Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$315,180
Up $41,662 (+15%) from 2012
Net Assets
Up$314,688
Up $41,433 (+15%) from 2012
Liabilities
Up$492
Up $229 (+87%) from 2012
Revenue And Expenses
Revenue
Up$174,530
Up $32,157 (+23%) from 2012
Expenses
Up$133,097
Up $6,280 (+5.0%) from 2012
Net Income
Up$41,433
Up $25,877 (+166%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $174,530
Mission and Program Overview
Mission
To provide care for pregnant women & unwed mothers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE 24 HOUR CARE FOR PREGNANT TEENAGERS & SOME OLDER WOMEN IN A FAMILY ENVIRONMENT. ALSO, PROVIDE FREE PREGNANCY TESTING, COUNSELING, & REFERALS TO OTHER AGENCIES FOR MEDICAL CARE OF THE WOMEN AND BABIES. | - | $97,993 |
| NON-INVESTMENT DEPRECIATION | - | $12,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE DIXON | VP/Bd Mbr | - | $0 | - | - |
| TOM MUCCIO | Pres/Bd Mbr | - | $0 | - | - |
| NANCY MUCCIO | Sec'Y/Br Mbr | - | $0 | - | - |
| ANDY MURRAY | Board Member | - | $0 | - | - |
| MARY MURRAY | Board Member | - | $0 | - | - |
| INGER NELSON | Co-Director | - | $0 | - | - |
| DEBBIE WAGNER | Board Member | - | $0 | - | - |
| ALAN WAGNER | Board Member | - | $0 | - | - |
| MAXINE BECHTEL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 71-0799510
- Phone
- 4797503045
Signing Officer
- Name
- Nancy Muccio
- Title
- Secretary
- Phone
- 4797503045
- Signed
- 2014-02-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dan Downing Ea
- Phone
- 4797516615
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 2,734 travel 1,107 auto expenses 4,027 childcare 104 contract labor 25,794 dues and subscriptions 180 grant refunds 8,156 insurance 12,034 licenses & permits 115 meals and entertainment 7,883 medical expenses 75 misc. Expenses 907 repairs 2,959 supplies 107 telephone 1,188 utilities 7,043 non-investment depreciation 11,308 total 85,721”
Form 990-ez, Part II, Line 24
“319,097 319,280 less accumulated depreciation 138,950 142,519 total 180,147 176,761”
Form 990-ez, Part II, Line 26
“Other current liabilities 263 492”
Form 990-ez, Part III, Line 28
“To provide 24 hour care for pregnant teenagers & some older women in a family environment. Also, provide free pregnancy testing, counseling, & referals to other agencies for medical care of the women and babies.”
Form 990-ez, Part III, Line 31
“Non-investment depreciation”
Raw XML Appendix168 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE DIXON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOM MUCCIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NANCY MUCCIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANDY MURRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY MURRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | INGER NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DEBBIE WAGNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ALAN WAGNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MAXINE BECHTEL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COMPASSION MINISTRIES LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4798416297 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPRINGDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78371 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 174516 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41433 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4128 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 315180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174530 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 273255 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 314688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 273255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 314688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM MUCCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY MUCCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDY MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | INGER NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBBIE WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALAN WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MAXINE BECHTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP/BD MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES/BD MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC'Y/BR MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 180147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 176761 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85721 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CARE FOR PREGNANT WOMEN & UNWED MOTHERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE 24 HOUR CARE FOR PREGNANT TEENAGERS & SOME OLDER WOMEN IN A FAMILY ENVIRONMENT. ALSO, PROVIDE FREE PREGNANCY TESTING, COUNSELING, & REFERALS TO OTHER AGENCIES FOR MEDICAL CARE OF THE WOMEN AND BABIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NON-INVESTMENT DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97993 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12215 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41920 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 263 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 492 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133097 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110208 |
| IRS990EZ/TotalRevenueAmt | 0 | 174530 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 427173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,734 TRAVEL 1,107 AUTO EXPENSES 4,027 CHILDCARE 104 CONTRACT LABOR 25,794 DUES AND SUBSCRIPTIONS 180 GRANT REFUNDS 8,156 INSURANCE 12,034 LICENSES & PERMITS 115 MEALS AND ENTERTAINMENT 7,883 MEDICAL EXPENSES 75 MISC. EXPENSES 907 REPAIRS 2,959 SUPPLIES 107 TELEPHONE 1,188 UTILITIES 7,043 NON-INVESTMENT DEPRECIATION 11,308 TOTAL 85,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 319,097 319,280 LESS ACCUMULATED DEPRECIATION 138,950 142,519 TOTAL 180,147 176,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER CURRENT LIABILITIES 263 492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE 24 HOUR CARE FOR PREGNANT TEENAGERS & SOME OLDER WOMEN IN A FAMILY ENVIRONMENT. ALSO, PROVIDE FREE PREGNANCY TESTING, COUNSELING, & REFERALS TO OTHER AGENCIES FOR MEDICAL CARE OF THE WOMEN AND BABIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NON-INVESTMENT DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY MUCCIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797503045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMPASSION MINISTRIES LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 710799510 |
| ReturnHeader/Filer/PhoneNum | 0 | 4797503045 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1876 |
| ReturnHeader/Filer/USAddress/City | 0 | SPRINGDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOWNING & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1400 DIVIDEND DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPRINGDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 727646942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797516615 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN DOWNING EA |
| ReturnHeader/ReturnTs | 0 | 2014-03-31T18:43:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $315,180
- Liabilities
- $492
- Net assets
- $314,688
- Revenue
- $174,530
- Expenses
- $133,097
- Net income
- $41,433