Civic Intelligence

Capernaum Inc.

990 • Fiscal year 2022 • EIN 75-2687662

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,049

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 72.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$40,974

Up $3,431 (+9.1%) from 2021

Net Assets

Down

$34,800

Down $252 (-0.7%) from 2021

Liabilities

Up

$6,174

Up $3,683 (+148%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$126,282

Up $3,477 (+2.8%) from 2021

Expenses

Up

$126,534

Up $1,897 (+1.5%) from 2021

Net Income

Up

-$252

Up $1,580 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$40,974
Liabilities$6,174
Net Assets$34,800
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$126,282
Expenses$126,534
Net Income-$252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$126,282
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$37,543$40,974▲ $3,431
Total Assets$37,543$40,974▲ $3,431
Liabilities
Accounts Payable and Accrued Expenses$2,491$6,174▲ $3,683
Total Liabilities$2,491$6,174▲ $3,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,973$24,844▼ $10,129
Net Assets With Donor Restrictions$79$9,956▲ $9,877
Total Net Assets Fund Balance$35,052$34,800▼ $252
Total Liabilities and Net Assets / Fund Balance$37,543$40,974▲ $3,431
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt NealePresidentFT$84,685$7,364$92,049
Wendell MerrittTreasurerPT$9,000-$9,000

Board Members and Trustees

NameTitle
Colleen OHaraBoard Member
John Wilder IIBoard Member
Lane FarleyBoard Member
Leslie WilcottBoard Member
Patrick HurleyBoard Member
Richard GravesBoard Member
Scott ThackerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$112,726
Program Service Revenue
$13,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,726
Change in Net Assets
$-252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,215
Other Expenses$18,319
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-$7,364-$7,364
Payroll Taxes$6,478$688-$7,166
Information Technology$6,415$36-$6,451
Travel$4,626--$4,626
Office Expenses$1,830$427-$2,257
Conferences and Meetings$1,799--$1,799
Advertising$1,206$514-$1,720
Fees for Services Accounting$60$1,406-$1,466
Total Functional Expenses$107,099$19,435$0$126,534
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
2023-05-08
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

Significant program services not listed on prior year return Part III line 2

“Production for the Angst project began during the year 2022. This is an effort to creatively stimulate conversation among friends around anxiety, depression, hope, and love.Our goal is to build a library of short stories, each about 3 to 7 minutes long, that show (in first person) individuals experiences of anxiety, depression, hope, and love. These short stories will attempt to raise questions and provide possible resources for help.”

Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0514
IRS990/AdvertisingGrp/ProgramServicesAmt01206
IRS990/AdvertisingGrp/TotalAmt01720
IRS990/AllOtherContributionsAmt0112726
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Wendell Merritt
IRS990/BooksInCareOfDetail/PhoneNum02149912949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 821536
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037543
IRS990/CashNonInterestBearingGrp/EOYAmt040974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093685
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01799
IRS990/ConferencesMeetingsGrp/TotalAmt01799
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013556
IRS990/CYRevenuesLessExpensesAmt0-252
IRS990/CYSalariesCompEmpBnftPaidAmt0108215
IRS990/CYTotalExpensesAmt0126534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Production for the Normie film on Down Syndrome and the topic The Illusion of Normal was completed in February 2019. Distribution to the public via streaming from Vimeo occured during January 2020 and streaming revenue is forwarded via PayPal. Information about this film is currently available publicly at http://www.normiefilm.com/. Production for the Angst project began during the year 2022. This is an effort to creatively stimulate conversation among friends around anxiety, depression, hope, and love.Our goal is to build a library of short stories, each about 3 to 7 minutes long, that show (in first person) individuals experiences of anxiety, depression, hope, and love. These short stories will attempt to raise questions and provide possible resources for help.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Compelling Light
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09956
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01406
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060
IRS990/FeesForServicesAccountingGrp/TotalAmt01466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kurt Neale
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendell Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm2John Wilder II
IRS990/Form990PartVIISectionAGrp/PersonNm3Lane Farley
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Graves
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Wilcott
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen OHara
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036
IRS990/InformationTechnologyGrp/ProgramServicesAmt06415
IRS990/InformationTechnologyGrp/TotalAmt06451
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035052
IRS990/NetAssetsOrFundBalancesEOYAmt034800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024844
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OfficeExpensesGrp/ProgramServicesAmt01830
IRS990/OfficeExpensesGrp/TotalAmt02257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07364
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0688
IRS990/PayrollTaxesGrp/ProgramServicesAmt06478
IRS990/PayrollTaxesGrp/TotalAmt07166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kurt Neale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0Program service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt016200
IRS990/PYProgramServiceRevenueAmt01615
IRS990/PYRevenuesLessExpensesAmt0-1832
IRS990/PYSalariesCompEmpBnftPaidAmt0108437
IRS990/PYTotalExpensesAmt0124637
IRS990/PYTotalRevenueAmt0122805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38030
IRS990ScheduleA/PublicSupportPY170Pct00.39390
IRS990ScheduleA/PublicSupportTotal170Amt0256325
IRS990ScheduleA/SubstantialContributorsTotAmt0417737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674062
IRS990ScheduleA/TotalSupportAmt0674062
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Production for the Angst project began during the year 2022. This is an effort to creatively stimulate conversation among friends around anxiety, depression, hope, and love.Our goal is to build a library of short stories, each about 3 to 7 minutes long, that show (in first person) individuals experiences of anxiety, depression, hope, and love. These short stories will attempt to raise questions and provide possible resources for help.
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/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037543
IRS990/TotalAssetsEOYAmt040974
IRS990/TotalAssetsGrp/BOYAmt037543
IRS990/TotalAssetsGrp/EOYAmt040974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112726
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02491
IRS990/TotalLiabilitiesEOYAmt06174
IRS990/TotalLiabilitiesGrp/BOYAmt02491
IRS990/TotalLiabilitiesGrp/EOYAmt06174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034800
IRS990/TotalOtherCompensationAmt07364
IRS990/TotalProgramServiceExpensesAmt0107099
IRS990/TotalProgramServiceRevenueAmt013556
IRS990/TotalReportableCompFromOrgAmt093685
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04626
IRS990/TravelGrp/TotalAmt04626
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendell Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02149912949
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/PreparerPersonNm0Paula Singleton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T15:41:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merritt
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,974
Liabilities
$6,174
Net assets
$34,800
Revenue
$126,282
Expenses
$126,534
Net income
-$252
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