Civic Intelligence

Confidential Care Mobile Ministry Inc.

990 • Fiscal year 2016 • EIN 62-1597366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.CONFIDENTIALCAREMM.ORG
2763 Summer Oaks Dr Suite 101Memphis, TN 38134

(901) 476-6528

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,632

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$194,833

Down $221,691 (-53%) from 2015

Net Assets

Down

$171,172

Down $200,257 (-54%) from 2015

Liabilities

Down

$23,661

Down $21,434 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$158,362

Down $136,053 (-46%) from 2015

Expenses

Up

$305,169

Up $3,626 (+1.2%) from 2015

Net Income

Down

-$146,807

Down $139,679 (-1960%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$194,833
Liabilities$23,661
Net Assets$171,172
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$158,362
Expenses$305,169
Net Income-$146,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$359,317
Mission and Program Overview

Mission

ABORTION ALTERNATIVES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,051$100,470▼ $289,581
Receivables From Officers Etc-$50,000-
Cash and Non-Interest-Bearing Accounts$26,461$43,966▲ $17,505
Savings and Temporary Cash Investments$12--
Total Assets$416,524$194,833▼ $221,691
Other Assets Total-$397-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,921$21,148▼ $11,773
Other Liabilities$12,174--
Accounts Payable and Accrued Expenses-$2,513-
Total Liabilities$45,095$23,661▼ $21,434
Net Assets / Fund Balance
Unrestricted Net Assets$371,429$171,172▼ $200,257
Total Net Assets Fund Balance$371,429$171,172▼ $200,257
Total Liabilities and Net Assets / Fund Balance$416,524$194,833▼ $221,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,470$175,184$275,654
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J ThreadgillCEOFT$39,632$39,632
D MeinweiserEx Admin AsstFT$24,626$24,626
S WilliamsClient Ser DirectorPT$15,761$15,761
C MichaelNurse ManagerPT$11,013$11,013
G TaylorPatient Care APT$9,002$9,002
M BargerNursePT$7,495$7,495
L ReeseNursePT$7,411$7,411
L SummersNursePT$4,142$4,142
M TurnerPatient Care aPT$4,032$4,032
N MerrittPatient Care APT$2,493$2,493
K ColeBookkeeper-$2,440$2,440
C WaterburyEx DirectorFT$1,246$1,246
J LefebvrePatient Care APT$902$902
C BrinleyPatient Care APT$410$410
C Binnis-DysonPatient Care APT$335$335
S WilliamsBookkeepperPT$178$178

Board Members and Trustees

NameTitle
Theta RoaneChairperson
Ray LewallenVice Chair
C KelleyBoard Member
Cary VaughnBoard Member
David TurnerBoard Member
Debbie MoodyBoard Member
Denise McdowBoard Member
Harper GoodeBoard Member
J VandergriftBoard Member
Rene BaskinBoard Member
Chris WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,157
Program Service Revenue
$0
Investment Income
$-64,795
Other Revenue
$0
All Other Contributions
$178,741
Change in Net Assets
$-146,807

Audited Revenue Reconciliation

Revenue Not Reported on Financial Statements
$-53,450
Other Revenue Adjustments
$-53,450
Total Revenue per Form 990
$-53,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,423
Salaries, Compensation, and Employee Benefits$140,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$63,071$26,269-$89,340
All Other Expenses$52,697$14,539-$67,236
Current Officers, Directors, Trustees, and Key Employees$20,439$20,439-$40,878
Depreciation Depletion$28,587$6,586-$35,173
Occupancy$27,246--$27,246
Payroll Taxes$10,528--$10,528
Office Expenses-$7,409-$7,409
Insurance$6,183--$6,183
Conferences and Meetings$3,832--$3,832
Advertising$684$2,088-$2,772
Other Expenses---$1,176
Travel$672--$672
Interest$219--$219
Fees for Services Legal-$20-$20
Total Functional Expenses$226,643$78,526$0$305,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$50,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
2763 SUMMER OAKS DR SUITE 101, MEMPHIS, TN 38134

Signing Officer

Name
Jennifer Threadgill
Title
Executive Director
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Threadgill
Voting Board Members
11
Independent Board Members
8
Employees
0

Preparer

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

Additional Explanations

form 990 schedule L

“There are no loans to interested parties.Just a seller financed building loan to an unrealted party.”

Financial Statement Notes

Section XI Line 4B

“Depreciation adjustment for building sold”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CLIENT SER DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOOKKEEPPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PATIENT CARE A
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt17Patient Care A
IRS990/Form990PartVIISectionAGrp/TitleTxt18Patient Care A
IRS990/Form990PartVIISectionAGrp/TitleTxt19Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt20Patient Care A
IRS990/Form990PartVIISectionAGrp/TitleTxt21Ex Admin Asst
IRS990/Form990PartVIISectionAGrp/TitleTxt22Patient Care A
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt25Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt26Patient Care A
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0359317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06183
IRS990/InsuranceGrp/TotalAmt06183
IRS990/InterestGrp/ProgramServicesAmt0219
IRS990/InterestGrp/TotalAmt0219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0590471
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200955
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ABORTION ALTERNATIVES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/TotalAmt12374
IRS990/OtherExpensesGrp/TotalAmt21243
IRS990/OtherExpensesGrp/TotalAmt31176
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IRS990/PrincipalOfficerNm0JENNIFER THREADGILL
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,833
Liabilities
$23,661
Net assets
$171,172
Revenue
$158,362
Expenses
$305,169
Net income
-$146,807
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