Civic Intelligence

Compassionate Sharing Inc.

990 • Fiscal year 2024 • EIN 73-1453921

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileN/A
4 N 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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,269

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$690,580

Down $85,818 (-11%) from 2023

Net Assets

Down

$687,597

Down $83,754 (-11%) from 2023

Liabilities

Down

$2,983

Down $2,064 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$258,258

Down $206,201 (-44%) from 2023

Expenses

Up

$311,799

Up $48,345 (+18%) from 2023

Net Income

Down

-$53,541

Down $254,546 (-127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$690,580
Liabilities$2,983
Net Assets$687,597
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$258,258
Expenses$311,799
Net Income-$53,541
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$258,258
Mission and Program Overview

Mission

Providing basic needs to people in the yukon area

Providing basic needs to people in the Yukon area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$425,000$433,353▲ $8,353
Cash and Non-Interest-Bearing Accounts$252,067$147,435▼ $104,632
Land, Buildings, and Equipment, Net$93,618$103,968▲ $10,350
Savings and Temporary Cash Investments$5,713$5,824▲ $111
Total Assets$776,398$690,580▼ $85,818
Liabilities
Accounts Payable and Accrued Expenses$5,047$2,983▼ $2,064
Total Liabilities$5,047$2,983▼ $2,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,351$687,597▼ $83,754
Total Net Assets Fund Balance$771,351$687,597▼ $83,754
Total Liabilities and Net Assets / Fund Balance$776,398$690,580▼ $85,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,496$27,084$85,580
Equipment$36,252$39,608$75,860
Leasehold Improvements$9,220$13,941$23,161
Investment Program Related Org$433,353--
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna YarbroughDirectorFT$43,269$43,269
Elizabeth BarkerDirectorFT$22,408$22,408
Melinda KingDirectorFT$14,712$14,712
Melinda King--$14,712$14,712

Board Members and Trustees

NameTitle
Jay EmoryPresident
Alycia BerryVice President
Betty CornBoard Member
Christine Sorrels-AlexanderBoard Member
D'Lynne McDanielBoard Member
Jaquita IcenhowerBoard Member
Michelle JarrettBoard Member
Mike McEachernBoard Member
Tammy McKeeBoard Member
Woody PurpoBoard Member
Kayleigh FergusonSecretary
Jim PoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,718
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$0
All Other Contributions
$237,899
Change in Net Assets
$-53,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,087
Grants and Similar Amounts Paid$98,414
Other Expenses$89,298
Total Fundraising Expense$29,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,414--$98,414
Current Officers, Directors, Trustees, and Key Employees$56,498$7,963$15,927$80,388
Other Salaries and Wages$9,468$24,646$0$34,114
Office Expenses$10,326$5,163$10,326$25,815
Insurance$12,801$6,305$0$19,106
Occupancy$11,495$5,662$0$17,157
Depreciation Depletion$11,121$5,477$0$16,598
Payroll Taxes$6,007$2,959$0$8,966
Advertising$0$1,649$3,348$4,997
Fees for Services Accounting$0$3,483$0$3,483
Information Technology$1,053$519$0$1,572
Other Employee Benefits$415$204$0$619
Conferences and Meetings$0$480$0$480
Fees for Services Other$0$0$90$90
Total Functional Expenses$217,598$64,510$29,691$311,799
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
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 Sharing Inc
EIN
73-1453921
Phone
4053549591
Address
4 N 6th Street, Yukon, OK 73099-2502

Signing Officer

Name
Jay Emory
Title
President
Phone
4053549591
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Emory
Formed
1994
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
20

Preparer

Firm
Cindy A Janka CPA
Address
458 W Main Street, Yukon, OK 73099
Preparer
Cindy Janka
Phone
4052453644
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Executive Committee”

Pt VI, Line 8B

“Organization had no committee”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 15A

“The board approves salaries by using comparability data”

Pt VI, Line 19

“No documents available to the public”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt05662
IRS990/OccupancyGrp/ProgramServicesAmt011495
IRS990/OccupancyGrp/TotalAmt017157
IRS990/OfficeExpensesGrp/FundraisingAmt010326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05163
IRS990/OfficeExpensesGrp/ProgramServicesAmt010326
IRS990/OfficeExpensesGrp/TotalAmt025815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09468
IRS990/OtherSalariesAndWagesGrp/TotalAmt034114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02959
IRS990/PayrollTaxesGrp/ProgramServicesAmt06007
IRS990/PayrollTaxesGrp/TotalAmt08966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jay Emory
IRS990/PriorPeriodAdjustmentsAmt0-30213
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138478
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt035232
IRS990/PYOtherRevenueAmt03713
IRS990/PYRevenuesLessExpensesAmt0201005
IRS990/PYSalariesCompEmpBnftPaidAmt089744
IRS990/PYTotalExpensesAmt0263454
IRS990/PYTotalRevenueAmt0464459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01228959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228959
IRS990ScheduleA/TotalSupportAmt01229857
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/BookValueAmt058496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085580
IRS990ScheduleD/EquipmentGrp/BookValueAmt036252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075860
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0433353
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103968
IRS990ScheduleD/TotalBookValueProgramRltdAmt0433353
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt252567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing and Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Pantry Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27631
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$690,580
Liabilities
$2,983
Net assets
$687,597
Revenue
$258,258
Expenses
$311,799
Net income
-$53,541
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