Civic Intelligence

Community Compassion Network

990 • Fiscal year 2023 • EIN 46-1443205

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

PO Box 237MT Pleasant, MI 48858

(989) 289-2819

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,456,791

Up $156,201 (+12%) from 2022

Net Assets

Up

$1,354,994

Up $91,325 (+7.2%) from 2022

Liabilities

Up

$101,797

Up $64,876 (+176%) from 2022

Revenue

Up

$544,723

Up $9,026 (+1.7%) from 2022

Expenses

Up

$458,831

Up $84,349 (+23%) from 2022

Net Income

Down

$85,892

Down $75,323 (-47%) from 2022

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 2015: $150,815Liabilities 2015: $4382015Assets 2016: $288,015Liabilities 2016: $0Net Assets 2016: $288,0152016Assets 2017: $428,683Liabilities 2017: $1,382Net Assets 2017: $427,3012017Assets 2018: $547,902Liabilities 2018: $0Net Assets 2018: $547,9022018Assets 2019: $657,504Liabilities 2019: $0Net Assets 2019: $657,5042019Assets 2020: $848,889Liabilities 2020: $0Net Assets 2020: $848,8892020Assets 2021: $1,118,275Liabilities 2021: $8,979Net Assets 2021: $1,109,2962021Assets 2022: $1,300,590Liabilities 2022: $36,921Net Assets 2022: $1,263,6692022Assets 2023: $1,456,791Liabilities 2023: $101,797Net Assets 2023: $1,354,9942023Assets 2024: $1,460,437Liabilities 2024: $69,222Net Assets 2024: $1,391,2152024

Highlighted filing

2023

Assets$1,456,791
Liabilities$101,797
Net Assets$1,354,994

Operations Trend

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

$600K$400K$200K$0Revenue 2015: $196,435Expenses 2015: $102,842Net Income 2015: $93,5932015Revenue 2016: $239,340Expenses 2016: $101,235Net Income 2016: $138,1052016Revenue 2017: $276,439Expenses 2017: $137,510Net Income 2017: $138,9292017Revenue 2018: $303,967Expenses 2018: $184,748Net Income 2018: $119,2192018Revenue 2019: $274,449Expenses 2019: $164,092Net Income 2019: $110,3572019Revenue 2020: $379,287Expenses 2020: $170,509Net Income 2020: $208,7782020Revenue 2021: $524,745Expenses 2021: $299,707Net Income 2021: $225,0382021Revenue 2022: $535,697Expenses 2022: $374,482Net Income 2022: $161,2152022Revenue 2023: $544,723Expenses 2023: $458,831Net Income 2023: $85,8922023Revenue 2024: $507,117Expenses 2024: $498,491Net Income 2024: $8,6262024

Highlighted filing

2023

Revenue$544,723
Expenses$458,831
Net Income$85,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$544,723
Mission and Program Overview

Mission

Supplemental food for low inocme families, infants and senior citizens

Supplemental food for low income families, infants and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,341$661,869▲ $179,528
Savings and Temporary Cash Investments$639,333--
Investments in Publicly Traded Securities-$505,433-
Land, Buildings, and Equipment, Net$40,141$52,190▲ $12,049
Inventories for Sale or Use$31,100$45,156▲ $14,056
Prepaid Expenses and Deferred Charges$28,515$43,670▲ $15,155
Accounts Receivable$10,000--
Total Assets$1,300,590$1,456,791▲ $156,201
Other Assets Total$69,160$148,473▲ $79,313
Liabilities
Other Liabilities$36,921$101,797▲ $64,876
Total Liabilities$36,921$101,797▲ $64,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,068$783,642▼ $40,426
Net Assets With Donor Restrictions$439,601$571,352▲ $131,751
Total Net Assets Fund Balance$1,263,669$1,354,994▲ $91,325
Total Liabilities and Net Assets / Fund Balance$1,300,590$1,456,791▲ $156,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,190$15,777$67,967
Other Assets Org$46,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$27,814$10,000▼ $5,130-$32,238
2021$24,269-▲ $3,871-$27,814
2020$10,000$10,000▲ $4,269-$24,269
2019-$10,000--$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peg SimonChair
Andrew MillerDirector
Bert DemingDirector
Denny BaileyDirector
Diane SaltarelliDirector
Dorine LillyDirector
Lacey GardnerDirector
Patty SimonDirector
Scott WagerDirector
Stephane MaillardDirector
Stephanie OhmsDirector
Wendy MalishDirector
Deb SkinnerCo-treasurer
Lori RootCo-treasurer
Jane WilsherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$533,408
Program Service Revenue
$0
Investment Income
$10,779
Other Revenue
$536
All Other Contributions
$354,523
Change in Net Assets
$85,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$261,818
Total Noncash Contributions4$261,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,051
Salaries, Compensation, and Employee Benefits$19,780
Total Fundraising Expense$2,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,376--$31,376
Other Salaries and Wages$18,335--$18,335
Fees for Services Accounting$8,100$5,950-$14,050
Depreciation Depletion$6,584--$6,584
All Other Expenses$2,899$1,560$731$5,190
Office Expenses-$3,703-$3,703
Insurance$2,395$750-$3,145
Other Expenses$2,643--$2,643
Advertising--$2,226$2,226
Payroll Taxes$1,445--$1,445
Total Functional Expenses$443,911$11,963$2,957$458,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pack the Pantry$178,885---
Total Events$178,885---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$101,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

Peg simon patty simon chair director siblings

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

Review of tax return done during a scheduled board meeting.

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

Community compassion network is 100% operated by volunteers.

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

Community compassion network is 100% operated by volunteers.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request during normal business hours. Copies are available at a reasonable cost.

Filing and Contact Details

Filer

Filer Name
Community Compassion Network
EIN
46-1443205
Phone
9892892819
Address
PO BOX 237, MT PLEASANT, MI 48858

Signing Officer

Name
Deb Skinner
Title
Co-treasurer
Phone
9897730321
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Simon
Formed
2014
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
745

Preparer

Firm
Rfm Group
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Tina Powell CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

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

The organization provides supplemental food and hygiene items to isabella county families. Ccn maintains a stationary food pantry at the william and janet strickler non-profit center, 1114 w. High street, mt. Pleasant, mi. Ccn is supported financially by community organizations, local churches and individual donors. The food is purchased and delivered through the greater lansing food bank, located in lansing, mi, a division of feeding america. Much of the food normally purchased from glfb was donated to ccn. Each week 250-280 families receive 30-50 pounds of fresh produce, dairy, eggs, beef, pork, poultry and fish. This basket is rounded out with staples such as pasta, breakfast cereal, canned fruits and vegetables, peanut butter and baked goods. Each family may visit the pantry every two weeks.

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

The organization partners with local schools to deliver bags of food to young sudents to help with their food needs over weekends. Nutrition club is provided in conjunction with eleven elementary schools in isabella county. The bags of week-end foods go home with children that qualify for the federal lunch program. Twice per month, bags are packed in advance by volunteers with the items purchased from greater lansing food bank in lansing, mi. The supplemental food is then delivered to the various schools and handed out by the classroom teacher. These nutrition club bags contain single serve items and foods that can be easily prepared by young children who might be left to manage their weekend meals themselves. In preparation for longer school vacation breaks, the bags are often packed with full jars of peanut butter and entire loaves of bread in addition to the usual items. Each bag costs just over 2.50 and 600-625 studens are served twice monthly. During 2021, the greater lansing food bank donated the food for the nutrition club.

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

.

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IRS990/MissionDesc0SUPPLEMENTAL FOOD FOR LOW INCOME FAMILIES, INFANTS AND SENIOR CITIZENS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES INFANT ITEMS (FORMULA, DIAPERS, BABY FOOD AND BABY CARE ITEMS), TO FAMILIES IN ISABELLA COUNTY WITH BABIES 0-4 YEARS OLD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PARTNERS WITH LOCAL SCHOOLS TO DELIVER BAGS OF FOOD TO YOUNG SUDENTS TO HELP WITH THEIR FOOD NEEDS OVER WEEKENDS. NUTRITION CLUB IS PROVIDED IN CONJUNCTION WITH ELEVEN ELEMENTARY SCHOOLS IN ISABELLA COUNTY. THE BAGS OF WEEK-END FOODS GO HOME WITH CHILDREN THAT QUALIFY FOR THE FEDERAL LUNCH PROGRAM. TWICE PER MONTH, BAGS ARE PACKED IN ADVANCE BY VOLUNTEERS WITH THE ITEMS PURCHASED FROM GREATER LANSING FOOD BANK IN LANSING, MI. THE SUPPLEMENTAL FOOD IS THEN DELIVERED TO THE VARIOUS SCHOOLS AND HANDED OUT BY THE CLASSROOM TEACHER. THESE NUTRITION CLUB BAGS CONTAIN SINGLE SERVE ITEMS AND FOODS THAT CAN BE EASILY PREPARED BY YOUNG CHILDREN WHO MIGHT BE LEFT TO MANAGE THEIR WEEKEND MEALS THEMSELVES. IN PREPARATION FOR LONGER SCHOOL VACATION BREAKS, THE BAGS ARE OFTEN PACKED WITH FULL JARS OF PEANUT BUTTER AND ENTIRE LOAVES OF BREAD IN ADDITION TO THE USUAL ITEMS. EACH BAG COSTS JUST OVER 2.50 AND 600-625 STUDENS ARE SERVED TWICE MONTHLY. DURING 2021, THE GREATER LANSING FOOD BANK DONATED THE FOOD FOR THE NUTRITION CLUB.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPLEMENTAL FOOD AND HYGIENE ITEMS TO ISABELLA COUNTY FAMILIES. CCN MAINTAINS A STATIONARY FOOD PANTRY AT THE WILLIAM AND JANET STRICKLER NON-PROFIT CENTER, 1114 W. HIGH STREET, MT. PLEASANT, MI. CCN IS SUPPORTED FINANCIALLY BY COMMUNITY ORGANIZATIONS, LOCAL CHURCHES AND INDIVIDUAL DONORS. THE FOOD IS PURCHASED AND DELIVERED THROUGH THE GREATER LANSING FOOD BANK, LOCATED IN LANSING, MI, A DIVISION OF FEEDING AMERICA. MUCH OF THE FOOD NORMALLY PURCHASED FROM GLFB WAS DONATED TO CCN. EACH WEEK 250-280 FAMILIES RECEIVE 30-50 POUNDS OF FRESH PRODUCE, DAIRY, EGGS, BEEF, PORK, POULTRY AND FISH. THIS BASKET IS ROUNDED OUT WITH STAPLES SUCH AS PASTA, BREAKFAST CEREAL, CANNED FRUITS AND VEGETABLES, PEANUT BUTTER AND BAKED GOODS. EACH FAMILY MAY VISIT THE PANTRY EVERY TWO WEEKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTNERS WITH LOCAL SCHOOLS TO DELIVER BAGS OF FOOD TO YOUNG SUDENTS TO HELP WITH THEIR FOOD NEEDS OVER WEEKENDS. NUTRITION CLUB IS PROVIDED IN CONJUNCTION WITH ELEVEN ELEMENTARY SCHOOLS IN ISABELLA COUNTY. THE BAGS OF WEEK-END FOODS GO HOME WITH CHILDREN THAT QUALIFY FOR THE FEDERAL LUNCH PROGRAM. TWICE PER MONTH, BAGS ARE PACKED IN ADVANCE BY VOLUNTEERS WITH THE ITEMS PURCHASED FROM GREATER LANSING FOOD BANK IN LANSING, MI. THE SUPPLEMENTAL FOOD IS THEN DELIVERED TO THE VARIOUS SCHOOLS AND HANDED OUT BY THE CLASSROOM TEACHER. THESE NUTRITION CLUB BAGS CONTAIN SINGLE SERVE ITEMS AND FOODS THAT CAN BE EASILY PREPARED BY YOUNG CHILDREN WHO MIGHT BE LEFT TO MANAGE THEIR WEEKEND MEALS THEMSELVES. IN PREPARATION FOR LONGER SCHOOL VACATION BREAKS, THE BAGS ARE OFTEN PACKED WITH FULL JARS OF PEANUT BUTTER AND ENTIRE LOAVES OF BREAD IN ADDITION TO THE USUAL ITEMS. EACH BAG COSTS JUST OVER 2.50 AND 600-625 STUDENS ARE SERVED TWICE MONTHLY. DURING 2021, THE GREATER LANSING FOOD BANK DONATED THE FOOD FOR THE NUTRITION CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEG SIMON PATTY SIMON CHAIR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF TAX RETURN DONE DURING A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY COMPASSION NETWORK IS 100% OPERATED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY COMPASSION NETWORK IS 100% OPERATED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. COPIES ARE AVAILABLE AT A REASONABLE COST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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