Civic Intelligence

Compel Ministries

990 • Fiscal year 2018 • EIN 46-4900989

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$54,862

Up $26,874 (+96%) from 2017

Net Assets

Up

$50,520

Up $27,917 (+124%) from 2017

Liabilities

Down

$4,342

Down $1,043 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$67,208

Down $17,386 (-21%) from 2017

Expenses

Down

$66,844

Down $28,249 (-30%) from 2017

Net Income

Up

$364

Up $10,863 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$54,862
Liabilities$4,342
Net Assets$50,520
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$67,208
Expenses$66,844
Net Income$364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$67,748
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
Receivables From Officers Etc-$26,000-
Land, Buildings, and Equipment, Net$3,902$25,457▲ $21,555
Cash and Non-Interest-Bearing Accounts$24,086$3,405▼ $20,681
Total Assets$27,988$54,862▲ $26,874
Liabilities
Other Liabilities$5,385$4,342▼ $1,043
Total Liabilities$5,385$4,342▼ $1,043
Net Assets / Fund Balance
Unrestricted Net Assets$22,603$50,520▲ $27,917
Total Net Assets Fund Balance$22,603$50,520▲ $27,917
Total Liabilities and Net Assets / Fund Balance$27,988$54,862▲ $26,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,369$980$23,349
Equipment$3,088$5,416$8,504
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug SeestPresident
Mark GauseSecretary
James HooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,428
All Other Contributions
$47,780
Change in Net Assets
$364

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$60,776
Other Expenses$6,068
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$46,335--$46,335
Other Employee Benefits$9,439--$9,439
Payroll Taxes$5,002--$5,002
Depreciation Depletion$1,794--$1,794
Fees for Services Accounting-$1,235-$1,235
Other Expenses$1,140$28-$1,140
Insurance-$635-$635
Travel-$503-$503
Fees for Services Other-$150-$150
Fees for Services Legal-$96-$96
Total Functional Expenses$64,197$2,647$0$66,844
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 HooksFormer DirectorSale of ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$26,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$4,342
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
2019-05-09
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
1

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Ctr Ste D, Edwardsville, IL 62025
Preparer
Mark E Vaughn
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 Appendix358 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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ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTm011:39:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271197162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & VAUGHN LLC
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,862
Liabilities
$4,342
Net assets
$50,520
Revenue
$67,208
Expenses
$66,844
Net income
$364
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits