Civic Intelligence

Capernaum Inc.

990 • Fiscal year 2021 • EIN 75-2687662

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$92,270

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$37,543

Down $1,293 (-3.3%) from 2020

Net Assets

Down

$35,052

Down $1,831 (-5.0%) from 2020

Liabilities

Up

$2,491

Up $538 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Down

$122,805

Down $91,263 (-43%) from 2020

Expenses

Down

$124,637

Down $69,083 (-36%) from 2020

Net Income

Down

-$1,832

Down $22,180 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$37,543
Liabilities$2,491
Net Assets$35,052
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$122,805
Expenses$124,637
Net Income-$1,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$122,805
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$38,836$37,543▼ $1,293
Total Assets$38,836$37,543▼ $1,293
Liabilities
Accounts Payable and Accrued Expenses$1,953$2,491▲ $538
Total Liabilities$1,953$2,491▲ $538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,721$34,973▼ $748
Net Assets With Donor Restrictions$1,162$79▼ $1,083
Total Net Assets Fund Balance$36,883$35,052▼ $1,831
Total Liabilities and Net Assets / Fund Balance$38,836$37,543▼ $1,293
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt NealePresidentFT$84,685$7,585$92,270
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
$121,190
Program Service Revenue
$1,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,190
Change in Net Assets
$-1,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,437
Other Expenses$16,200
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$7,585--$7,585
Payroll Taxes$6,478$689-$7,167
Fees for Services Accounting$3,141$1,535-$4,676
Information Technology-$4,514-$4,514
Travel$2,901--$2,901
Office Expenses-$1,886-$1,886
Advertising-$1,583-$1,583
Conferences and Meetings$640--$640
Total Functional Expenses$105,430$19,207$0$124,637
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, plus the Form 990 as required by law.”

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
Phone
2149912949
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Neale
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
Paula Singleton CPA
Address
PO Box 1360, Onalaska, TX 77360
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 on line 9.”

Raw XML Appendix354 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, plus the Form 990 as required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding only on line 9.
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/TotalAssetsBOYAmt038836
IRS990/TotalAssetsEOYAmt037543
IRS990/TotalAssetsGrp/BOYAmt038836
IRS990/TotalAssetsGrp/EOYAmt037543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121190
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01953
IRS990/TotalLiabilitiesEOYAmt02491
IRS990/TotalLiabilitiesGrp/BOYAmt01953
IRS990/TotalLiabilitiesGrp/EOYAmt02491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035052
IRS990/TotalOtherCompensationAmt07585
IRS990/TotalProgramServiceExpensesAmt0105430
IRS990/TotalProgramServiceRevenueAmt01615
IRS990/TotalReportableCompFromOrgAmt093685
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02901
IRS990/TravelGrp/TotalAmt02901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0compellinglight.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendell Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02149912949
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/PreparerFirmGrp/PreparerFirmEIN0832780223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paula Singleton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Onalaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077360
ReturnHeader/PreparerPersonGrp/PhoneNum09729610304
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Singleton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-27T18:07:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merritt
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,543
Liabilities
$2,491
Net assets
$35,052
Revenue
$122,805
Expenses
$124,637
Net income
-$1,832
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