Civic Intelligence

Compassionate Sharing Inc.

990 • Fiscal year 2017 • EIN 73-1453921

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization Profilecompassionatehandsyukon.org
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$498,500

Down $24,626 (-4.7%) from 2016

Net Assets

Down

$496,248

Down $22,890 (-4.4%) from 2016

Liabilities

Down

$2,252

Down $1,736 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$113,507

Down $20,509 (-15%) from 2016

Expenses

Down

$136,397

Down $2,049 (-1.5%) from 2016

Net Income

Down

-$22,890

Down $18,460 (-417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$498,500
Liabilities$2,252
Net Assets$496,248
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$113,507
Expenses$136,397
Net Income-$22,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$119,047
Mission and Program Overview

Mission

Providing basic needs to people in the yukon area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$305,000-
Savings and Temporary Cash Investments$446,724$131,143▼ $315,581
Cash and Non-Interest-Bearing Accounts$46,507$34,510▼ $11,997
Land, Buildings, and Equipment, Net$26,145$24,097▼ $2,048
Accounts Receivable$3,750$3,750→ $0
Total Assets$523,126$498,500▼ $24,626
Liabilities
Accounts Payable and Accrued Expenses$3,988$2,252▼ $1,736
Total Liabilities$3,988$2,252▼ $1,736
Net Assets / Fund Balance
Unrestricted Net Assets$515,388$492,498▼ $22,890
Temporarily Rstr Net Assets$3,750$3,750→ $0
Total Net Assets Fund Balance$519,138$496,248▼ $22,890
Total Liabilities and Net Assets / Fund Balance$523,126$498,500▼ $24,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,610$24,543$41,153
Equipment$7,487$2,617$10,104
Investment Program Related Org$305,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melinda RushingExec DirectorFT$37,000$37,000

Board Members and Trustees

NameTitle
Pastor Tim BaerChairman
Pastor Keith HensonVice Chairman
Bill BakerBoard Member
Cathy PattonBoard Member
David MurphyBoard Member
Debi Powell-maxwellBoard Member
Dr Grant BiehlerBoard Member
Dr Jason BrunkBoard Member
Dr Matt McquadeBoard Member
Father Rex ArnoldBoard Member
Jacquita IcenhowerBoard Member
Pamela KennedyBoard Member
Pastor Thomas BuckleyBoard Member
Sherry PoageBoard Member
Tim IngramBoard Member
Wanda BeamanBoard Member
Marsha FeltonEvents & Fund Raising
Alycia BarrySecretary
Lisa EverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,841
Program Service Revenue
$0
Investment Income
$8,039
Other Revenue
$19,627
All Other Contributions
$73,841
Change in Net Assets
$-22,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,505
Grants and Similar Amounts Paid$51,667
Other Expenses$18,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,667--$51,667
Current Officers, Directors, Trustees, and Key Employees$37,000$0$0$37,000
Other Salaries and Wages$14,023$9,257$0$23,280
Office Expenses$0$7,473$0$7,473
Payroll Taxes$0$6,015$0$6,015
Occupancy$0$4,163$0$4,163
Depreciation Depletion$726$2,816$0$3,542
Information Technology$1,655$0$0$1,655
Insurance$608$0$0$608
Fees for Services Accounting$0$500$0$500
Advertising$0$224$0$224
Other Employee Benefits$0$210$0$210
Conferences and Meetings$0$60$0$60
Total Functional Expenses$105,679$30,718$0$136,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,167
Fundraising Direct Expenses$5,540
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
Joanne L Riley
Title
Director
Phone
4053549591
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne L Riley
Formed
1994
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
5
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/InformationTechnologyGrp/ProgramServicesAmt01655
IRS990/InformationTechnologyGrp/TotalAmt01655
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0608
IRS990/InsuranceGrp/TotalAmt0608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0305000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024097
IRS990/LandBldgEquipCostOrOtherBssAmt051257
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING BASIC NEEDS TO PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519138
IRS990/NetAssetsOrFundBalancesEOYAmt0496248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04163
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04163
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07473
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014023
IRS990/OtherSalariesAndWagesGrp/TotalAmt023280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06015
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE L RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053898
IRS990/PYInvestmentIncomeAmt04024
IRS990/PYOtherExpensesAmt014902
IRS990/PYOtherRevenueAmt016913
IRS990/PYRevenuesLessExpensesAmt0-4430
IRS990/PYSalariesCompEmpBnftPaidAmt069646
IRS990/PYTotalExpensesAmt0138446
IRS990/PYTotalRevenueAmt0134016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt01030140
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030140
IRS990ScheduleA/TotalSupportAmt01046186
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041153
IRS990ScheduleD/EquipmentGrp/BookValueAmt07487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010104
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0305000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024097
IRS990ScheduleD/TotalBookValueProgramRltdAmt0305000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041729
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19938
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11371
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

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Filings

Displayed year

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

Open filing
Assets
$498,500
Liabilities
$2,252
Net assets
$496,248
Revenue
$113,507
Expenses
$136,397
Net income
-$22,890
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