Civic Intelligence

Compassion Ministries Ltd.

990 • Fiscal year 2018 • EIN 71-0799510

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

P O Box 1876Springdale, AR 72765

(479) 419-9100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$460,333

Down $1,941 (-0.4%) from 2017

Net Assets

Down

$458,406

Down $2,392 (-0.5%) from 2017

Liabilities

Up

$1,927

Up $451 (+31%) from 2017

Revenue

Down

$200,043

Down $33,584 (-14%) from 2017

Expenses

Up

$195,201

Up $17,831 (+10%) from 2017

Net Income

Down

$4,842

Down $51,415 (-91%) from 2017

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: $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

2018

Assets$460,333
Liabilities$1,927
Net Assets$458,406

Operations Trend

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

2018

Revenue$200,043
Expenses$195,201
Net Income$4,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$200,043
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$186,678$202,106▲ $15,428
Savings and Temporary Cash Investments$162,279$160,462▼ $1,817
Cash and Non-Interest-Bearing Accounts$113,317$97,765▼ $15,552
Total Assets$462,274$460,333▼ $1,941
Liabilities
Other Liabilities$1,476$1,927▲ $451
Total Liabilities$1,476$1,927▲ $451
Net Assets / Fund Balance
Unrestricted Net Assets$408,686$428,876▲ $20,190
Temporarily Rstr Net Assets$52,112$29,530▼ $22,582
Total Net Assets Fund Balance$460,798$458,406▼ $2,392
Total Liabilities and Net Assets / Fund Balance$462,274$460,333▼ $1,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,106$211,679$398,785
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenn HartChair
Alan WagnerVice Chair
Andy MurrayBoard Member
Audrey CaldwellBoard Member
Jackie TiltonBoard Member
Maxine BetchelBoard Member
Meg BrownBoard Member
Michael BrownBoard Member
Nancy MuccioBoard Member
Stephen CaldwellBoard Member
Steve DixonBoard Member
Tom MuccioBoard Member
Wes HartBoard Member
Debbie WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,214
Program Service Revenue
$0
Investment Income
$829
Other Revenue
$0
All Other Contributions
$199,214
Change in Net Assets
$4,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,131
Salaries, Compensation, and Employee Benefits$76,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,664--$70,664
Fees for Services Other$39,998--$39,998
Depreciation Depletion$19,372--$19,372
Insurance$13,791--$13,791
Occupancy$10,542--$10,542
Office Expenses$4,178$4,898-$9,076
Fees for Services Accounting-$6,154-$6,154
Payroll Taxes$5,406--$5,406
Information Technology$1,593$531-$2,124
Advertising-$364-$364
Other Expenses$216--$216
Total Functional Expenses$183,254$11,947$0$195,201
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
Payroll Liabilities$1,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 board member board member husband and wife alan wagner debbie wagner vice chair treasurer husband and wife wes hart jenn hart board member chair husband and wife stephen caldwell audrey caldwell board member board member husband and wife michael brown meg brown board member board member husband and 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
4794199100
Address
P O BOX 1876, SPRINGDALE, AR 72765
Doing Business As
Compassion House

Signing Officer

Name
Jenn Hart
Title
Chair
Phone
4794199100
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Hart
Formed
1995
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

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

Compassion house works with each resident to make an individualized growth plan, designed to assist her in reaching her goals and preparing her for the future. In addition, compassion house provides complete pregnancy care, professional counseling, life-skills training, and promotes spiritual growth. Compassion house is the only such facility in northwest arkansas. We envision that all young mothers that graduate the compassion house program will go on to live healthy stable lives by using the education, life skills, and the support systems they have built to provide a stable home environment for themselves and their child. Compassion house operates with a full time executive director, a full time case manager, a part-time development coordinator, two night-time house- moms, and part-time house parent relief staff.

Form 990, Part IX, Line 11G

In-house contract services 39,998 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASSION HOUSE WORKS WITH EACH RESIDENT TO MAKE AN INDIVIDUALIZED GROWTH PLAN, DESIGNED TO ASSIST HER IN REACHING HER GOALS AND PREPARING HER FOR THE FUTURE. IN ADDITION, COMPASSION HOUSE PROVIDES COMPLETE PREGNANCY CARE, PROFESSIONAL COUNSELING, LIFE-SKILLS TRAINING, AND PROMOTES SPIRITUAL GROWTH. COMPASSION HOUSE IS THE ONLY SUCH FACILITY IN NORTHWEST ARKANSAS. WE ENVISION THAT ALL YOUNG MOTHERS THAT GRADUATE THE COMPASSION HOUSE PROGRAM WILL GO ON TO LIVE HEALTHY STABLE LIVES BY USING THE EDUCATION, LIFE SKILLS, AND THE SUPPORT SYSTEMS THEY HAVE BUILT TO PROVIDE A STABLE HOME ENVIRONMENT FOR THEMSELVES AND THEIR CHILD. COMPASSION HOUSE OPERATES WITH A FULL TIME EXECUTIVE DIRECTOR, A FULL TIME CASE MANAGER, A PART-TIME DEVELOPMENT COORDINATOR, TWO NIGHT-TIME HOUSE- MOMS, AND PART-TIME HOUSE PARENT RELIEF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM MUCCIO NANCY MUCCIO BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE ALAN WAGNER DEBBIE WAGNER VICE CHAIR TREASURER HUSBAND AND WIFE WES HART JENN HART BOARD MEMBER CHAIR HUSBAND AND WIFE STEPHEN CALDWELL AUDREY CALDWELL BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE MICHAEL BROWN MEG BROWN BOARD MEMBER BOARD MEMBER HUSBAND AND 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/ExplanationTxt4IN-HOUSE CONTRACT SERVICES 39,998 0 0
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IRS990/USAddress/CityNm0SPRINGDALE
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IRS990/WebsiteAddressTxt0COMPASSIONHOUSE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794199100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION MINISTRIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0710799510
ReturnHeader/Filer/PhoneNum04794199100
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ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC10CD8467FAD8DA5F4A34260E9EC375AAE988AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.24
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLON & CHARRON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W COLT SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032813
ReturnHeader/PreparerPersonGrp/PhoneNum04795210451
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02019-11-15T09:14:10-06:00
ReturnHeader/ReturnTypeCd0990

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.$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