Civic Intelligence

Project Compassion Ministries Inc

990 • Fiscal year 2016 • EIN 38-3612568

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.PROJECTCOMPASSION.NET
3307 29th StreetDetroit, MI 48210-3231

(313) 897-7470

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,377

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$190,450

Down $109,256 (-36%) from 2015

Net Assets

Down

$190,450

Down $109,256 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$190,734

Up $6,630 (+3.6%) from 2015

Expenses

Down

$299,990

Down $16,361 (-5.2%) from 2015

Net Income

Up

-$109,256

Up $22,991 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $579,357Liabilities 2010: $22,844Net Assets 2010: $556,5132010Assets 2011: $492,634Liabilities 2011: $1,602Net Assets 2011: $491,0322011Assets 2012: $579,074Liabilities 2012: $0Net Assets 2012: $579,0742012Assets 2013: $540,192Liabilities 2013: $0Net Assets 2013: $540,1922013Assets 2014: $431,953Liabilities 2014: $0Net Assets 2014: $431,9532014Assets 2015: $299,706Liabilities 2015: $0Net Assets 2015: $299,7062015Assets 2016: $190,450Liabilities 2016: $0Net Assets 2016: $190,4502016Assets 2017: $83,631Liabilities 2017: $0Net Assets 2017: $83,6312017

Highlighted filing

2016

Assets$190,450
Liabilities$0
Net Assets$190,450
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $916,858Expenses 2010: $472,713Net Income 2010: $444,1452010Revenue 2011: $401,400Expenses 2011: $466,881Net Income 2011: -$65,4812011Revenue 2012: $430,408Expenses 2012: $342,366Net Income 2012: $88,0422012Revenue 2013: $237,882Expenses 2013: $276,764Net Income 2013: -$38,8822013Revenue 2014: $200,425Expenses 2014: $308,664Net Income 2014: -$108,2392014Revenue 2015: $184,104Expenses 2015: $316,351Net Income 2015: -$132,2472015Revenue 2016: $190,734Expenses 2016: $299,990Net Income 2016: -$109,2562016Revenue 2017: $189,452Expenses 2017: $296,271Net Income 2017: -$106,8192017

Highlighted filing

2016

Revenue$190,734
Expenses$299,990
Net Income-$109,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$234,592
Mission and Program Overview

Mission

To enhance and enrich the quality of life for the residents of nursing care facilities and retirement communities throughout michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,706$190,450▼ $109,256
Investments Other Securities$182,032$124,656▼ $57,376
Investments in Publicly Traded Securities$47,769--
Savings and Temporary Cash Investments$42,592$42,626▲ $34
Cash and Non-Interest-Bearing Accounts$19,872$18,605▼ $1,267
Land, Buildings, and Equipment, Net$7,241$4,483▼ $2,758
Other Notes and Loans Receivable, Net$200$80▼ $120
Total Assets$299,706$190,450▼ $109,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,706$190,450▼ $109,256
Total Liabilities and Net Assets / Fund Balance$299,706$190,450▼ $109,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,483$368,404$372,887
Other Securities$124,656--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric StensonExecutive DiFT$52,377$52,377

Board Members and Trustees

NameTitle
Ingrid DraperActing Presi
Greg AdairMember
Kevin WestfallMember
Robert ChappellMember
Robert MeyerMember
Tina Abbate MarzolfMember
Revenue and Support

Revenue Composition

Contributions and Grants
$34,796
Program Service Revenue
$139,688
Investment Income
$16,250
Other Revenue
$0
All Other Contributions
$34,796
Change in Net Assets
$-109,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,463
Other Expenses$99,527
Total Fundraising Expense$20,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,857$18,051-$129,908
Current Officers, Directors, Trustees, and Key Employees$39,883$12,494-$52,377
Insurance$21,361$3,134-$24,495
Advertising-$140$20,692$20,832
Occupancy-$14,114-$14,114
Payroll Taxes$5,162$7,582-$12,744
Office Expenses$102$10,921-$11,023
Other Employee Benefits$5,434--$5,434
Depreciation Depletion$4,547$332-$4,879
Fees for Services Accounting-$2,936-$2,936
All Other Expenses$902$1,553-$2,455
Other Expenses$1,533--$1,533
Travel$585--$585
Total Functional Expenses$208,041$71,257$20,692$299,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Form reviewed by the board of directors.”

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

“The board members disclose at a minimum annually any potential conflicts of interest they may have with the organization.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by governing board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available on site for public inspection at 3307 29th street, detroit, mi 48210 during normal business hours. Form 990 available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Project Compassion Ministries Inc
EIN
38-3612568
Phone
3138977470
Address
3307 29TH STREET, DETROIT, MI 48210-3231

Signing Officer

Name
Ingrid Draper
Title
Acting President
Phone
3138977470
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Draper
Formed
1972
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
12

Preparer

Firm
Carabell Leslie & Co
Address
83 MACOMB PLACE, MT CLEMENS, MI 48043
Preparer
Joseph R Carabell CPA
Phone
5864656285
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Annual block party with food and entertainment for over 700 residents on east grand blvd in detroit. We also strive to involve youth and adults in volunteering at nursing homes.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BLOCK PARTY WITH FOOD AND ENTERTAINMENT FOR OVER 700 RESIDENTS ON EAST GRAND BLVD IN DETROIT. WE ALSO STRIVE TO INVOLVE YOUTH AND ADULTS IN VOLUNTEERING AT NURSING HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS DISCLOSE AT A MINIMUM ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON SITE FOR PUBLIC INSPECTION AT 3307 29TH STREET, DETROIT, MI 48210 DURING NORMAL BUSINESS HOURS. FORM 990 AVAILABLE ON WWW.GUIDESTAR.ORG.
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ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID DRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138977470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COMPASSION MINISTRIES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARABELL LESLIE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 MACOMB PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT CLEMENS
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R CARABELL CPA
ReturnHeader/ReturnTs02017-11-14T15:36:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,450
Liabilities
$0
Net assets
$190,450
Revenue
$190,734
Expenses
$299,990
Net income
-$109,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.89$2.96$1.07
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.91$3.00$1.09
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.84$3.16$1.32
2014Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$2.00$3.09$1.08
2013Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$2.38$2.77$0.39
2012Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$4.30$3.42$0.88
2011Summary only. Only limited summary data is available for this year.$4.93$0.02$4.91$4.01$4.67$0.65
2010Summary only. Only limited summary data is available for this year.$5.79$0.23$5.57$9.17$4.73$4.44