Civic Intelligence

Confidential Care Mobile Ministry Inc.

990 • Fiscal year 2015 • EIN 62-1597366

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CONFIDENTIALCAREMM.ORG
P O Box 671Covington, TN 38019

(901) 476-6528

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$416,524

Down $92,979 (-18%) from 2014

Net Assets

Down

$371,429

Down $62,441 (-14%) from 2014

Liabilities

Down

$45,095

Down $30,538 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$294,415

Up $81,931 (+39%) from 2014

Expenses

Up

$301,543

Up $18,831 (+6.7%) from 2014

Net Income

Up

-$7,128

Up $63,100 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2015

Assets$416,524
Liabilities$45,095
Net Assets$371,429
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$294,415
Expenses$301,543
Net Income-$7,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$294,415
Mission and Program Overview

Mission

ABORTION ALTERNATIVES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,830$390,051▼ $99,779
Cash and Non-Interest-Bearing Accounts$19,650$26,461▲ $6,811
Savings and Temporary Cash Investments$23$12▼ $11
Total Assets$509,503$416,524▼ $92,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,735$32,921▼ $19,814
Other Liabilities$22,898$12,174▼ $10,724
Total Liabilities$75,633$45,095▼ $30,538
Net Assets / Fund Balance
Unrestricted Net Assets$433,870$371,429▼ $62,441
Total Net Assets Fund Balance$433,870$371,429▼ $62,441
Total Liabilities and Net Assets / Fund Balance$509,503$416,524▼ $92,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,596--
Land$50,000--
Equipment$288,875--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Theta RoneChairperson
Denise McdowVice Chair
C KelleyBoard Member
Chris WhiteBoard Member
Deana MullenBoard Member
Debbie MoodyBoard Member
J VandergriftBoard Member
Larry JacksonBoard Member
Ray LewallenBoard Member
Rick BartonSecretary
Summer ReddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,415
Change in Net Assets
$-7,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,804
Salaries, Compensation, and Employee Benefits$114,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,758$36,375-$103,133
Comp Disqual Persons$55,125$18,832-$73,957
Depreciation Depletion$36,509$7,060-$43,569
Current Officers, Directors, Trustees, and Key Employees$15,732$15,732-$31,464
Office Expenses-$9,275-$9,275
Payroll Taxes$8,886--$8,886
Advertising$7,419--$7,419
Insurance$7,350--$7,350
Occupancy-$5,944-$5,944
Conferences and Meetings$1,605--$1,605
Other Expenses---$1,238
Fees for Services Legal$960--$960
Benefits to Members$432--$432
Travel$283--$283
Total Functional Expenses$208,147$93,396$0$301,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mobile Unit Loan$26,712
Bank Loan$6,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heart to Heart
EIN
62-1597366
Phone
9014766528
Address
P O BOX 671, COVINGTON, TN 38019

Signing Officer

Name
Jennifer Threadgill
Title
Executve Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Threadgill
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Taxes Unlimited
Address
471 E WOODLAWN AVE, BRIGHTON, TN 38011
Preparer
Cyndi Timbs
Phone
9014766057
Supplemental Narrative

Additional Explanations

VI 7A Governing Board of Organization Elects Additional

“Members of board . Annual meeting of board addresses all questions and complaints. Form 990 is submitted to board and reviewed.”

Raw XML Appendix365 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0288875
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MOBILE UNIT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640471
IRS990ScheduleD/TotalLiabilityAmt032921
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF BOARD . ANNUAL MEETING OF BOARD ADDRESSES ALL QUESTIONS AND COMPLAINTS. FORM 990 IS SUBMITTED TO BOARD AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VI 7A GOVERNING BOARD OF ORGANIZATION ELECTS ADDITIONAL
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509503
IRS990/TotalAssetsEOYAmt0416524
IRS990/TotalAssetsGrp/BOYAmt0509503
IRS990/TotalAssetsGrp/EOYAmt0416524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075633
IRS990/TotalLiabilitiesEOYAmt045095
IRS990/TotalLiabilitiesGrp/BOYAmt075633
IRS990/TotalLiabilitiesGrp/EOYAmt045095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371429
IRS990/TotalProgramServiceExpensesAmt0208147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416524
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371429
IRS990/USAddress/AddressLine1Txt02763 SUMMER OAKS DR SUITE 101
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THREADGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART TO HEART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFIDENTAL CARE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0621597366
ReturnHeader/Filer/PhoneNum09014766528
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 671
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621661192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES UNLIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0471 E WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038011
ReturnHeader/PreparerPersonGrp/PhoneNum09014766057
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI TIMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-21T08:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,524
Liabilities
$45,095
Net assets
$371,429
Revenue
$294,415
Expenses
$301,543
Net income
-$7,128
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