Civic Intelligence

Compassion That Compels

990 • Fiscal year 2016 • EIN 46-3320729

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

3433 Highway 190 Pmb 234Mandeville, LA 70471

(985) 264-5699

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,756

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$48,383

Up $7,149 (+17%) from 2015

Net Assets

Down

$33,036

Down $7,236 (-18%) from 2015

Liabilities

Up

$15,347

Up $14,385 (+1495%) from 2015

Revenue

Up

$200,297

Up $76,417 (+62%) from 2015

Expenses

Up

$207,533

Up $117,659 (+131%) from 2015

Net Income

Down

-$7,236

Down $41,242 (-121%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $7,267Liabilities 2014: $1,001Net Assets 2014: $6,2662014Assets 2015: $41,234Liabilities 2015: $962Net Assets 2015: $40,2722015Assets 2016: $48,383Liabilities 2016: $15,347Net Assets 2016: $33,0362016Assets 2017: $81,194Liabilities 2017: $1,735Net Assets 2017: $79,4592017Assets 2018: $182,678Liabilities 2018: $2,127Net Assets 2018: $180,5512018Assets 2019: $50,864Liabilities 2019: $851Net Assets 2019: $50,0132019Assets 2020: $40,765Liabilities 2020: $1,621Net Assets 2020: $39,1442020

Highlighted filing

2016

Assets$48,383
Liabilities$15,347
Net Assets$33,036

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $94,669Expenses 2014: $72,563Net Income 2014: $22,1062014Revenue 2015: $123,880Expenses 2015: $89,874Net Income 2015: $34,0062015Revenue 2016: $200,297Expenses 2016: $207,533Net Income 2016: -$7,2362016Revenue 2017: $410,711Expenses 2017: $364,288Net Income 2017: $46,4232017Revenue 2018: $520,098Expenses 2018: $419,006Net Income 2018: $101,0922018Revenue 2019: $312,955Expenses 2019: $443,493Net Income 2019: -$130,5382019Revenue 2020: $315,780Expenses 2020: $326,648Net Income 2020: -$10,8682020

Highlighted filing

2016

Revenue$200,297
Expenses$207,533
Net Income-$7,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$200,297
Mission and Program Overview

Mission

Compassion that compels offers encouraging and uplifting studies for the purpose of healing women spiritually and helping to restore them physically during and after cancer treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$24,076$26,404▲ $2,328
Cash and Non-Interest-Bearing Accounts$17,158$21,979▲ $4,821
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,234$48,383▲ $7,149
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$962$15,347▲ $14,385
Total Liabilities$962$15,347▲ $14,385
Net Assets / Fund Balance
Unrestricted Net Assets$40,272$33,036▼ $7,236
Total Net Assets Fund Balance$40,272$33,036▼ $7,236
Total Liabilities and Net Assets / Fund Balance$41,234$48,383▲ $7,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristianne StewartPresidentFT$27,756$27,756

Board Members and Trustees

NameTitle
Royal StewartVice President
Erin PleuneDirector
Juliee MontelaroDirector
Leo CombeDirector
Melinda WaltersDirector
Penny OriolDirector
Rosie CombeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,297
Change in Net Assets
$-7,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,654
Salaries, Compensation, and Employee Benefits$29,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,756--$27,756
All Other Expenses$19,053$6,086-$25,139
Occupancy-$22,568-$22,568
Other Expenses$12,247$15,305-$12,247
Travel$9,250--$9,250
Office Expenses-$4,515-$4,515
Fees for Services Accounting-$3,663-$3,663
Fees for Services Other-$2,166-$2,166
Payroll Taxes$2,123--$2,123
Conferences and Meetings$775--$775
Total Functional Expenses$153,230$54,303$0$207,533
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Kristianne stewart, president, is wife of royal stewart, vice presidentrosie combe, director, is the wife of leo combe, director

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Compassion That Compels
EIN
46-3320729
Phone
9852645699
Address
3433 HIGHWAY 190 PMB 234, MANDEVILLE, LA 70471

Signing Officer

Name
Kristianne Stewart
Title
President
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristianne Stewart
Formed
2013
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
35

Preparer

Firm
Steven R Johnson Ea
Address
1127 N CAUSEWAY BLVD STE B, MANDEVILLE, LA 70471-3208
Preparer
Amy M Bailey CPA
Phone
9856743232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ALTAR'D STATE : Column (A) - Total = $11492; Column (B) - Program Services = $11492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER & INTERNET EXPENSES: Column (A) - Total = $1992; Column (B) - Program Services = $0; Column (C) - Management & General = $1992; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ITEMS FOR RESALE: Column (A) - Total = $3297; Column (B) - Program Services = $3297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MINISTRY DEVELOPMENT/PROMOTION: Column (A) - Total = $2575; Column (B) - Program Services = $0; Column (C) - Management & General = $2575; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MINISTRY GIFTS: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MINISTRY LABOR: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPECIAL EVENTS EXPENSE: Column (A) - Total = $1399; Column (B) - Program Services = $0; Column (C) - Management & General = $1399; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1764; Column (B) - Program Services = $1764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7236
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448993
IRS990ScheduleA/TotalSupportAmt0448993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTIANNE STEWART, PRESIDENT, IS WIFE OF ROYAL STEWART, VICE PRESIDENTROSIE COMBE, DIRECTOR, IS THE WIFE OF LEO COMBE, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTAR'D STATE : Column (A) - Total = $11492; Column (B) - Program Services = $11492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET EXPENSES: Column (A) - Total = $1992; Column (B) - Program Services = $0; Column (C) - Management & General = $1992; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ITEMS FOR RESALE: Column (A) - Total = $3297; Column (B) - Program Services = $3297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTRY DEVELOPMENT/PROMOTION: Column (A) - Total = $2575; Column (B) - Program Services = $0; Column (C) - Management & General = $2575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY GIFTS: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINISTRY LABOR: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS EXPENSE: Column (A) - Total = $1399; Column (B) - Program Services = $0; Column (C) - Management & General = $1399; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $1764; Column (B) - Program Services = $1764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041234
IRS990/TotalAssetsEOYAmt048383
IRS990/TotalAssetsGrp/BOYAmt041234
IRS990/TotalAssetsGrp/EOYAmt048383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200297
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0962
IRS990/TotalLiabilitiesEOYAmt015347
IRS990/TotalLiabilitiesGrp/BOYAmt0962
IRS990/TotalLiabilitiesGrp/EOYAmt015347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033036
IRS990/TotalProgramServiceExpensesAmt0153230
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200297
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048383
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09250
IRS990/TravelGrp/TotalAmt09250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 FALCON DRIVE
IRS990/USAddress/CityNm0MANDEVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070471
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIANNE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION THAT COMPELS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0463320729
ReturnHeader/Filer/PhoneNum09852645699
ReturnHeader/Filer/USAddress/AddressLine1Txt03433 HIGHWAY 190 PMB 234
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R JOHNSON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 N CAUSEWAY BLVD STE B

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