Civic Intelligence

Compassion Ministries Ltd.

990 • Fiscal year 2017 • EIN 71-0799510

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 07, 2019

Organization ProfileCOMPASSIONHOUSE.US
PO 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$462,274

Up $60,240 (+15%) from 2016

Net Assets

Up

$460,798

Up $60,969 (+15%) from 2016

Liabilities

Down

$1,476

Down $729 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$233,627

Down $530 (-0.2%) from 2016

Expenses

Down

$177,370

Down $43,563 (-20%) from 2016

Net Income

Up

$56,257

Up $43,033 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$462,274
Liabilities$1,476
Net Assets$460,798
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$233,627
Expenses$177,370
Net Income$56,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 7, 2019
Return Version
2017v2.3
Gross Receipts
$233,627
Mission and Program Overview

Mission

To provide care for pregnant women & unwed mothers

Compassion house is a lifeline for girls age 19 or under who are pregnant and need a safe place to stay and prepare for their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,278$186,678▼ $3,600
Savings and Temporary Cash Investments-$162,279-
Cash and Non-Interest-Bearing Accounts$211,756$113,317▼ $98,439
Total Assets$402,034$462,274▲ $60,240
Liabilities
Other Liabilities$1,534$1,476▼ $58
Accounts Payable and Accrued Expenses$671--
Total Liabilities$2,205$1,476▼ $729
Net Assets / Fund Balance
Unrestricted Net Assets$396,589$408,686▲ $12,097
Temporarily Rstr Net Assets$3,240$52,112▲ $48,872
Total Net Assets Fund Balance$399,829$460,798▲ $60,969
Total Liabilities and Net Assets / Fund Balance$402,034$462,274▲ $60,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,678$192,307$363,985
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom MuccioChair
Alan WagnerVice Chair
Andy MurrayBoard Member
Jackie TiltonBoard Member
Jenn HartBoard Member
Maxine BechtelBoard Member
Nancy MuccioBoard Member
Steve DixonBoard Member
Wes HartBoard Member
Debbie WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,314
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$0
All Other Contributions
$220,814
Change in Net Assets
$56,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,725
Salaries, Compensation, and Employee Benefits$72,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,436--$65,436
Fees for Services Other$42,075--$42,075
Depreciation Depletion$14,232--$14,232
Insurance$12,205--$12,205
Occupancy$8,977--$8,977
Payroll Taxes$5,007--$5,007
Office Expenses$2,650$2,024-$4,674
Fees for Services Accounting-$3,812-$3,812
Information Technology$2,810$937-$3,747
All Other Expenses$2,351--$2,351
Other Employee Benefits$2,202--$2,202
Other Expenses$1,800--$1,800
Advertising-$450-$450
Interest-$14-$14
Total Functional Expenses$170,133$7,237$0$177,370
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$1,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 president secretary husband & wife alan wagner debbie wagner board member board member husband & wife wes hart jen 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 are made 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

Signing Officer

Name
Jenn Hart
Title
Board Member
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Muccio
Formed
1995
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
5

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 - ORGANIZATION'S MISSION

“Compassion house provides 24 hour care for pregnant teenagers & some older women in a family environment. Compassion house also provides free pregnancy testing, counseling, and referals to other agencies for medical care of the women and babies.”

Form 990, Part IX, Line 11G

“Contract labor 42,075 0 0”

Raw XML Appendix371 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048975
IRS990ScheduleA/TotalSupportAmt01049406
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186678
IRS990ScheduleD/TotalLiabilityAmt01476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASSION HOUSE PROVIDES 24 HOUR CARE FOR PREGNANT TEENAGERS & SOME OLDER WOMEN IN A FAMILY ENVIRONMENT. COMPASSION HOUSE ALSO PROVIDES FREE PREGNANCY TESTING, COUNSELING, AND REFERALS TO OTHER AGENCIES FOR MEDICAL CARE OF THE WOMEN AND BABIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM MUCCIO NANCY MUCCIO PRESIDENT SECRETARY HUSBAND & WIFE ALAN WAGNER DEBBIE WAGNER BOARD MEMBER BOARD MEMBER HUSBAND & WIFE WES HART JEN 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 ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 42,075 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052112
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402034
IRS990/TotalAssetsEOYAmt0462274
IRS990/TotalAssetsGrp/BOYAmt0402034
IRS990/TotalAssetsGrp/EOYAmt0462274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233314
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02205
IRS990/TotalLiabilitiesEOYAmt01476
IRS990/TotalLiabilitiesGrp/BOYAmt02205
IRS990/TotalLiabilitiesGrp/EOYAmt01476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460798
IRS990/TotalProgramServiceExpensesAmt0170133
IRS990/TotalRevenueGrp/ExclusionAmt0313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408686
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0COMPASSIONHOUSE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION MINISTRIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0710799510
ReturnHeader/Filer/PhoneNum04794199100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1876
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC10CD8467FAD8DA5F4A34260E9EC375AAE988AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC10CD8467FAD8DA5F4A34260E9EC375AAE988AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.24
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:13:14
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02019-10-30T07:13:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,274
Liabilities
$1,476
Net assets
$460,798
Revenue
$233,627
Expenses
$177,370
Net income
$56,257
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