Civic Intelligence

Compel Ministries

990 • Fiscal year 2016 • EIN 46-4900989

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$86,965

Down $121,570 (-58%) from 2015

Net Assets

Down

$33,102

Down $3,161 (-8.7%) from 2015

Liabilities

Down

$53,863

Down $118,409 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$163,443

Down $29,252 (-15%) from 2015

Expenses

Down

$166,604

Down $25,053 (-13%) from 2015

Net Income

Down

-$3,161

Down $4,199 (-405%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$86,965
Liabilities$53,863
Net Assets$33,102
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$163,443
Expenses$166,604
Net Income-$3,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$411,432
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
Land, Buildings, and Equipment, Net$83,161$78,594▼ $4,567
Cash and Non-Interest-Bearing Accounts$15,651$4,528▼ $11,123
Inventories for Sale or Use$109,723$3,843▼ $105,880
Total Assets$208,535$86,965▼ $121,570
Liabilities
Unsecured Notes Loans Payable$145,746$46,063▼ $99,683
Other Liabilities$6,934$5,385▼ $1,549
Accounts Payable and Accrued Expenses$19,592$2,415▼ $17,177
Total Liabilities$172,272$53,863▼ $118,409
Net Assets / Fund Balance
Unrestricted Net Assets$36,263$33,102▼ $3,161
Total Net Assets Fund Balance$36,263$33,102▼ $3,161
Total Liabilities and Net Assets / Fund Balance$208,535$86,965▼ $121,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,692$5,308$80,000
Equipment$3,902$4,602$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 RobbsSecretary
Jeana CraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,615
Program Service Revenue
$0
Investment Income
$100,001
Other Revenue
$31,827
All Other Contributions
$31,615
Change in Net Assets
$-3,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,442
Other Expenses$43,354
Grants and Similar Amounts Paid$4,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,688--$101,688
All Other Expenses$23,775--$23,775
Payroll Taxes$8,754--$8,754
Benefits to Members$7,958--$7,958
Grants to Domestic Individuals$4,850--$4,850
Depreciation Depletion$4,567--$4,567
Insurance$2,840--$2,840
Occupancy$2,400--$2,400
Interest$2,104--$2,104
Other Expenses$2,010$60-$2,010
Fees for Services Accounting-$1,590-$1,590
Fees for Services Other-$435-$435
Fees for Services Legal-$88-$88
Travel$37--$37
Total Functional Expenses$164,431$2,173$0$166,604
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darren HooksKey EmployeeSale of AssetsNo$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$5,385
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
Yes
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
2017-04-28
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
Jennifer Davis
Phone
6183070315
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The taxable business aspect of the entity was discontinued.”

List of other expenses Part IX line 24E

“Other expenses are payroll liabilities”

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

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IRS990ScheduleN/DispositionOfAssetsDetail/EIN0812346498
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0S CORP
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0DBH INDUSTRIAL LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 504
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WORDEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd062097
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/ExplanationTxt5THE TAXABLE BUSINESS ASPECT OF THE ENTITY WAS DISCONTINUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES ARE PAYROLL LIABILITIES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208535
IRS990/TotalAssetsEOYAmt086965
IRS990/TotalAssetsGrp/BOYAmt0208535
IRS990/TotalAssetsGrp/EOYAmt086965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031615
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166604
IRS990/TotalGrossUBIAmt0131827
IRS990/TotalLiabilitiesBOYAmt0172272
IRS990/TotalLiabilitiesEOYAmt053863
IRS990/TotalLiabilitiesGrp/BOYAmt0172272
IRS990/TotalLiabilitiesGrp/EOYAmt053863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0131827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037
IRS990/TravelGrp/TotalAmt037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033102
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145746
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06970 STAUNTON RD
IRS990/USAddress/CityNm0WORDEN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062097
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SEEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144226863
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001A55B8094A12EDCDB65759526EAEF84B0A274E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A55B8094A12EDCDB65759526EAEF84B0A274E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03744612017130xpjv0yp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.189.254
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:08:03
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/PhoneNum06183070315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Davis
ReturnHeader/ReturnTs02017-05-08T13:05:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$86,965
Liabilities
$53,863
Net assets
$33,102
Revenue
$163,443
Expenses
$166,604
Net income
-$3,161
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
2016Detailed filing. Detailed filing data is available for this year.$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