Civic Intelligence

Compassion Ministries Ltd

EIN 71-0799510 • 501(c)3 • Springdale, AR

Profile

Our primary purpose is to empower pregnant teens in crisis by providing housing, case management, education, and life skills to help each resident succeed and be a healthy contributor in the community.

PO Box 1876Springdale, AR 72765-1876

compassionhouse.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$507,176

Down $85,775 (-14%) from 2023

Liabilities

Down

$135,176

Down $11,309 (-7.7%) from 2023

Net Assets

Down

$372,000

Down $74,466 (-17%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$586,922

Up $112,244 (+24%) from 2023

Expenses

Up

$661,388

Up $43,692 (+7.1%) from 2023

Net Income

Up

-$74,466

Up $68,552 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $258,271Liabilities 2011: $572Net Assets 2011: $257,6992011Assets 2012: $273,518Liabilities 2012: $263Net Assets 2012: $273,2552012Assets 2013: $315,180Liabilities 2013: $492Net Assets 2013: $314,6882013Assets 2014: $385,920Liabilities 2014: $11,067Net Assets 2014: $374,8532014Assets 2015: $393,465Liabilities 2015: $6,860Net Assets 2015: $386,6052015Assets 2016: $402,034Liabilities 2016: $2,205Net Assets 2016: $399,8292016Assets 2017: $462,274Liabilities 2017: $1,476Net Assets 2017: $460,7982017Assets 2018: $460,333Liabilities 2018: $1,927Net Assets 2018: $458,4062018Assets 2019: $422,740Liabilities 2019: $3,127Net Assets 2019: $419,6132019Assets 2020: $512,557Liabilities 2020: $4,593Net Assets 2020: $507,9642020Assets 2021: $672,207Liabilities 2021: $8,167Net Assets 2021: $664,0402021Assets 2022: $597,398Liabilities 2022: $7,914Net Assets 2022: $589,4842022Assets 2023: $592,951Liabilities 2023: $146,485Net Assets 2023: $446,4662023Assets 2024: $507,176Liabilities 2024: $135,176Net Assets 2024: $372,0002024

Highlighted filing

2024

Assets$507,176
Liabilities$135,176
Net Assets$372,000
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $87,059Expenses 2011: $116,304Net Income 2011: -$29,2452011Revenue 2012: $142,373Expenses 2012: $126,817Net Income 2012: $15,5562012Revenue 2013: $174,530Expenses 2013: $133,097Net Income 2013: $41,4332013Revenue 2014: $182,182Expenses 2014: $131,292Net Income 2014: $50,8902014Revenue 2015: $224,924Expenses 2015: $213,172Net Income 2015: $11,7522015Revenue 2016: $234,157Expenses 2016: $220,933Net Income 2016: $13,2242016Revenue 2017: $233,627Expenses 2017: $177,370Net Income 2017: $56,2572017Revenue 2018: $200,043Expenses 2018: $195,201Net Income 2018: $4,8422018Revenue 2019: $278,258Expenses 2019: $320,921Net Income 2019: -$42,6632019Revenue 2020: $365,508Expenses 2020: $277,157Net Income 2020: $88,3512020Revenue 2021: $690,770Expenses 2021: $522,700Net Income 2021: $168,0702021Revenue 2022: $428,161Expenses 2022: $502,717Net Income 2022: -$74,5562022Revenue 2023: $474,678Expenses 2023: $617,696Net Income 2023: -$143,0182023Revenue 2024: $586,922Expenses 2024: $661,388Net Income 2024: -$74,4662024

Highlighted filing

2024

Revenue$586,922
Expenses$661,388
Net Income-$74,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,176
Liabilities
$135,176
Net assets
$372,000
Revenue
$586,922
Expenses
$661,388
Net income
-$74,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$1.35$3.72$5.87$6.61$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.46$4.46$4.75$6.18$1.43
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.08$5.89$4.28$5.03$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.08$6.64$6.91$5.23$1.68
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$3.66$2.77$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$2.78$3.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$2.00$1.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$2.34$1.77$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$2.34$2.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.07$3.87$2.25$2.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.11$3.75$1.82$1.31$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.75$1.33$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.73$1.42$1.27$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.58$0.87$1.16$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$586,922
Mission and Program Overview

Mission

To provide care for pregnant women & unwed mothers

Our primary purpose is to empower pregnant teens in crisis by providing housing, case management, education, and life skills to help each resident succeed and be a healthy contributor in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,691$448,192▼ $21,499
Cash and Non-Interest-Bearing Accounts$62,440$47,652▼ $14,788
Savings and Temporary Cash Investments$60,820$11,332▼ $49,488
Total Assets$592,951$507,176▼ $85,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,345$134,359▼ $2,986
Other Liabilities$9,140$817▼ $8,323
Total Liabilities$146,485$135,176▼ $11,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,466$372,000▼ $74,466
Total Net Assets Fund Balance$446,466$372,000▼ $74,466
Total Liabilities and Net Assets / Fund Balance$592,951$507,176▼ $85,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,224$287,400$380,624
Buildings$268,054$11,967$280,021
Leasehold Improvements$69,089$2,466$71,555
Land$15,000-$15,000
Equipment$2,825$906$3,731
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Afsaneh RoePresident
Jennifer Hart EdwardsDirector
Tara SnyderDirector
Tina HunterDirector
Warren HarperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$586,402
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$0
All Other Contributions
$586,402
Change in Net Assets
$-74,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,271
Other Expenses$257,117
Total Fundraising Expense$21,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,025$37,558-$375,583
Fees for Services Other$147,216-$20,968$168,184
Insurance$14,438$14,438-$28,876
Payroll Taxes$25,819$2,869-$28,688
Depreciation Depletion$21,499--$21,499
Office Expenses$6,534$7,721$594$14,849
Interest$11,230--$11,230
Fees for Services Accounting-$9,325-$9,325
Advertising$3,154--$3,154
Total Functional Expenses$567,915$71,911$21,562$661,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Other Liability$817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Compassion Ministries Ltd
EIN
71-0799510
Phone
4794199100
Address
PO BOX 1876, SPRINGDALE, AR 72765-1876
Doing Business As
Compassion House

Signing Officer

Name
Afsaneh Roe
Title
President
Phone
4794199100
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Afsaneh Roe
Formed
1995
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Matt Przybysz CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“147,216 0 20,968”

Raw XML Appendix330 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.

Path#Value
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ReturnHeader/ReturnTs02025-05-22T14:26:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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