Civic Intelligence

Compel Ministries

990 • Fiscal year 2017 • EIN 46-4900989

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$27,988

Down $58,977 (-68%) from 2016

Net Assets

Down

$22,603

Down $10,499 (-32%) from 2016

Liabilities

Down

$5,385

Down $48,478 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$84,594

Down $78,849 (-48%) from 2016

Expenses

Down

$95,093

Down $71,511 (-43%) from 2016

Net Income

Down

-$10,499

Down $7,338 (-232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$27,988
Liabilities$5,385
Net Assets$22,603
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$84,594
Expenses$95,093
Net Income-$10,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$89,405
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
Cash and Non-Interest-Bearing Accounts$4,528$24,086▲ $19,558
Land, Buildings, and Equipment, Net$78,594$3,902▼ $74,692
Inventories for Sale or Use$3,843--
Total Assets$86,965$27,988▼ $58,977
Liabilities
Unsecured Notes Loans Payable$46,063--
Other Liabilities$5,385$5,385→ $0
Accounts Payable and Accrued Expenses$2,415--
Total Liabilities$53,863$5,385▼ $48,478
Net Assets / Fund Balance
Unrestricted Net Assets$33,102$22,603▼ $10,499
Total Net Assets Fund Balance$33,102$22,603▼ $10,499
Total Liabilities and Net Assets / Fund Balance$86,965$27,988▼ $58,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,902$4,602$8,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doug SeestExecutive DirectorFT$51,250$51,250
Joyclynn RobbsSecretary-$7,150$7,150

Board Members and Trustees

NameTitle
Dennis BrueggemannMember
Mark GauseMember
Jeana CraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,173
All Other Contributions
$44,421
Change in Net Assets
$-10,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,170
Other Expenses$21,923
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$58,420--$58,420
Other Employee Benefits$9,991--$9,991
All Other Expenses$7,628--$7,628
Payroll Taxes$4,759--$4,759
Depreciation Depletion$2,633--$2,633
Travel$2,129--$2,129
Interest$1,590--$1,590
Fees for Services Accounting-$1,120-$1,120
Other Expenses$1,015$25-$1,015
Fees for Services Legal-$872-$872
Fees for Services Other-$340-$340
Fees for Services Management-$250-$250
Conferences and Meetings$179--$179
Insurance-$141-$141
Total Functional Expenses$92,345$2,748$0$95,093
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darren HooksDirectorSale of Commercial BuildingNo$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
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
2018-04-30
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
2

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Ctr Ste D, Edwardsville, IL 62025
Preparer
Mark E Vaughn CPA
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”

Raw XML Appendix372 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.

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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086965
IRS990/TotalAssetsEOYAmt027988
IRS990/TotalAssetsGrp/BOYAmt086965
IRS990/TotalAssetsGrp/EOYAmt027988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044421
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092345
IRS990/TotalFunctionalExpensesGrp/TotalAmt095093
IRS990/TotalGrossUBIAmt040173
IRS990/TotalLiabilitiesBOYAmt053863
IRS990/TotalLiabilitiesEOYAmt05385
IRS990/TotalLiabilitiesGrp/BOYAmt053863
IRS990/TotalLiabilitiesGrp/EOYAmt05385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092345
IRS990/TotalReportableCompFromOrgAmt058400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02129
IRS990/TravelGrp/TotalAmt02129
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022603
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06970 STAUNTON RD
IRS990/USAddress/CityNm0WORDEN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062097
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SEEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144226863
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/AtSubmissionCreationDeviceId00165195430366F61F14C366BFAE06F6C40AEE945
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00165195430366F61F14C366BFAE06F6C40AEE945
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037446120182415vlvm4g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.189.254
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm016:38:43
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/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Vaughn CPA
ReturnHeader/ReturnTs02018-08-17T18:03:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,988
Liabilities
$5,385
Net assets
$22,603
Revenue
$84,594
Expenses
$95,093
Net income
-$10,499
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
2017Detailed filing. Detailed filing data is available for this year.$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