Civic Intelligence

Compassion Ministries Ltd.

990 • Fiscal year 2016 • EIN 71-0799510

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileN/A
PO Box 1876Springdale, AR 72764

(479) 750-3045

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.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$402,034

Up $8,569 (+2.2%) from 2015

Net Assets

Up

$399,829

Up $13,224 (+3.4%) from 2015

Liabilities

Down

$2,205

Down $4,655 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$234,157

Up $9,233 (+4.1%) from 2015

Expenses

Up

$220,933

Up $7,761 (+3.6%) from 2015

Net Income

Up

$13,224

Up $1,472 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$402,034
Liabilities$2,205
Net Assets$399,829
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$234,157
Expenses$220,933
Net Income$13,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$234,157
Mission and Program Overview

Mission

To provide care for pregnant women & unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$386,605$399,829▲ $13,224
Cash and Non-Interest-Bearing Accounts$189,160$211,756▲ $22,596
Land, Buildings, and Equipment, Net$204,305$190,278▼ $14,027
Total Assets$393,465$402,034▲ $8,569
Liabilities
Other Liabilities$6,860$2,205▼ $4,655
Total Liabilities$6,860$2,205▼ $4,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,605$399,829▲ $13,224
Total Liabilities and Net Assets / Fund Balance$393,465$402,034▲ $8,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,278$178,075$353,353
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alan WagnerBoard Member
Andy MurrayBoard Member
Debbie WagnerBoard Member
Jackie TiltonBoard Member
Jenn HartBoard Member
Mary MurrayBoard Member
Maxine BechtelBoard Member
Wes HartBoard Member
Tom MuccioPres/bd Mbr
Nancy MuccioSEC'Y/BR MBR
Steve DixonVP/bd Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$234,111
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$234,111
Change in Net Assets
$13,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,689
Salaries, Compensation, and Employee Benefits$71,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,831--$66,831
Other Salaries and Wages$66,099--$66,099
Insurance-$17,906-$17,906
Depreciation Depletion$15,576--$15,576
Occupancy$14,927--$14,927
Office Expenses-$7,242-$7,242
Payroll Taxes$5,145--$5,145
Fees for Services Accounting-$3,493-$3,493
Other Expenses$1,744--$1,744
All Other Expenses-$967-$967
Advertising-$550-$550
Interest-$25-$25
Total Functional Expenses$190,750$30,183$0$220,933
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 Current Liabilities$2,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tom muccio nancy muccio pres/bd sec'y/dir/bd husband & wife andy murray mary murray board member board member husband & wife alan wagner alan wagner board member board member husband & wife wes hart jenn hart board member board member husband & wife”

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

“Each member of the board receives a copy and it is reviewed with the chairman of the board at a board meeting.”

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
4797503045
Address
PO BOX 1876, SPRINGDALE, AR 72764

Signing Officer

Name
Nancy Muccio
Title
SEC'Y/BR MBR
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Muccio
Formed
1995
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
3
Employees
5

Preparer

Firm
The Thorn Group
Address
1400 DIVIDEND DR, SPRINGDALE, AR 72764-6942
Preparer
Christopher Thorn CPA
Phone
4797516615
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Non-investment depreciation”

Form 990, Part IX, Line 11G

“Contract labor 66,831 0 0”

Raw XML Appendix359 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190278
IRS990ScheduleD/TotalLiabilityAmt02205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-INVESTMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM MUCCIO NANCY MUCCIO PRES/BD SEC'Y/DIR/BD HUSBAND & WIFE ANDY MURRAY MARY MURRAY BOARD MEMBER BOARD MEMBER HUSBAND & WIFE ALAN WAGNER ALAN WAGNER BOARD MEMBER BOARD MEMBER HUSBAND & WIFE WES HART JENN HART BOARD MEMBER BOARD MEMBER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD RECEIVES A COPY AND IT IS REVIEWED WITH THE CHAIRMAN OF THE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 66,831 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393465
IRS990/TotalAssetsEOYAmt0402034
IRS990/TotalAssetsGrp/BOYAmt0393465
IRS990/TotalAssetsGrp/EOYAmt0402034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234111
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06860
IRS990/TotalLiabilitiesEOYAmt02205
IRS990/TotalLiabilitiesGrp/BOYAmt06860
IRS990/TotalLiabilitiesGrp/EOYAmt02205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399829
IRS990/TotalOtherProgSrvcExpenseAmt015576
IRS990/TotalProgramServiceExpensesAmt0190750
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022631 JENNINGS DR
IRS990/USAddress/AddressLine2Txt022631 JENNINGS DR
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MUCCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC'Y/BR MBR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION MINISTRIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0710799510
ReturnHeader/Filer/PhoneNum04797503045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1876
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAD840CD97967788681EFDF7838022938DC98BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F4BEDF1AE6854E42E8E09C35E9ECF99030ED186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300889117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE THORN GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 DIVIDEND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727646942
ReturnHeader/PreparerPersonGrp/PhoneNum04797516615
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER THORN CPA
ReturnHeader/ReturnTs02017-10-03T08:06:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,034
Liabilities
$2,205
Net assets
$399,829
Revenue
$234,157
Expenses
$220,933
Net income
$13,224
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