Civic Intelligence

Capernaum Inc.

990 • Fiscal year 2019 • EIN 75-2687662

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilecompellinglight.org
PO Box 821536Dallas, TX 75382

(214) 991-2949

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$115,264

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 81.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$21,038

Down $33,239 (-61%) from 2018

Net Assets

Down

$16,535

Down $34,190 (-67%) from 2018

Liabilities

Up

$4,503

Up $951 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$141,458

Down $46,578 (-25%) from 2018

Expenses

Up

$175,649

Up $4,000 (+2.3%) from 2018

Net Income

Down

-$34,191

Down $50,578 (-309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2010: $59,894Liabilities 2010: $1,824Net Assets 2010: $58,0702010Assets 2011: $27,683Liabilities 2011: $1,415Net Assets 2011: $26,2682011Assets 2012: $30,816Liabilities 2012: $1,452Net Assets 2012: $29,3642012Assets 2013: $24,960Liabilities 2013: $3,219Net Assets 2013: $21,7412013Assets 2014: $22,463Liabilities 2014: $1,763Net Assets 2014: $20,7002014Assets 2015: $124,354Liabilities 2015: $1,962Net Assets 2015: $122,3922015Assets 2016: $69,259Liabilities 2016: $2,595Net Assets 2016: $66,6642016Assets 2017: $38,978Liabilities 2017: $4,640Net Assets 2017: $34,3382017Assets 2018: $54,277Liabilities 2018: $3,552Net Assets 2018: $50,7252018Assets 2019: $21,038Liabilities 2019: $4,503Net Assets 2019: $16,5352019Assets 2020: $38,836Liabilities 2020: $1,953Net Assets 2020: $36,8832020Assets 2021: $37,543Liabilities 2021: $2,491Net Assets 2021: $35,0522021Assets 2022: $40,974Liabilities 2022: $6,174Net Assets 2022: $34,8002022Assets 2023: $31,233Liabilities 2023: $3,051Net Assets 2023: $28,1822023Assets 2024: $36,409Liabilities 2024: $11,428Net Assets 2024: $24,9812024

Highlighted filing

2019

Assets$21,038
Liabilities$4,503
Net Assets$16,535
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $189,6672010Expenses 2011: $166,7952011Expenses 2012: $173,7752012Revenue 2013: $122,211Expenses 2013: $129,834Net Income 2013: -$7,6232013Revenue 2014: $168,770Expenses 2014: $169,811Net Income 2014: -$1,0412014Revenue 2015: $249,779Expenses 2015: $148,087Net Income 2015: $101,6922015Revenue 2016: $161,232Expenses 2016: $216,960Net Income 2016: -$55,7282016Revenue 2017: $163,200Expenses 2017: $195,524Net Income 2017: -$32,3242017Revenue 2018: $188,036Expenses 2018: $171,649Net Income 2018: $16,3872018Revenue 2019: $141,458Expenses 2019: $175,649Net Income 2019: -$34,1912019Revenue 2020: $214,068Expenses 2020: $193,720Net Income 2020: $20,3482020Revenue 2021: $122,805Expenses 2021: $124,637Net Income 2021: -$1,8322021Revenue 2022: $126,282Expenses 2022: $126,534Net Income 2022: -$2522022Revenue 2023: $124,878Expenses 2023: $131,488Net Income 2023: -$6,6102023Revenue 2024: $137,392Expenses 2024: $140,593Net Income 2024: -$3,2012024

Highlighted filing

2019

Revenue$141,458
Expenses$175,649
Net Income-$34,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$141,458
Mission and Program Overview

Mission

To build relationships & to encourage people to love God & to love others, primarily thru 1-on-1 discussions & public gatherings to discuss the Scriptures. Activities included a Natl Prayer Breakfast trip, indigent outreach and assistance, local gatherings, & film production.

To build relationships & to encourage people to love God & to love others, primarily thru 1-on-1 discussions & public gatherings to discuss the Scriptures. Activities included Film Productions, a Natl Prayer Breakfast trip, outreach to the marginalized, & local gathering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,277$21,038▼ $33,239
Total Assets$54,277$21,038▼ $33,239
Liabilities
Accounts Payable and Accrued Expenses$3,552$4,503▲ $951
Total Liabilities$3,552$4,503▲ $951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,525$12,924▼ $15,601
Net Assets With Donor Restrictions$22,200$3,611▼ $18,589
Total Net Assets Fund Balance$50,725$16,535▼ $34,190
Total Liabilities and Net Assets / Fund Balance$54,277$21,038▼ $33,239
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt NealePresidentFT$84,685$30,579$115,264
Wendell MerrittTreasurerPT$9,000-$9,000

Board Members and Trustees

NameTitle
Colleen OHaraDirector
John Wilder IIDirector
Lane FarleyDirector
Leslie WilcottDirector
Patrick HurleyDirector
Richard GravesDirector
Scott ThackerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,208
Program Service Revenue
$14,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,208
Change in Net Assets
$-34,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,430
Other Expenses$44,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,685$9,000-$93,685
Other Employee Benefits$30,579--$30,579
Travel$4,751$4,324-$9,075
Information Technology$4,684$2,740-$7,424
Payroll Taxes$6,477$689-$7,166
Advertising$3,278$439-$3,717
Office Expenses$347$1,820-$2,167
Fees for Services Accounting-$1,327-$1,327
Other Expenses$305$729-$305
Total Functional Expenses$154,581$21,068$0$175,649
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
No
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Finance Committee reviews the return prior to filing.”

Governing documents etc available to public Part VI line 19

“The organization will make public as required by law, the governing documents, any conflict of interest policies, and any financial statements.”

Filing and Contact Details

Filer

Filer Name
Capernaum Inc
EIN
75-2687662
Address
PO Box 821536, Dallas, TX 75382
Doing Business As
Compelling Light

Signing Officer

Name
Wendell Merritt
Title
Treasurer
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Neale
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
2

Preparer

Firm
Paula Singleton CPA
Address
11961 Caddo Creek Dr, Lavon, TX 75166
Preparer
Paula Singleton
Phone
9729610304
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding only.”

Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will make public as required by law, the governing documents, any conflict of interest policies, and any financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054277
IRS990/TotalAssetsEOYAmt021038
IRS990/TotalAssetsGrp/BOYAmt054277
IRS990/TotalAssetsGrp/EOYAmt021038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127208
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03552
IRS990/TotalLiabilitiesEOYAmt04503
IRS990/TotalLiabilitiesGrp/BOYAmt03552
IRS990/TotalLiabilitiesGrp/EOYAmt04503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016535
IRS990/TotalOtherCompensationAmt030579
IRS990/TotalProgramServiceExpensesAmt0154581
IRS990/TotalProgramServiceRevenueAmt014250
IRS990/TotalReportableCompFromOrgAmt093685
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04324
IRS990/TravelGrp/ProgramServicesAmt04751
IRS990/TravelGrp/TotalAmt09075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0compellinglight.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendell Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capernaum Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0752687662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 821536
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05516FABEE45CBB2496854CCFA6BAA7E8DC62F732
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05516FABEE45CBB2496854CCFA6BAA7E8DC62F732
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08053252020302eaje5ni
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.221.143.88
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTm012:50:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832780223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paula Singleton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011961 Caddo Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075166
ReturnHeader/PreparerPersonGrp/PhoneNum09729610304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Singleton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T12:24:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,038
Liabilities
$4,503
Net assets
$16,535
Revenue
$141,458
Expenses
$175,649
Net income
-$34,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.37$1.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.25$1.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.26$1.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.23$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.14$1.94$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$1.41$1.76$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$1.88$1.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.63$1.96$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.61$2.17$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.50$1.48$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$1.69$1.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.22$1.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.26$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.90