Civic Intelligence

Compassionate Sharing Inc.

990 • Fiscal year 2016 • EIN 73-1453921

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilecompassionatehandsyukon.com
119 S 6th StreetYukon, OK 73099-2502

(405) 354-9591

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$523,126

Down $1,941 (-0.4%) from 2015

Net Assets

Down

$519,138

Down $4,430 (-0.8%) from 2015

Liabilities

Up

$3,988

Up $2,489 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Down

$134,016

Down $26,949 (-17%) from 2015

Expenses

Down

$138,446

Down $16,037 (-10%) from 2015

Net Income

Down

-$4,430

Down $10,912 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $71,609Liabilities 2011: $9112011Assets 2012: $67,692Liabilities 2012: $1,968Net Assets 2012: $65,7242012Assets 2013: $509,827Liabilities 2013: $1,186Net Assets 2013: $508,6412013Assets 2014: $518,134Liabilities 2014: $2,790Net Assets 2014: $515,3442014Assets 2015: $525,067Liabilities 2015: $1,499Net Assets 2015: $523,5682015Assets 2016: $523,126Liabilities 2016: $3,988Net Assets 2016: $519,1382016Assets 2017: $498,500Liabilities 2017: $2,252Net Assets 2017: $496,2482017Assets 2018: $492,927Liabilities 2018: $1,793Net Assets 2018: $491,1342018Assets 2019: $494,815Liabilities 2019: $2,619Net Assets 2019: $492,1962019Assets 2020: $524,743Liabilities 2020: $14,790Net Assets 2020: $509,9532020Assets 2021: $540,434Liabilities 2021: $1,787Net Assets 2021: $538,6472021Assets 2022: $561,769Liabilities 2022: $1,935Net Assets 2022: $559,8342022Assets 2023: $776,398Liabilities 2023: $5,047Net Assets 2023: $771,3512023Assets 2024: $690,580Liabilities 2024: $2,983Net Assets 2024: $687,5972024

Highlighted filing

2016

Assets$523,126
Liabilities$3,988
Net Assets$519,138
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $124,041Expenses 2011: $123,934Net Income 2011: $1072011Revenue 2012: $122,746Expenses 2012: $121,688Net Income 2012: $1,0582012Revenue 2013: $573,546Expenses 2013: $130,629Net Income 2013: $442,9172013Revenue 2014: $147,490Expenses 2014: $140,787Net Income 2014: $6,7032014Revenue 2015: $160,965Expenses 2015: $154,483Net Income 2015: $6,4822015Revenue 2016: $134,016Expenses 2016: $138,446Net Income 2016: -$4,4302016Revenue 2017: $113,507Expenses 2017: $136,397Net Income 2017: -$22,8902017Revenue 2018: $116,459Expenses 2018: $117,823Net Income 2018: -$1,3642018Revenue 2019: $149,887Expenses 2019: $148,825Net Income 2019: $1,0622019Revenue 2020: $175,774Expenses 2020: $158,017Net Income 2020: $17,7572020Revenue 2021: $188,587Expenses 2021: $159,893Net Income 2021: $28,6942021Revenue 2022: $198,803Expenses 2022: $177,616Net Income 2022: $21,1872022Revenue 2023: $464,459Expenses 2023: $263,454Net Income 2023: $201,0052023Revenue 2024: $258,258Expenses 2024: $311,799Net Income 2024: -$53,5412024

Highlighted filing

2016

Revenue$134,016
Expenses$138,446
Net Income-$4,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$139,406
Mission and Program Overview

Mission

Providing basic needs to people in the yukon area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,485$446,724▼ $1,761
Cash and Non-Interest-Bearing Accounts$57,165$46,507▼ $10,658
Land, Buildings, and Equipment, Net$15,667$26,145▲ $10,478
Accounts Receivable$3,750$3,750→ $0
Total Assets$525,067$523,126▼ $1,941
Liabilities
Accounts Payable and Accrued Expenses$1,499$3,988▲ $2,489
Total Liabilities$1,499$3,988▲ $2,489
Net Assets / Fund Balance
Unrestricted Net Assets$519,818$515,388▼ $4,430
Temporarily Rstr Net Assets$3,750$3,750→ $0
Total Net Assets Fund Balance$523,568$519,138▼ $4,430
Total Liabilities and Net Assets / Fund Balance$525,067$523,126▼ $1,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,857$22,296$41,153
Equipment$7,288$7,393$14,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melinda RushingExec DirectorFT$36,077$36,077

Board Members and Trustees

NameTitle
Pamela KennedyChairman
Alycia BarryVice Chairman
Cathy PattonBoard Member
Debi Powell-maxwellBoard Member
Dr Grant BiehlerBoard Member
Dr Jason BrunkBoard Member
Dr Matt McquadeBoard Member
Father Rex ArnoldBoard Member
Gary ReynoldsBoard Member
Jacquita IcenhowerBoard Member
Marsha FeltonBoard Member
Pastor Keith HensonBoard Member
Pastor Tim BaerBoard Member
Rosemary HeltonBoard Member
Wanda BeamanBoard Member
Margaret McclintockSecretary
Sheila SpanglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,079
Program Service Revenue
$0
Investment Income
$4,024
Other Revenue
$16,913
All Other Contributions
$101,079
Change in Net Assets
$-4,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,646
Grants and Similar Amounts Paid$53,898
Other Expenses$14,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,898--$53,898
Current Officers, Directors, Trustees, and Key Employees$36,077$0$0$36,077
Other Salaries and Wages$15,043$11,284$0$26,327
Payroll Taxes$0$6,027$0$6,027
Office Expenses$0$4,827$0$4,827
Occupancy$0$3,663$0$3,663
Depreciation Depletion$910$2,435$0$3,345
Information Technology$1,308$0$0$1,308
Other Employee Benefits$0$1,215$0$1,215
Insurance$744$0$0$744
Fees for Services Accounting$0$600$0$600
Other Expenses$0$250$0$250
Conferences and Meetings$0$165$0$165
Total Functional Expenses$107,980$30,466$0$138,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,303
Fundraising Direct Expenses$5,390
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Compassionate Hands Inc
EIN
73-1453921
Phone
4053549591
Address
119 S 6TH STREET, YUKON, OK 73099-2502

Signing Officer

Name
Melinda S Rushing
Title
Director
Phone
4053549591
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Rushing
Formed
1994
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Firm
Everly's Tax Service LLC
Address
PO Box 1233, Mustang, OK 73064-8233
Preparer
Lisa K Everly
Phone
4053764131
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Not-for-profit corporation”

Pt VI, Line 8B

“Organization had no committees”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 15A

“Board approves salaries by using comparability data”

Pt VI, Line 19

“No documents available to the public”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01215
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015043
IRS990/OtherSalariesAndWagesGrp/TotalAmt026327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06027
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA S RUSHING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066623
IRS990/PYInvestmentIncomeAmt04104
IRS990/PYOtherExpensesAmt017546
IRS990/PYOtherRevenueAmt020238
IRS990/PYRevenuesLessExpensesAmt06482
IRS990/PYSalariesCompEmpBnftPaidAmt070314
IRS990/PYTotalExpensesAmt0154483
IRS990/PYTotalRevenueAmt0160965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt01051621
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051621
IRS990ScheduleA/TotalSupportAmt01064700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041153
IRS990ScheduleD/EquipmentGrp/BookValueAmt07288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026145
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046739
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT-FOR-PROFIT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAD NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARIES BY USING COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525067
IRS990/TotalAssetsEOYAmt0523126
IRS990/TotalAssetsGrp/BOYAmt0525067
IRS990/TotalAssetsGrp/EOYAmt0523126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113079
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01499
IRS990/TotalLiabilitiesEOYAmt03988
IRS990/TotalLiabilitiesGrp/BOYAmt01499
IRS990/TotalLiabilitiesGrp/EOYAmt03988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519138
IRS990/TotalProgramServiceExpensesAmt0107980
IRS990/TotalReportableCompFromOrgAmt036077
IRS990/TotalRevenueGrp/ExclusionAmt016913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04024

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Filings

Displayed year

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

Open filing
Assets
$523,126
Liabilities
$3,988
Net assets
$519,138
Revenue
$134,016
Expenses
$138,446
Net income
-$4,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.03$6.88$2.58$3.12$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.05$7.71$4.64$2.63$2.01
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$1.99$1.78$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.02$5.39$1.89$1.60$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.15$5.10$1.76$1.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$1.50$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$1.16$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.96$1.14$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.04$5.19$1.34$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$1.61$1.54$0.06
2014Summary only. Only limited summary data is available for this year.$5.18$0.03$5.15$1.47$1.41$0.07
2013Summary only. Only limited summary data is available for this year.$5.10$0.01$5.09$5.74$1.31$4.43
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.23$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$1.24$1.24$0.00