Civic Intelligence

Compel Ministries

990 • Fiscal year 2015 • EIN 46-4900989

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile49-4900989
105 W Wall StWorden, IL 62097

(314) 422-6863

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$208,535

Down $5,832 (-2.7%) from 2014

Net Assets

Up

$36,263

Up $1,038 (+2.9%) from 2014

Liabilities

Down

$172,272

Down $6,870 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$192,695

Up $48,441 (+34%) from 2014

Expenses

Up

$191,657

Up $82,628 (+76%) from 2014

Net Income

Down

$1,038

Down $34,187 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2014: $214,367Liabilities 2014: $179,142Net Assets 2014: $35,2252014Assets 2015: $208,535Liabilities 2015: $172,272Net Assets 2015: $36,2632015Assets 2016: $86,965Liabilities 2016: $53,863Net Assets 2016: $33,1022016Assets 2017: $27,988Liabilities 2017: $5,385Net Assets 2017: $22,6032017Assets 2018: $54,862Liabilities 2018: $4,342Net Assets 2018: $50,5202018Assets 2019: $49,639Liabilities 2019: $4,342Net Assets 2019: $45,2972019Assets 2020: $40,612Liabilities 2020: $0Net Assets 2020: $40,6122020Assets 2023: $63,427Liabilities 2023: $960Net Assets 2023: $62,4672023

Highlighted filing

2015

Assets$208,535
Liabilities$172,272
Net Assets$36,263
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2014: $144,254Expenses 2014: $109,029Net Income 2014: $35,2252014Revenue 2015: $192,695Expenses 2015: $191,657Net Income 2015: $1,0382015Revenue 2016: $163,443Expenses 2016: $166,604Net Income 2016: -$3,1612016Revenue 2017: $84,594Expenses 2017: $95,093Net Income 2017: -$10,4992017Revenue 2018: $67,208Expenses 2018: $66,844Net Income 2018: $3642018Revenue 2019: $47,454Expenses 2019: $52,677Net Income 2019: -$5,2232019Revenue 2020: $52,686Expenses 2020: $57,371Net Income 2020: -$4,6852020Revenue 2023: $74,460Expenses 2023: $13,923Net Income 2023: $60,5372023

Highlighted filing

2015

Revenue$192,695
Expenses$191,657
Net Income$1,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$470,642
Mission and Program Overview

Mission

Preaching and expounding on the gospel of jesus christ through providing education, training, and employment to high risk, unemployed individuals allowing them to learn and develop work skills and track records for future employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$69,233$109,723▲ $40,490
Land, Buildings, and Equipment, Net$79,104$83,161▲ $4,057
Cash and Non-Interest-Bearing Accounts$26,513$15,651▼ $10,862
Total Assets$214,367$208,535▼ $5,832
Other Assets Total$39,517--
Liabilities
Unsecured Notes Loans Payable$151,000$145,746▼ $5,254
Accounts Payable and Accrued Expenses$25,066$19,592▼ $5,474
Other Liabilities$3,076$6,934▲ $3,858
Total Liabilities$179,142$172,272▼ $6,870
Net Assets / Fund Balance
Unrestricted Net Assets$35,225$36,263▲ $1,038
Total Net Assets Fund Balance$35,225$36,263▲ $1,038
Total Liabilities and Net Assets / Fund Balance$214,367$208,535▼ $5,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,538$3,462$80,000
Equipment$6,623$1,881$8,504
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug SeestExecutive Director
Darren HooksKey Employee
Dennis BrueggemannMember
Mark GauseMember
Joyclynn RobsSecretary
Jeana CraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,327
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$188,359
All Other Contributions
$4,327
Change in Net Assets
$1,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,586
Other Expenses$41,180
Grants and Similar Amounts Paid$4,699
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,895--$133,895
Payroll Taxes$11,691--$11,691
All Other Expenses$8,062--$8,062
Other Expenses$5,813$592-$5,813
Occupancy$5,200--$5,200
Grants to Domestic Individuals$4,699--$4,699
Insurance$4,593--$4,593
Travel$3,692--$3,692
Depreciation Depletion$3,547$144-$3,691
Fees for Services Other-$2,271-$2,271
Fees for Services Accounting-$1,720-$1,720
Interest$1,173--$1,173
Benefits to Members$192--$192
Fees for Services Legal-$96-$96
Total Functional Expenses$186,834$4,823$0$191,657
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$6,934
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 governing body review Part VI line 11

“The governing body has reviewed this form prior to authorizing filing.”

Conflict of interest policy compliance Part VI line 12C

“Any transaction with an officer, director or family member of an officer or director must be submitted to and approved by the whole board prior to entering into the transaction.”

CEO executive director top management comp Part VI line 15A

“Compensation of the ceo and key employee was discussed by the entire board and was based on current market data for similar positions.”

Other officer or key employee compensation Part VI line 15B

“Compensation of the ceo and key employee was discussed by the entire board and was based on current market data for similar positions.”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the corporate office for review upon request of any member of the public.”

Filing and Contact Details

Filer

Filer Name
Compel Ministries
EIN
46-4900989
Address
105 W WALL ST, WORDEN, IL 62097

Signing Officer

Name
Doug Seest
Title
Director
Phone
3144226863
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Seest
Formed
2014
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Ctr Ste D, Edwardsville, IL 62025
Preparer
Mark E Vaughn CPA
Phone
6186143194
Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREACHING AND EXPOUNDING ON THE GOSPEL OF JESUS CHRIST THROUGH PROVIDING EDUCATION, TRAINING, AND EMPLOYMENT TO HIGH RISK, UNEMPLOYED INDIVIDUALS ALLOWING THEM TO LEARN AND DEVELOP WORK SKILLS AND TRACK RECORDS FOR FUTURE EMPLOYMENT.
IRS990/AllOtherContributionsAmt04327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08062
IRS990/AllOtherExpensesGrp/TotalAmt08062
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0192
IRS990/BenefitsToMembersGrp/TotalAmt0192
IRS990/BooksInCareOfDetail/PersonNm0DOUG SEEST
IRS990/BooksInCareOfDetail/PhoneNum03144226863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06970 STAUNTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062097
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026513
IRS990/CashNonInterestBearingGrp/EOYAmt015651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0277947
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0192
IRS990/CYContributionsGrantsAmt04327
IRS990/CYGrantsAndSimilarPaidAmt04699
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt041180
IRS990/CYOtherRevenueAmt0188359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01038
IRS990/CYSalariesCompEmpBnftPaidAmt0145586
IRS990/CYTotalExpensesAmt0191657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03547
IRS990/DepreciationDepletionGrp/TotalAmt03691
IRS990/Desc0PREACHING AND EXPOUNDING ON THE GOSPEL OF JESUS CHRIST THROUGH PROVIDING EDUCATION, TRAINING, AND EMPLOYMENT TO HIGH RISK, UNEMPLOYED INDIVIDUALS ALLOWING THEM TO LEARN AND DEVELOP WORK SKILLS AND TRACK RECORDS FOR FUTURE EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01720
IRS990/FeesForServicesAccountingGrp/TotalAmt01720
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesLegalGrp/TotalAmt096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02271
IRS990/FeesForServicesOtherGrp/TotalAmt02271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG SEEST
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCLYNN ROBS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANA CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS BRUEGGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN HOOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04699
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04699
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470642
IRS990/GrossSalesOfInventoryAmt0466306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04593
IRS990/InsuranceGrp/TotalAmt04593
IRS990/InterestGrp/ProgramServicesAmt01173
IRS990/InterestGrp/TotalAmt01173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109723
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083161
IRS990/LandBldgEquipCostOrOtherBssAmt088504
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREACHING AND EXPOUNDING ON THE GOSPEL OF JESUS CHRIST THROUGH PROVIDING EDUCATION, TRAINING, AND EMPLOYMENT TO HIGH RISK, UNEMPLOYED INDIVIDUALS ALLOWING THEM TO LEARN AND DEVELOP WORK SKILLS AND TRACK RECORDS FOR FUTURE EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035225
IRS990/NetAssetsOrFundBalancesEOYAmt036263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188359
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0188359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05200
IRS990/OccupancyGrp/TotalAmt05200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OtherExpensesGrp/ProgramServicesAmt0920
IRS990/OtherExpensesGrp/ProgramServicesAmt13357
IRS990/OtherExpensesGrp/ProgramServicesAmt25813
IRS990/OtherExpensesGrp/TotalAmt0592
IRS990/OtherExpensesGrp/TotalAmt1920
IRS990/OtherExpensesGrp/TotalAmt23357
IRS990/OtherExpensesGrp/TotalAmt35813
IRS990/OtherLiabilitiesGrp/BOYAmt03076
IRS990/OtherLiabilitiesGrp/EOYAmt06934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133895
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011691
IRS990/PayrollTaxesGrp/TotalAmt011691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG SEEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt01038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/Total509Grp/TotalAmt06377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083161
IRS990ScheduleD/TotalLiabilityAmt06934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS REVIEWED THIS FORM PRIOR TO AUTHORIZING FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY TRANSACTION WITH AN OFFICER, DIRECTOR OR FAMILY MEMBER OF AN OFFICER OR DIRECTOR MUST BE SUBMITTED TO AND APPROVED BY THE WHOLE BOARD PRIOR TO ENTERING INTO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO AND KEY EMPLOYEE WAS DISCUSSED BY THE ENTIRE BOARD AND WAS BASED ON CURRENT MARKET DATA FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO AND KEY EMPLOYEE WAS DISCUSSED BY THE ENTIRE BOARD AND WAS BASED ON CURRENT MARKET DATA FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE FOR REVIEW UPON REQUEST OF ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214367
IRS990/TotalAssetsEOYAmt0208535
IRS990/TotalAssetsGrp/BOYAmt0214367
IRS990/TotalAssetsGrp/EOYAmt0208535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04327
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191657
IRS990/TotalGrossUBIAmt0188359
IRS990/TotalLiabilitiesBOYAmt0179142
IRS990/TotalLiabilitiesEOYAmt0172272
IRS990/TotalLiabilitiesGrp/BOYAmt0179142
IRS990/TotalLiabilitiesGrp/EOYAmt0172272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0188359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03692
IRS990/TravelGrp/TotalAmt03692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036263
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0151000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06970 STAUNTON RD
IRS990/USAddress/CityNm0WORDEN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062097
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SEEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144226863
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPEL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0464900989
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 W WALL ST
ReturnHeader/Filer/USAddress/CityNm0WORDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271197162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & VAUGHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Sunset Hills Prof Ctr Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwardsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062025
ReturnHeader/PreparerPersonGrp/PhoneNum06186143194
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E VAUGHN CPA
ReturnHeader/ReturnTs02016-05-16T15:17:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,535
Liabilities
$172,272
Net assets
$36,263
Revenue
$192,695
Expenses
$191,657
Net income
$1,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.74$0.14$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.53$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.45$0.47$0.53$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.85$0.95$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.54$0.33$1.63$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.72$0.36$1.93$1.92$0.01
2014Summary only. Only limited summary data is available for this year.$2.14$1.79$0.35$1.44$1.09$0.35