Civic Intelligence

Confidential Care Mobile Ministry Inc.

990 • Fiscal year 2020 • EIN 62-1597366

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

8323 Hwy 51 South Suite AMillington, TN 38053

(901) 476-6528

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.6%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$179,980

Up $55,075 (+44%) from 2019

Net Assets

Up

$178,908

Up $54,947 (+44%) from 2019

Liabilities

Up

$1,072

Up $128 (+14%) from 2019

Revenue

Up

$355,120

Up $28,143 (+8.6%) from 2019

Expenses

Down

$300,174

Down $60,635 (-17%) from 2019

Net Income

Up

$54,946

Up $88,778 (+262%) from 2019

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

2020

Assets$179,980
Liabilities$1,072
Net Assets$178,908

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

2020

Revenue$355,120
Expenses$300,174
Net Income$54,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$355,120
Mission and Program Overview

Mission

ABORTION ALTERNATIVES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,909$166,847▲ $58,938
Land, Buildings, and Equipment, Net$16,996$13,133▼ $3,863
Total Assets$124,905$179,980▲ $55,075
Liabilities
Other Liabilities-$1,072-
Accounts Payable and Accrued Expenses$944--
Total Liabilities$944$1,072▲ $128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,961$178,908▲ $54,947
Total Net Assets Fund Balance$123,961$178,908▲ $54,947
Total Liabilities and Net Assets / Fund Balance$124,905$179,980▲ $55,075
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry MoodyChair Person
Peter JeffreyVice Chair
Judy GlassBoard Member
Kendra ParrBoard Member
Renee BaskinSec Treasure
Renee BaskinSec Treasurer
Rene BaskinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$355,057
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$291,957
Change in Net Assets
$54,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,815
Other Expenses$113,359
Total Fundraising Expense$5,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,851$13,725-$185,576
All Other Expenses$70,567$568$5,256$76,391
Occupancy-$12,213-$12,213
Insurance$12,186--$12,186
Depreciation Depletion$3,863--$3,863
Information Technology-$3,057-$3,057
Office Expenses$2,041--$2,041
Payroll Taxes-$1,239-$1,239
Travel$1,215--$1,215
Other Expenses$772$353-$772
Advertising$664--$664
Total Functional Expenses$263,763$31,155$5,256$300,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$26,500$26,500$2,554$23,946
Total Events$26,500$26,500$2,554$23,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Address
8323 HWY 51 SOUTH SUITE A, MILLINGTON, TN 38053

Signing Officer

Name
Cathy Waterbury
Title
Director
Signed
2021-05-06
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 S, BRIGHTON, TN 38011
Preparer
Cyndi Timbs
Phone
9014769002
Supplemental Narrative

Additional Explanations

990

OTHER EXPENSES

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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01400355
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223197
IRS990ScheduleA/Total509Grp/TotalAmt01400355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124905
IRS990/TotalAssetsEOYAmt0179980
IRS990/TotalAssetsGrp/BOYAmt0124905
IRS990/TotalAssetsGrp/EOYAmt0179980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944
IRS990/TotalLiabilitiesEOYAmt01072
IRS990/TotalLiabilitiesGrp/BOYAmt0944
IRS990/TotalLiabilitiesGrp/EOYAmt01072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178908
IRS990/TotalProgramServiceExpensesAmt0263761
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179980
IRS990/TravelGrp/ProgramServicesAmt01215
IRS990/TravelGrp/TotalAmt01215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 188
IRS990/USAddress/CityNm0ATOKA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WATERBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFIDENTAL CARE MOBILE MINISR
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0621597366
ReturnHeader/Filer/USAddress/AddressLine1Txt08323 HWY 51 SOUTH SUITE A
ReturnHeader/Filer/USAddress/CityNm0MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621661192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGHTON ACCOUNTING & PAYROL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0532 OLD HWY 51 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038011
ReturnHeader/PreparerPersonGrp/PhoneNum09014769002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI TIMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T10:55:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERBURY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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