Civic Intelligence

Compassionate Sharing Inc.

990 • Fiscal year 2021 • EIN 73-1453921

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

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

36th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$540,434

Up $15,691 (+3.0%) from 2020

Net Assets

Up

$538,647

Up $28,694 (+5.6%) from 2020

Liabilities

Down

$1,787

Down $13,003 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$188,587

Up $12,813 (+7.3%) from 2020

Expenses

Up

$159,893

Up $1,876 (+1.2%) from 2020

Net Income

Up

$28,694

Up $10,937 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$540,434
Liabilities$1,787
Net Assets$538,647
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$188,587
Expenses$159,893
Net Income$28,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.1
Gross Receipts
$189,253
Mission and Program Overview

Mission

Providing basic needs to people in the yukon area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$425,000$425,000→ $0
Cash and Non-Interest-Bearing Accounts$75,052$93,636▲ $18,584
Land, Buildings, and Equipment, Net$19,069$16,147▼ $2,922
Savings and Temporary Cash Investments$5,622$5,651▲ $29
Total Assets$524,743$540,434▲ $15,691
Liabilities
Unsecured Notes Loans Payable$13,000--
Accounts Payable and Accrued Expenses$1,790$1,787▼ $3
Total Liabilities$14,790$1,787▼ $13,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,953$538,647▲ $28,694
Total Net Assets Fund Balance$509,953$538,647▲ $28,694
Total Liabilities and Net Assets / Fund Balance$524,743$540,434▲ $15,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,825$31,408$41,233
Equipment$6,322$13,554$19,876
Investment Program Related Org$425,000--
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne RileyExec DirectorFT$39,400$39,400

Board Members and Trustees

NameTitle
Pastor Ray PhotonChairman
Board MemberVice Chairman
Amy BowlesBoard Member
Cathy PattonBoard Member
Conrad DudderarBoard Member
Dr Jason BrunkBoard Member
Homer CobbBoard Member
Janis ThomasBoard Member
MICHAEL McEACHENBoard Member
Sherry PoageBoard Member
Woody BurpoBuilding & Van
Alycia BarryEvents & Fund Raising
Jacquita IcenhowerSecretary
Lisa EverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,950
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$4,605
All Other Contributions
$183,950
Change in Net Assets
$28,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,613
Grants and Similar Amounts Paid$68,680
Other Expenses$21,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,680--$68,680
Current Officers, Directors, Trustees, and Key Employees$39,400$0$0$39,400
Comp Disqual Persons$21,928$3,040$0$24,968
Payroll Taxes$1,857$3,388$0$5,245
Depreciation Depletion$3,040$1,779$0$4,819
Fees for Services Legal$0$4,500$0$4,500
Occupancy$0$4,383$0$4,383
Office Expenses$0$2,900$0$2,900
Information Technology$1,650$311$0$1,961
Insurance$608$1,178$0$1,786
Fees for Services Accounting$0$500$0$500
Other Expenses$0$399$0$399
Advertising$262$10$0$272
Conferences and Meetings$0$80$0$80
Total Functional Expenses$137,425$22,468$0$159,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,271
Fundraising Direct Expenses$666
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 35% controlled entity
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
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
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne L Riley
Formed
1994
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
6
Employees
6
Volunteers
5

Preparer

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

Additional Explanations

Pt VI, Line 1A

“EXECUTIVE COMMITTEE”

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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04383
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04383
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03388
IRS990/PayrollTaxesGrp/ProgramServicesAmt01857
IRS990/PayrollTaxesGrp/TotalAmt05245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE L RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065903
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt021483
IRS990/PYOtherRevenueAmt02711
IRS990/PYRevenuesLessExpensesAmt017757
IRS990/PYSalariesCompEmpBnftPaidAmt070631
IRS990/PYTotalExpensesAmt0158017
IRS990/PYTotalRevenueAmt0175774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05251
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt0649616
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649616
IRS990ScheduleA/TotalSupportAmt0654867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt09825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041233
IRS990ScheduleD/EquipmentGrp/BookValueAmt06322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019876
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0425000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016147
IRS990ScheduleD/TotalBookValueProgramRltdAmt0425000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PERSONAL ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11906
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT-FOR-PROFIT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAD NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES SALARIES BY USING COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524743
IRS990/TotalAssetsEOYAmt0540434
IRS990/TotalAssetsGrp/BOYAmt0524743
IRS990/TotalAssetsGrp/EOYAmt0540434

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,434
Liabilities
$1,787
Net assets
$538,647
Revenue
$188,587
Expenses
$159,893
Net income
$28,694
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