compassion in Action Inc.

990EZ • Fiscal year 2016 • EIN 36-3656313

Jan 01, 2016 to Dec 31, 2016 • 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

78th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,497

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$40,072

Down $11,977 (-23%) from 2015

Net Assets

Down

$35,893

Down $8,871 (-20%) from 2015

Liabilities

Down

$4,179

Down $3,106 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$101,274

Up $3,615 (+3.7%) from 2015

Expenses

Down

$110,145

Down $938 (-0.8%) from 2015

Net Income

Up

-$8,871

Up $4,553 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$40,072
Liabilities$4,179
Net Assets$35,893
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$101,274
Expenses$110,145
Net Income-$8,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$101,274
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 Pay78th 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 410.”

Form 990EZ, Part I, Line 16

“Conferences,meetings,& seminars 2476.”

Form 990EZ, Part I, Line 16

“MEALS & ENT 263.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3031.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 211.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 257.”

Form 990EZ, Part I, Line 16

“MISC 8123.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 22109.”

Form 990EZ, Part I, Line 16

“Depreciation 2856.”

Form 990EZ, Part II, Line 24

“Office Equipment, cost 5466 7205 1217.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 7285.”

Raw XML Appendix166 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 N 35th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8871
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt052049
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt041034
IRS990EZ/LandAndBuildingsGrp/EOYAmt038525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035893
IRS990EZ/OccupancyRentUtltsAndMaintAmt032920
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/BOYAmt01217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0869
IRS990EZ/OtherExpensesTotalAmt039736
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/PrintingPublicationsPostageAmt07532
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/SalariesOtherCompEmplBnftAmt029957
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110145
IRS990EZ/TotalRevenueAmt0101274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassioninactioninc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0407926
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407926
IRS990ScheduleA/TotalSupportAmt0407947
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 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES,MEETINGS,& SEMINARS 2476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENT 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 3031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 8123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 22109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Equipment, cost 5466 7205 1217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 7285.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/IPTm013:47:48
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/ReturnTs02018-05-15T13:48:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,072
Liabilities
$4,179
Net assets
$35,893
Revenue
$101,274
Expenses
$110,145
Net income
-$8,871
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