Civic Intelligence

Compassion in Action Inc.

990EZ • Fiscal year 2015 • EIN 36-3656313

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$52,049

Down $14,042 (-21%) from 2014

Net Assets

Down

$44,764

Down $13,424 (-23%) from 2014

Liabilities

Down

$7,285

Down $618 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$97,659

Up $37,910 (+63%) from 2014

Expenses

Down

$111,083

Down $13,944 (-11%) from 2014

Net Income

Up

-$13,424

Up $51,854 (+79%) from 2014

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

2015

Assets$52,049
Liabilities$7,285
Net Assets$44,764
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$97,659
Expenses$111,083
Net Income-$13,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v3.0
Gross Receipts
$97,659
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEELA MICKLESExec. DirectorFT$0--
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
2016-05-11

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 206.”

Form 990EZ, Part I, Line 16

“Conferences,meetings,& seminars 1930.”

Form 990EZ, Part I, Line 16

“MEALS & ENT 530.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1577.”

Form 990EZ, Part I, Line 16

“Depreciation 2902.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 1168.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 300.”

Form 990EZ, Part I, Line 16

“MISC 11240.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 20268.”

Form 990EZ, Part II, Line 24

“Office Equipment, cost 5466 7205 1565. 1217.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 7903. 7285.”

Raw XML Appendix159 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/BOYAmt020938
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IRS990EZ/ContributionsGiftsGrantsEtcAmt091659
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IRS990EZ/ExcessOrDeficitForYearAmt0-13424
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt043588
IRS990EZ/LandAndBuildingsGrp/EOYAmt041034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044764
IRS990EZ/OccupancyRentUtltsAndMaintAmt037669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEELA MICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01217
IRS990EZ/OtherExpensesTotalAmt040121
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/PrintingPublicationsPostageAmt07602
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/SalariesOtherCompEmplBnftAmt025691
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111083
IRS990EZ/TotalRevenueAmt097659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassioninactioninc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0371001
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371001
IRS990ScheduleA/TotalSupportAmt0371022
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 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES,MEETINGS,& SEMINARS 1930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENT 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 1577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 2902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL EXPENSES 1168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 11240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES 20268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Equipment, cost 5466 7205 1565. 1217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 7903. 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/SignatureDt02016-05-11
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/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/ReturnTs02018-05-15T13:14:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,049
Liabilities
$7,285
Net assets
$44,764
Revenue
$97,659
Expenses
$111,083
Net income
-$13,424
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