Civic Intelligence

Contact Ministries

990 • Fiscal year 2017 • EIN 37-1072627

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 01, 2017

Organization ProfileWWW.CONTACTMINISTRIES.COM
1100 East AdamsSpringfield, IL 62703

(217) 753-3939

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,204,748

Down $25,142 (-2.0%) from 2016

Net Assets

Up

$1,187,754

Up $510 (+0.0%) from 2016

Liabilities

Down

$16,994

Down $25,652 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Down

$753,360

Down $50,985 (-6.3%) from 2016

Expenses

Up

$735,828

Up $47,997 (+7.0%) from 2016

Net Income

Down

$17,532

Down $98,982 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $774,716Liabilities 2011: $19,472Net Assets 2011: $755,2442011Assets 2012: $880,114Liabilities 2012: $11,078Net Assets 2012: $869,0362012Assets 2013: $892,463Liabilities 2013: $40,297Net Assets 2013: $852,1662013Assets 2014: $891,219Liabilities 2014: $49,021Net Assets 2014: $842,1982014Assets 2015: $1,098,487Liabilities 2015: $27,757Net Assets 2015: $1,070,7302015Assets 2016: $1,229,890Liabilities 2016: $42,646Net Assets 2016: $1,187,2442016Assets 2017: $1,204,748Liabilities 2017: $16,994Net Assets 2017: $1,187,7542017Assets 2018: $1,192,568Liabilities 2018: $16,210Net Assets 2018: $1,176,3582018Assets 2019: $1,169,441Liabilities 2019: $32,767Net Assets 2019: $1,136,6742019Assets 2020: $1,248,773Liabilities 2020: $136,000Net Assets 2020: $1,112,7732020Assets 2021: $1,361,031Liabilities 2021: $50,465Net Assets 2021: $1,310,5662021Assets 2022: $1,293,956Liabilities 2022: $61,697Net Assets 2022: $1,232,2592022Assets 2023: $1,356,730Liabilities 2023: $75,246Net Assets 2023: $1,281,4842023Assets 2024: $1,156,360Liabilities 2024: $65,688Net Assets 2024: $1,090,6722024

Highlighted filing

2017

Assets$1,204,748
Liabilities$16,994
Net Assets$1,187,754
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $573,6932011Expenses 2012: $468,1872012Expenses 2013: $552,2712013Revenue 2014: $721,012Expenses 2014: $730,980Net Income 2014: -$9,9682014Revenue 2015: $917,999Expenses 2015: $685,365Net Income 2015: $232,6342015Revenue 2016: $804,345Expenses 2016: $687,831Net Income 2016: $116,5142016Revenue 2017: $753,360Expenses 2017: $735,828Net Income 2017: $17,5322017Revenue 2018: $720,326Expenses 2018: $726,192Net Income 2018: -$5,8662018Revenue 2019: $705,086Expenses 2019: $750,219Net Income 2019: -$45,1332019Revenue 2020: $741,840Expenses 2020: $770,360Net Income 2020: -$28,5202020Revenue 2021: $933,293Expenses 2021: $733,796Net Income 2021: $199,4972021Revenue 2022: $772,475Expenses 2022: $833,715Net Income 2022: -$61,2402022Revenue 2023: $1,015,065Expenses 2023: $976,380Net Income 2023: $38,6852023Revenue 2024: $930,123Expenses 2024: $1,131,269Net Income 2024: -$201,1462024

Highlighted filing

2017

Revenue$753,360
Expenses$735,828
Net Income$17,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$795,757
Mission and Program Overview

Mission

To provide service and assistance to the poor and disadvantaged of the community, making a difference for those among us who are less fortunate, to serve people in crisis by providing assistance and/or referral to other community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,095$703,713▲ $18,618
Land, Buildings, and Equipment, Net$538,168$500,235▼ $37,933
Prepaid Expenses and Deferred Charges$2,000--
Accounts Receivable$4,627$800▼ $3,827
Total Assets$1,229,890$1,204,748▼ $25,142
Liabilities
Accounts Payable and Accrued Expenses$42,646$16,994▼ $25,652
Total Liabilities$42,646$16,994▼ $25,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,141$1,042,724▼ $4,417
Temporarily Rstr Net Assets$140,103$145,030▲ $4,927
Total Net Assets Fund Balance$1,187,244$1,187,754▲ $510
Total Liabilities and Net Assets / Fund Balance$1,229,890$1,204,748▼ $25,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,408$642,996$1,112,404
Equipment$12,062$127,498$139,560
Land$18,765-$18,765
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
RANDY O'BRIENPresident
Beth WilkeBoard Member
Cindy WhiteBoard Member
Dave JohnsonBoard Member
Debbie MillerBoard Member
Joe R FierstosBoard Member
Laura NestlerBoard Member
Mark SextonBoard Member
Rev Dan DexterBoard Member
Rev Dr Blythe KiefferBoard Member
Susie HoffmanBoard Member
Terri WoolbrightBoard Member
Therese RomanelliBoard Member
Tyler CormenyBoard Member
Darryl JonesDirector
Jt BrittonTreasurer
Jennifer IsringhausenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$534,411
Program Service Revenue
$0
Investment Income
$18,245
Other Revenue
$200,704
All Other Contributions
$273,540
Change in Net Assets
$17,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,360
Total Revenue per Audited Statements
$753,360
Total Revenue per Form 990
$753,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,455
Other Expenses$245,373
Total Fundraising Expense$7,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,737$48,234-$420,971
Payroll Taxes$41,378$9,706-$51,084
Occupancy$38,215$9,554-$47,769
Depreciation Depletion$32,626$8,157-$40,783
All Other Expenses$15,887$3,725-$19,612
Other Employee Benefits$14,904$3,496-$18,400
Office Expenses$6,076$1,519$7,691$15,286
Insurance$9,154$2,289-$11,443
Other Expenses$10,005--$10,005
Fees for Services Accounting$4,960$1,240-$6,200
Fees for Services Other$648$162-$810
Total Functional Expenses$640,055$88,082$7,691$735,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,828
Total Expenses per Audited Statements$735,828
Total Expenses per Form 990$735,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,104
Fundraising Direct Expenses$42,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom Night$129,313$129,313$10,122$119,191
Golf Outing$66,164$66,164$19,342$46,822
Total Events$242,104$242,104$42,397$199,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa, reviewed by management and a copy is provided to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete each year and they are reviewed by the board and management to determine compliance with policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Contact Ministries
EIN
37-1072627
Phone
2177533939
Address
1100 EAST ADAMS, SPRINGFIELD, IL 62703

Signing Officer

Name
RANDY O'BRIEN
Title
President
Phone
2177533939
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RANDY O'BRIEN
Formed
1978
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
41

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide service and assistance to the poor and disadvantaged of the community, making a difference for those among us who are less fortunate, to serve people in crisis by providing assistance and/or referral to other community resources.”

Form 990, Part XI, Line 9

“Fundraising expenses reported on part viii 0 fundraising expenses reported on part viii 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses reported on part viii 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported on part viii 0”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,204,748
Liabilities
$16,994
Net assets
$1,187,754
Revenue
$753,360
Expenses
$735,828
Net income
$17,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.93$1.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$1.02$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.77$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.93$0.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$0.74$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.71$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.75$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.80$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.92$0.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.72$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.76$0.57