Civic Intelligence

Compel Ministries

990EZ • Fiscal year 2023 • EIN 46-4900989

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization Profile49-4900989
6970 Staunton RdWorden, IL 62097

(314) 422-6863

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$63,427

Up $22,815 (+56%) from 2020

Net Assets

Up

$62,467

Up $21,855 (+54%) from 2020

Liabilities

Up

$960

Up $960 from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Up

$74,460

Up $21,774 (+41%) from 2020

Expenses

Down

$13,923

Down $43,448 (-76%) from 2020

Net Income

Up

$60,537

Up $65,222 (+1392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$63,427
Liabilities$960
Net Assets$62,467
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$74,460
Expenses$13,923
Net Income$60,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$74,460
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.

Advance teaching of jesus in people

Program Services

DescriptionGrantsExpenses
ADVANCE TEACHING OF JESUS IN PEOPLES LIVES THROUGH COUNSELING AND SCHOOLING.-$13,924
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SEESTPresidentFT$0--
BRENDA HOOKSSecretary-$0--
RACHEL PERKINSBoard MemberPT$0--
CASEY ADOLPHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Compel Ministries
EIN
46-4900989
Address
6970 STAUNTON RD, WORDEN, IL 62097

Signing Officer

Name
Doug Seest
Title
Director
Phone
3144226863
Signed
2024-04-26
Discuss with paid preparer
No

Preparer

Firm
Franklin & Vaughn LLC
Address
110 Rottingham Ct Suite A, Edwardsville, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcounseling expenses 986education expenses 9,899books and subscriptions 50internet 360supplies 154training 2,140”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 88 960”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03144226863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06970 STAUNTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074460
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0334
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt063427
IRS990EZ/GrossReceiptsAmt074460
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SEEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA HOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY ADOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE TEACHING OF JESUS IN PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE TEACHING OF JESUS IN PEOPLES LIVES THROUGH COUNSELING AND SCHOOLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013923
IRS990EZ/TotalProgramServiceExpensesAmt013924
IRS990EZ/TotalRevenueAmt074460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017454
IRS990ScheduleA/Total509Grp/TotalAmt0113357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113357
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOUNSELING EXPENSES 986EDUCATION EXPENSES 9,899BOOKS AND SUBSCRIPTIONS 50INTERNET 360SUPPLIES 154TRAINING 2,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 88 960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SEEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144226863
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPEL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0464900989
ReturnHeader/Filer/USAddress/AddressLine1Txt06970 STAUNTON RD
ReturnHeader/Filer/USAddress/CityNm0WORDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271197162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & VAUGHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Rottingham Ct Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwardsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062025
ReturnHeader/PreparerPersonGrp/PhoneNum06183070315
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E VAUGHN
ReturnHeader/ReturnTs02024-05-08T15:02:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEEST
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,427
Liabilities
$960
Net assets
$62,467
Revenue
$74,460
Expenses
$13,923
Net income
$60,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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