Civic Intelligence

Compassionate Sharing Inc.

990 • Fiscal year 2022 • EIN 73-1453921

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$37,446

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$561,769

Up $21,335 (+3.9%) from 2021

Net Assets

Up

$559,834

Up $21,187 (+3.9%) from 2021

Liabilities

Up

$1,935

Up $148 (+8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$198,803

Up $10,216 (+5.4%) from 2021

Expenses

Up

$177,616

Up $17,723 (+11%) from 2021

Net Income

Down

$21,187

Down $7,507 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$561,769
Liabilities$1,935
Net Assets$559,834
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$198,803
Expenses$177,616
Net Income$21,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$201,160
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
Land, Buildings, and Equipment, Net$16,147$72,239▲ $56,092
Cash and Non-Interest-Bearing Accounts$93,636$58,857▼ $34,779
Savings and Temporary Cash Investments$5,651$5,673▲ $22
Total Assets$540,434$561,769▲ $21,335
Liabilities
Accounts Payable and Accrued Expenses$1,787$1,935▲ $148
Total Liabilities$1,787$1,935▲ $148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,647$559,834▲ $21,187
Total Net Assets Fund Balance$538,647$559,834▲ $21,187
Total Liabilities and Net Assets / Fund Balance$540,434$561,769▲ $21,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,196$21,384$85,580
Equipment$3,368$16,509$19,877
Leasehold Improvements$4,675$12,478$17,153
Investment Program Related Org$425,000--
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne RileyExec DirectorFT$37,446$37,446
Donna YarbroughExec DirectorFT$3,462$3,462

Board Members and Trustees

NameTitle
David MurphyChairman
Woody BurpoVice Chairman
Amy BeamsBoard Member
Amy BowlesBoard Member
Homer CobbBoard Member
JASON DeGROOTBoard Member
MICHAEL McEACHENBoard Member
Ray RhotonBoard Member
Rosalis PecinaBoard Member
Sherry PoageBoard Member
Alycia BarryEvents & Fund Raising
Janis ThomasSecretary
Lisa EverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,301
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$3,476
All Other Contributions
$195,301
Change in Net Assets
$21,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,436
Grants and Similar Amounts Paid$76,334
Other Expenses$22,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,334--$76,334
Current Officers, Directors, Trustees, and Key Employees$40,908$0$0$40,908
Comp Disqual Persons$28,553$3,027$0$31,580
Payroll Taxes$2,431$3,517$0$5,948
Occupancy$0$5,529$0$5,529
Depreciation Depletion$2,314$3,095$0$5,409
Office Expenses$0$3,675$0$3,675
Fees for Services Legal$0$2,503$0$2,503
Information Technology$1,650$299$0$1,949
Insurance$608$1,197$0$1,805
Advertising$186$522$0$708
Fees for Services Accounting$0$500$0$500
Other Expenses$0$457$0$457
Payment Travel Entrtnmnt Publicly Ofcl$0$311$0$311
Total Functional Expenses$152,984$24,632$0$177,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,833
Fundraising Direct Expenses$2,357
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
Donna R Yarbrough
Title
Director
Phone
4053549591
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna R Yarbrough
Formed
1994
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
9
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/ManagementAndGeneralAmt05529
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05529
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03675
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03517
IRS990/PayrollTaxesGrp/ProgramServicesAmt02431
IRS990/PayrollTaxesGrp/TotalAmt05948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA R YARBROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068680
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0311
IRS990/PYOtherExpensesAmt021600
IRS990/PYOtherRevenueAmt04605
IRS990/PYRevenuesLessExpensesAmt028694
IRS990/PYSalariesCompEmpBnftPaidAmt069613
IRS990/PYTotalExpensesAmt0159893
IRS990/PYTotalRevenueAmt0188587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02138
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0754629
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754629
IRS990ScheduleA/TotalSupportAmt0756767
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/BookValueAmt064196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085580
IRS990ScheduleD/EquipmentGrp/BookValueAmt03368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019877
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0425000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072239
IRS990ScheduleD/TotalBookValueProgramRltdAmt0425000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04446
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PERSONAL ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12064
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/TotalAssetsBOYAmt0540434

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,769
Liabilities
$1,935
Net assets
$559,834
Revenue
$198,803
Expenses
$177,616
Net income
$21,187
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