Civic Intelligence

Contact Ministries

990 • Fiscal year 2020 • EIN 37-1072627

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,248,773

Up $79,332 (+6.8%) from 2019

Net Assets

Down

$1,112,773

Down $23,901 (-2.1%) from 2019

Liabilities

Up

$136,000

Up $103,233 (+315%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$741,840

Up $36,754 (+5.2%) from 2019

Expenses

Up

$770,360

Up $20,141 (+2.7%) from 2019

Net Income

Up

-$28,520

Up $16,613 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$1,248,773
Liabilities$136,000
Net Assets$1,112,773
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$741,840
Expenses$770,360
Net Income-$28,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$760,703
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$404,177$636,658▲ $232,481
Land, Buildings, and Equipment, Net$445,966$405,006▼ $40,960
Investments in Publicly Traded Securities$287,853$192,473▼ $95,380
Accounts Receivable$31,445$14,636▼ $16,809
Total Assets$1,169,441$1,248,773▲ $79,332
Liabilities
Unsecured Notes Loans Payable-$93,700-
Accounts Payable and Accrued Expenses$32,767$42,300▲ $9,533
Total Liabilities$32,767$136,000▲ $103,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,213$1,112,773▲ $5,560
Net Assets With Donor Restrictions$29,461--
Total Net Assets Fund Balance$1,136,674$1,112,773▼ $23,901
Total Liabilities and Net Assets / Fund Balance$1,169,441$1,248,773▲ $79,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,340$751,397$1,128,737
Equipment$8,901$80,142$89,043
Land$18,765-$18,765
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
KOLIN O'BRIENPresident
Beth WilkeBoard Member
Darryl JonesBoard Member
Debbie MillerBoard Member
Jennifer SearsBoard Member
Joe R FierstosBoard Member
Laura NestlerBoard Member
Mark SextonBoard Member
Pastor Roger GrimmettBoard Member
RANDY O'BRIENBoard Member
Rev Dr Blythe KiefferBoard Member
Susie HoffmanBoard Member
Terri WoolbrightBoard Member
Therese RomanelliBoard Member
Tyler CormenyBoard Member
Cindy WhiteSecretary
Vicki LohseTreasurer
Jennifer IsringhausenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$559,287
Program Service Revenue
$0
Investment Income
$15,665
Other Revenue
$166,888
All Other Contributions
$342,082
Change in Net Assets
$-28,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,840
Revenue Not Reported on Form 990
$23,482
Total Revenue per Audited Statements
$765,322
Total Revenue per Form 990
$741,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,515
Other Expenses$231,845
Total Fundraising Expense$4,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,815$71,735-$482,550
Occupancy$38,202$9,550-$47,752
Depreciation Depletion$32,769$8,192-$40,961
Payroll Taxes$34,194$5,971-$40,165
Other Employee Benefits$13,451$2,349-$15,800
Office Expenses$5,676$1,418$4,255$11,349
Insurance$8,779$2,195-$10,974
All Other Expenses$10,169$702-$10,871
Fees for Services Accounting$7,120$1,780-$8,900
Other Expenses$5,958$1,040-$6,998
Fees for Services Other$1,780$445-$2,225
Total Functional Expenses$660,728$105,377$4,255$770,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,223
Expenses per Audited Statements$770,360
Total Expenses per Form 990$770,360
Expenses Not Reported on Form 990$18,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,751
Fundraising Direct Expenses$18,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom Night$147,970$147,970$12,201$135,769
Fall Concert$31,526$31,526$6,592$24,934
Total Events$185,496$185,496$18,863$166,633
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 35% controlled entity
No
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
Vicki Lohse
Title
Treasurer
Phone
2177533939
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KOLIN O'BRIEN
Formed
1978
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
44

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

“Direct fundraising expenses reported on part viii 18,863 direct fundraising expenses reported on part viii -18,863”

Financial Statement Notes

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

“Direct fundraising expenses reported on part viii 18,863”

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

“Direct fundraising expenses reported on part viii 18,863”

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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/TotalAmt36998
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt040165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KOLIN O'BRIEN
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128737
IRS990ScheduleD/EquipmentGrp/BookValueAmt08901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080142
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018765
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 18,863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 18,863
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,773
Liabilities
$136,000
Net assets
$1,112,773
Revenue
$741,840
Expenses
$770,360
Net income
-$28,520
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits