Civic Intelligence

Confidential Care Mobile Ministry Inc.

990 • Fiscal year 2013 • EIN 62-1597366

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

P O Box 67138019

(901) 476-6528

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.34x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$596,279

Down $143,599 (-19%) from 2012

Net Assets

Down

$514,529

Down $117,638 (-19%) from 2012

Liabilities

Down

$81,750

Down $25,961 (-24%) from 2012

Revenue

$237,147

No earlier filing loaded for comparison.

Expenses

Up

$354,784

Up $131,941 (+59%) from 2012

Net Income

-$117,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $484,287Liabilities 2011: $36,671Net Assets 2011: $447,6162011Assets 2012: $739,878Liabilities 2012: $107,711Net Assets 2012: $632,1672012Assets 2013: $596,279Liabilities 2013: $81,750Net Assets 2013: $514,5292013Assets 2014: $509,503Liabilities 2014: $75,633Net Assets 2014: $433,8702014Assets 2015: $416,524Liabilities 2015: $45,095Net Assets 2015: $371,4292015Assets 2016: $194,833Liabilities 2016: $23,661Net Assets 2016: $171,1722016Assets 2017: $101,831Liabilities 2017: $10,792Net Assets 2017: $91,0392017Assets 2018: $158,474Liabilities 2018: $681Net Assets 2018: $157,7932018Assets 2019: $124,905Liabilities 2019: $944Net Assets 2019: $123,9612019Assets 2020: $179,980Liabilities 2020: $1,072Net Assets 2020: $178,9082020Assets 2021: $496,730Liabilities 2021: $17,350Net Assets 2021: $479,3802021Assets 2022: $453,072Liabilities 2022: $9,635Net Assets 2022: $443,4372022Assets 2023: $737,223Liabilities 2023: $70,593Net Assets 2023: $666,6302023Assets 2024: $613,549Liabilities 2024: $28,832Net Assets 2024: $584,7172024

Highlighted filing

2013

Assets$596,279
Liabilities$81,750
Net Assets$514,529

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $255,777Expenses 2011: $159,237Net Income 2011: $96,5402011Expenses 2012: $222,8432012Revenue 2013: $237,147Expenses 2013: $354,784Net Income 2013: -$117,6372013Revenue 2014: $212,484Expenses 2014: $282,712Net Income 2014: -$70,2282014Revenue 2015: $294,415Expenses 2015: $301,543Net Income 2015: -$7,1282015Revenue 2016: $158,362Expenses 2016: $305,169Net Income 2016: -$146,8072016Revenue 2017: $200,112Expenses 2017: $280,245Net Income 2017: -$80,1332017Revenue 2018: $358,172Expenses 2018: $293,884Net Income 2018: $64,2882018Revenue 2019: $326,977Expenses 2019: $360,809Net Income 2019: -$33,8322019Revenue 2020: $355,120Expenses 2020: $300,174Net Income 2020: $54,9462020Revenue 2021: $781,391Expenses 2021: $656,533Net Income 2021: $124,8582021Revenue 2022: $1,353,683Expenses 2022: $1,223,538Net Income 2022: $130,1452022Revenue 2023: $1,373,293Expenses 2023: $1,309,884Net Income 2023: $63,4092023Revenue 2024: $1,165,705Expenses 2024: $1,247,618Net Income 2024: -$81,9132024

Highlighted filing

2013

Revenue$237,147
Expenses$354,784
Net Income-$117,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$278,141
Mission and Program Overview

Mission

ABORTION ALTERNATIVES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,452$550,743▲ $104,291
Cash and Non-Interest-Bearing Accounts$40,659$37,298▼ $3,361
Savings and Temporary Cash Investments$252,246$7,718▼ $244,528
Prepaid Expenses and Deferred Charges$520$520→ $0
Total Assets$739,877$596,279▼ $143,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,918$77,493▼ $27,425
Other Liabilities$2,793$4,257▲ $1,464
Total Liabilities$107,711$81,750▼ $25,961
Net Assets / Fund Balance
Unrestricted Net Assets$632,166$514,529▼ $117,637
Total Net Assets Fund Balance$632,166$514,529▼ $117,637
Total Liabilities and Net Assets / Fund Balance$739,877$596,279▼ $143,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,676$29,920-
Land$50,000--
Equipment$213,698$88,507-
Leasehold Improvements$15,369$2,912-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theta RoneChairperson
Denise McdowVice Chairperson
Charlotte KelleyBoard Member
Debbie MoodyBoard Member
Larry C JacksonBoard Member
Ron McmillanBoard Member
Chris WhiteBd Member
Deana MullenBd Member
Jimmy VandergriftBd Member
Rick BartonSecretary
Summer ReddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,720
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$30,234
All Other Contributions
$206,720
Change in Net Assets
$-117,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,295
Other Expenses$170,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,372$8,825-$137,197
Depreciation Depletion$58,700--$58,700
Current Officers, Directors, Trustees, and Key Employees$16,096$16,096-$32,192
Occupancy$17,823--$17,823
Payroll Taxes$12,911$1,995-$14,906
Insurance$7,954$884-$8,838
Office Expenses$6,925$613-$7,538
Advertising$3,390--$3,390
All Other Expenses$3,033--$3,033
Other Expenses$2,671--$2,671
Fees for Services Other$2,046$433-$2,479
Conferences and Meetings$2,345--$2,345
Travel$1,715--$1,715
Interest$1,004$502-$1,506
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$325,436$29,348$0$354,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,428
Fundraising Direct Expenses$40,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,986$52,986$2,638$50,348
Event 2$16,131$16,131-$16,131
Total Events$69,117$69,117$40,794$28,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,257
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Governing board of organization elects additional members of board

Governing body decisions Part VI line 7B

Annual meeting of board members addresses all questions and complaints

Form 990 governing body review Part VI line 11

Form 990 is submitted to the executive committee upon completion and isreviewed before sending back to tax preparer for electronic submission

Conflict of interest policy compliance Part VI line 12C

Executive committee and director addresses problem in their monthlymeetings. In addition all board members are required to sign an annualstatement presenting all conflicts.

CEO executive director top management comp Part VI line 15A

All hirings and compensation is set by the executive committee and isreviewed annually.

Other officer or key employee compensation Part VI line 15B

All hirings and compensation is set by the executive committee and isreviewed annually

Governing documents etc available to public Part VI line 19

Our policies are open to request

Filing and Contact Details

Filer

EIN
62-1597366

Signing Officer

Name
Larry Jackson
Title
Treasurer
Phone
9014766528
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
10

Preparer

Preparer
Robert M Wooten Jr
Phone
9014761708
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IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELLING TO INDIVIDUALS AND FAMILIES ABORTION ALTERNATIVES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110648
IRS990/ProgSrvcAccomActy3Grp/Desc0PREGANANCY SUPPORT TO AFFECTED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt026292
IRS990/PYOtherRevenueAmt0350
IRS990/PYRevenuesLessExpensesAmt0345040
IRS990/PYSalariesCompEmpBnftPaidAmt0110552
IRS990/PYTotalExpensesAmt0136844
IRS990/PYTotalRevenueAmt0481884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01381314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381314
IRS990ScheduleA/TotalSupportAmt01381944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029920
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0301596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0302205
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02912
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550743
IRS990ScheduleD/TotalLiabilityAmt04257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040794
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069117
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD OF ORGANIZATION ELECTS ADDITIONAL MEMBERS OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING OF BOARD MEMBERS ADDRESSES ALL QUESTIONS AND COMPLAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE UPON COMPLETION AND ISREVIEWED BEFORE SENDING BACK TO TAX PREPARER FOR ELECTRONIC SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE AND DIRECTOR ADDRESSES PROBLEM IN THEIR MONTHLYMEETINGS. IN ADDITION ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUALSTATEMENT PRESENTING ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL HIRINGS AND COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND ISREVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL HIRINGS AND COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND ISREVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR POLICIES ARE OPEN TO REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739877
IRS990/TotalAssetsEOYAmt0596279
IRS990/TotalAssetsGrp/BOYAmt0739877
IRS990/TotalAssetsGrp/EOYAmt0596279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206720
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107711
IRS990/TotalLiabilitiesEOYAmt081750
IRS990/TotalLiabilitiesGrp/BOYAmt0107711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.17$1.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.37$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.35$1.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.78$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.36$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.20$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.16$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.21$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.51$0.24$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$0.22
2011Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$0.26$0.16$0.10