Civic Intelligence

Capernaum Inc.

990 • Fiscal year 2023 • EIN 75-2687662

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profilecompellinglight.org
PO Box 821536Dallas, TX 75382

(214) 991-2949

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$31,233

Down $9,741 (-24%) from 2022

Net Assets

Down

$28,182

Down $6,618 (-19%) from 2022

Liabilities

Down

$3,051

Down $3,123 (-51%) from 2022

Revenue And Expenses

Revenue

Down

$124,878

Down $1,404 (-1.1%) from 2022

Expenses

Up

$131,488

Up $4,954 (+3.9%) from 2022

Net Income

Down

-$6,610

Down $6,358 (-2523%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$31,233
Liabilities$3,051
Net Assets$28,182
Open 2023 Filing

Operations Trend

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

2023

Revenue$124,878
Expenses$131,488
Net Income-$6,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$124,878
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$40,974$31,233▼ $9,741
Total Assets$40,974$31,233▼ $9,741
Liabilities
Accounts Payable and Accrued Expenses$6,174$3,051▼ $3,123
Total Liabilities$6,174$3,051▼ $3,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,844$28,182▲ $3,338
Net Assets With Donor Restrictions$9,956--
Total Net Assets Fund Balance$34,800$28,182▼ $6,618
Total Liabilities and Net Assets / Fund Balance$40,974$31,233▼ $9,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt NealePresidentFT$88,567$7,464$96,031
Wendell MerrittTreasurerPT$9,418-$9,418

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
$122,581
Program Service Revenue
$2,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,581
Change in Net Assets
$-6,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,945
Other Expenses$18,543
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$88,567$9,418-$97,985
Payroll Taxes$6,775$721-$7,496
Other Employee Benefits$7,464--$7,464
Travel$6,931--$6,931
Information Technology$4,886--$4,886
Conferences and Meetings$1,971--$1,971
Office Expenses$1,413$504-$1,917
Fees for Services Accounting-$1,564-$1,564
Advertising$1,274--$1,274
Total Functional Expenses$119,281$12,207$0$131,488
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
2024-04-29
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.”

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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/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.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06174
IRS990/TotalLiabilitiesEOYAmt03051
IRS990/TotalLiabilitiesGrp/BOYAmt06174
IRS990/TotalLiabilitiesGrp/EOYAmt03051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028182
IRS990/TotalOtherCompensationAmt07464
IRS990/TotalProgramServiceExpensesAmt0119281
IRS990/TotalProgramServiceRevenueAmt02297
IRS990/TotalReportableCompFromOrgAmt097985
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06931
IRS990/TravelGrp/TotalAmt06931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0compellinglight.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendell Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02149912949
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-04-30T11:02:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merritt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,233
Liabilities
$3,051
Net assets
$28,182
Revenue
$124,878
Expenses
$131,488
Net income
-$6,610
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