Civic Intelligence

Confidential Care Mobile Ministry Inc.

990 • Fiscal year 2017 • EIN 62-1597366

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

P O Box 188Atoka, TN 38004

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,741

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$101,831

Down $93,002 (-48%) from 2016

Net Assets

Down

$91,039

Down $80,133 (-47%) from 2016

Liabilities

Down

$10,792

Down $12,869 (-54%) from 2016

Revenue

Up

$200,112

Up $41,750 (+26%) from 2016

Expenses

Down

$280,245

Down $24,924 (-8.2%) from 2016

Net Income

Up

-$80,133

Up $66,674 (+45%) from 2016

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

2017

Assets$101,831
Liabilities$10,792
Net Assets$91,039

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

2017

Revenue$200,112
Expenses$280,245
Net Income-$80,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$200,112
Mission and Program Overview

Mission

ABORTION ALTERNATIVES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,470$68,130▼ $32,340
Receivables From Officers Etc$50,000--
Cash and Non-Interest-Bearing Accounts$43,966$32,907▼ $11,059
Prepaid Expenses and Deferred Charges-$397-
Total Assets$194,833$101,831▼ $93,002
Other Assets Total$397$397→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,148$10,000▼ $11,148
Accounts Payable and Accrued Expenses$2,513$792▼ $1,721
Total Liabilities$23,661$10,792▼ $12,869
Net Assets / Fund Balance
Unrestricted Net Assets$171,172$91,039▼ $80,133
Total Net Assets Fund Balance$171,172$91,039▼ $80,133
Total Liabilities and Net Assets / Fund Balance$194,833$101,831▼ $93,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,373$230,917-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J ThreadgillCEOFT$30,741$30,741
S WilliamsPatient Care APT$18,641$18,641
C MichaelNurse ManagerPT$18,553$18,553
D MeinweiserEx Admin AsstPT$15,648$15,648
S WilliamsBookkeeper/DevPT$11,843$11,843
L ReeseNursePT$10,868$10,868
G TaylorPatient Care APT$7,981$7,981
S SmithPatient AdvocaPT$3,664$3,664
S SmithAdvocate/nursePT$3,664$3,664
M BargerNurse-$3,510$3,510
M TurnerPatient Care aPT$1,964$1,964
T HarrisNursePT$1,112$1,112
J LefebvrePatient Care APT$1,086$1,086
C BinleyPatient Care APT$325$325

Board Members and Trustees

NameTitle
Denise McdowBoard Chair
David TurnerVice Chair
Cary VaughnBoard Member
Nicole EllisBoard Member
Rene BaskinBoard Member
Chris WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,105
Program Service Revenue
$0
Investment Income
$-34,993
Other Revenue
$0
All Other Contributions
$162,201
Change in Net Assets
$-80,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,128
Salaries, Compensation, and Employee Benefits$134,758
Total Fundraising Expense$19,285
Professional Fundraising Fees$1,359
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,287$29,216-$124,503
All Other Expenses$22,756$4,477$17,926$45,159
Occupancy$31,459--$31,459
Depreciation Depletion$30,160--$30,160
Payroll Taxes$10,255--$10,255
Advertising$9,120--$9,120
Insurance$6,432--$6,432
Fees for Services Management-$5,979-$5,979
Travel$3,406--$3,406
Fees for Services Legal-$2,668-$2,668
Information Technology$2,477--$2,477
Office Expenses-$1,966-$1,966
Fees for Services Professional Fundraising--$1,359$1,359
Other Expenses---$1,198
Fees for Services Accounting-$500-$500
Interest-$53-$53
Conferences and Meetings$13--$13
Total Functional Expenses$213,572$47,388$19,285$280,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,359

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$52,462$52,462$12,265$40,197
Total Events$52,462$52,462$12,265$40,197
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Confidental Care Mobile Minisr
EIN
62-1597366
Phone
9014766528
Address
P O BOX 188, ATOKA, TN 38004

Signing Officer

Name
Chris White
Title
Secretary
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris White
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Brighton Accounting & Payrol
Address
532 OLD HWY 51 SOUTH, BRIGHTON, TN 38011
Preparer
Cyndi J Timbs
Phone
9014769002
Supplemental Narrative

Additional Explanations

990 line 10

Net loss from sale of building, now renting and operating out of mobile units

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IRS990/Form990PartVIISectionAGrp/TitleTxt17Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt19Patient Care A
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072904
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02477
IRS990/InformationTechnologyGrp/TotalAmt02477
IRS990/InsuranceGrp/ProgramServicesAmt06432
IRS990/InsuranceGrp/TotalAmt06432
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/TotalAmt053
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-34993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-34993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068130
IRS990/LandBldgEquipCostOrOtherBssAmt0290290
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ABORTION ALTERNATIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt0171172
IRS990/NetAssetsOrFundBalancesEOYAmt091039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031459
IRS990/OccupancyGrp/TotalAmt031459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OfficeExpensesGrp/TotalAmt01966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0397
IRS990/OtherAssetsTotalGrp/EOYAmt0397
IRS990/OtherExpensesGrp/TotalAmt01331
IRS990/OtherExpensesGrp/TotalAmt1252
IRS990/OtherExpensesGrp/TotalAmt21955
IRS990/OtherExpensesGrp/TotalAmt31198
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010255
IRS990/PayrollTaxesGrp/TotalAmt010255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397
IRS990/PrincipalOfficerNm0CHRIS WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-64795
IRS990/PYOtherExpensesAmt0164423
IRS990/PYRevenuesLessExpensesAmt0-146807
IRS990/PYSalariesCompEmpBnftPaidAmt0140746
IRS990/PYTotalExpensesAmt0305169
IRS990/PYTotalRevenueAmt0158362
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt0-80133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01100933
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195010
IRS990ScheduleA/Total509Grp/TotalAmt01100933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230917
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0290290
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net loss from sale of building, now renting and operating out of mobile units
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194833
IRS990/TotalAssetsEOYAmt0101831
IRS990/TotalAssetsGrp/BOYAmt0194833
IRS990/TotalAssetsGrp/EOYAmt0101831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023661
IRS990/TotalLiabilitiesEOYAmt010792
IRS990/TotalLiabilitiesGrp/BOYAmt023661

Document Assets

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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