Civic Intelligence

Compassionate Ministries of Jackson County

990 • Fiscal year 2016 • EIN 46-0811596

Jun 01, 2015 to May 31, 2016 • Filed on Sep 28, 2016

3905 Clinton RoadJackson, MI 49201

(517) 782-7084

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

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,340

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$182,748

Up $63,011 (+53%) from 2015

Net Assets

Up

$182,748

Up $63,011 (+53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$237,294

Up $93,968 (+66%) from 2015

Expenses

Up

$174,283

Up $92,094 (+112%) from 2015

Net Income

Up

$63,011

Up $1,874 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $24,420Liabilities 2013: $02013Assets 2014: $58,600Liabilities 2014: $02014Assets 2015: $119,737Liabilities 2015: $0Net Assets 2015: $119,7372015Assets 2016: $182,748Liabilities 2016: $0Net Assets 2016: $182,7482016Assets 2017: $432,589Liabilities 2017: $0Net Assets 2017: $432,5892017Assets 2018: $478,959Liabilities 2018: $0Net Assets 2018: $478,9592018Assets 2019: $558,512Liabilities 2019: $0Net Assets 2019: $558,5122019Assets 2020: $876,119Liabilities 2020: $11,015Net Assets 2020: $865,1042020Assets 2021: $1,037,278Liabilities 2021: $0Net Assets 2021: $1,037,2782021Assets 2022: $1,073,273Liabilities 2022: $0Net Assets 2022: $1,073,2732022Assets 2023: $1,032,409Liabilities 2023: $0Net Assets 2023: $1,032,4092023Assets 2024: $961,852Liabilities 2024: $0Net Assets 2024: $961,8522024Assets 2025: $1,061,751Liabilities 2025: $0Net Assets 2025: $1,061,7512025

Highlighted filing

2016

Assets$182,748
Liabilities$0
Net Assets$182,748

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $42,354Expenses 2013: $17,934Net Income 2013: $24,4202013Revenue 2014: $83,771Expenses 2014: $49,591Net Income 2014: $34,1802014Revenue 2015: $143,326Expenses 2015: $82,189Net Income 2015: $61,1372015Revenue 2016: $237,294Expenses 2016: $174,283Net Income 2016: $63,0112016Revenue 2017: $417,831Expenses 2017: $167,990Net Income 2017: $249,8412017Revenue 2018: $203,984Expenses 2018: $157,614Net Income 2018: $46,3702018Revenue 2019: $254,229Expenses 2019: $174,676Net Income 2019: $79,5532019Revenue 2020: $507,706Expenses 2020: $201,114Net Income 2020: $306,5922020Revenue 2021: $347,790Expenses 2021: $175,616Net Income 2021: $172,1742021Revenue 2022: $393,656Expenses 2022: $357,661Net Income 2022: $35,9952022Revenue 2023: $419,297Expenses 2023: $460,161Net Income 2023: -$40,8642023Revenue 2024: $391,489Expenses 2024: $462,046Net Income 2024: -$70,5572024Revenue 2025: $544,258Expenses 2025: $444,359Net Income 2025: $99,8992025

Highlighted filing

2016

Revenue$237,294
Expenses$174,283
Net Income$63,011
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$237,294
Mission and Program Overview

Mission

Cmjc is a faith based organization created to compassionately meet the tangible, emotional and spiritual needs of our neighbors in jackson county and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,737$182,748▲ $63,011
Cash and Non-Interest-Bearing Accounts$89,489$109,130▲ $19,641
Land, Buildings, and Equipment, Net$30,248$73,618▲ $43,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,737$182,748▲ $63,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,737$182,748▲ $63,011
Total Liabilities and Net Assets / Fund Balance$119,737$182,748▲ $63,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,166$680$57,846
Land$11,030-$11,030
Other Land Buildings$5,422$794$6,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Terry WilliamsExecutive DirectorFT$67,340$67,340

Board Members and Trustees

NameTitle
Joe LathropBoard President
Tony CurtisBoard Treasurer
Garry TrammellDirector
Mindy Bradish-ortaDirector
Rachelle MarkowskiDirector
Sue MarkowskiDirector
Wendy ValentineDirector
Daniel EvansDirector - Fcon
Gary SwartzlanderDirector - Fcon
Phil StoutDirector - Fcon
Revenue and Support

Revenue Composition

Contributions and Grants
$237,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,294
Change in Net Assets
$63,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,674
Other Expenses$63,950
Salaries, Compensation, and Employee Benefits$13,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,093--$56,093
Grants to Domestic Individuals$40,581--$40,581
Other Salaries and Wages-$13,659-$13,659
Office Expenses-$6,701-$6,701
Advertising-$2,901-$2,901
Conferences and Meetings-$2,670-$2,670
Fees for Services Management-$2,400-$2,400
Insurance-$2,252-$2,252
Depreciation Depletion-$977-$977
Occupancy-$750-$750
Other Expenses$42,998$570-$570
Total Functional Expenses$139,672$34,611$0$174,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Church of the NazareneJackson, MI-Debt Retirement$56,093
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, Part VI, Section A, Line 2

Sue markowski, director, is the mother of rachelle markowski, director.

Form 990, Part VI, Section B, Line 11

The treasurer reviews a draft 990 and then presents it to the full board for their approval prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to complete a conflict of interest questionnaire each year. Any conflicts noted are addressed by the board at that time.

Form 990, Part VI, Section B, Line 15

The personnel committee reviews performance each year and makes recommendations to the full board for any changes. Comparative data is also used to determine appropriate compensation levels.

Form 990, Part VI, Section C, Line 19

Form 990 and relevant financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Compassionate Ministries of
EIN
46-0811596
Phone
5177827084
Address
3905 CLINTON ROAD, JACKSON, MI 49201

Signing Officer

Name
R Joseph Lathrop
Title
President
Phone
5177827084
Signed
2016-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
R Joseph Lathrop
Formed
2012
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
70

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Kerry J Nelson CPA
Phone
5177876503
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - FCON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - FCON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - FCON
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0464391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464391
IRS990ScheduleA/TotalSupportAmt0464391
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057846
IRS990ScheduleD/LandGrp/BookValueAmt011030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073618
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, BACKPACKS, HOLIDAY MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt040581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt056093
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEBT RETIREMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST CHURCH OF THE NAZARENE
IRS990ScheduleI/RecipientTable/RecipientEIN0237370157
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03905 CLINTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUE MARKOWSKI, DIRECTOR, IS THE MOTHER OF RACHELLE MARKOWSKI, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS A DRAFT 990 AND THEN PRESENTS IT TO THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. ANY CONFLICTS NOTED ARE ADDRESSED BY THE BOARD AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS PERFORMANCE EACH YEAR AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR ANY CHANGES. COMPARATIVE DATA IS ALSO USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND RELEVANT FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST CHURCH OF NAZARNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237370157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03905 CLINTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119737
IRS990/TotalAssetsEOYAmt0182748
IRS990/TotalAssetsGrp/BOYAmt0119737
IRS990/TotalAssetsGrp/EOYAmt0182748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237294
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182748
IRS990/TotalOtherCompensationAmt012530
IRS990/TotalOtherProgSrvcExpenseAmt056093
IRS990/TotalOtherProgSrvcGrantAmt056093
IRS990/TotalProgramServiceExpensesAmt0139672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182748
IRS990/TotReportableCompRltdOrgAmt054810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03905 CLINTON ROAD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CMJACKSON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0R JOSEPH LATHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177827084
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE MINISTRIES OF

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