Civic Intelligence

Compassion Ministries

990 • Fiscal year 2019 • EIN 81-4574956

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
2020 Hwy 13 EBurnsville, MN 55337

(952) 890-8222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$35,593

Up $10,678 (+43%) from 2018

Net Assets

Up

$28,546

Up $16,972 (+147%) from 2018

Liabilities

Down

$7,047

Down $6,294 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$763,464

Up $57,977 (+8.2%) from 2018

Expenses

Up

$746,492

Up $9,063 (+1.2%) from 2018

Net Income

Up

$16,972

Up $48,914 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $56,368Liabilities 2017: $12,852Net Assets 2017: $43,5162017Assets 2018: $24,915Liabilities 2018: $13,341Net Assets 2018: $11,5742018Assets 2019: $35,593Liabilities 2019: $7,047Net Assets 2019: $28,5462019Assets 2020: $71,992Liabilities 2020: $3,814Net Assets 2020: $68,1782020Assets 2021: $239,203Liabilities 2021: $20,078Net Assets 2021: $219,1252021Assets 2022: $2,633,084Liabilities 2022: $2,463,666Net Assets 2022: $169,4182022Assets 2023: $3,598,203Liabilities 2023: $2,366,117Net Assets 2023: $1,232,0862023Assets 2024: $3,590,000Liabilities 2024: $2,282,956Net Assets 2024: $1,307,0442024

Highlighted filing

2019

Assets$35,593
Liabilities$7,047
Net Assets$28,546
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $736,703Expenses 2017: $693,187Net Income 2017: $43,5162017Revenue 2018: $705,487Expenses 2018: $737,429Net Income 2018: -$31,9422018Revenue 2019: $763,464Expenses 2019: $746,492Net Income 2019: $16,9722019Revenue 2020: $769,384Expenses 2020: $729,752Net Income 2020: $39,6322020Revenue 2021: $966,339Expenses 2021: $872,880Net Income 2021: $93,4592021Revenue 2022: $1,399,981Expenses 2022: $1,449,688Net Income 2022: -$49,7072022Revenue 2023: $2,976,612Expenses 2023: $1,913,944Net Income 2023: $1,062,6682023Revenue 2024: $2,111,723Expenses 2024: $2,036,765Net Income 2024: $74,9582024

Highlighted filing

2019

Revenue$763,464
Expenses$746,492
Net Income$16,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$763,464
Mission and Program Overview

Mission

Charitable Religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,133$28,636▲ $14,503
Rtn Earn Endowment Incm Other Fnds$11,574$28,546▲ $16,972
Land, Buildings, and Equipment, Net$8,697$6,957▼ $1,740
Other Notes and Loans Receivable, Net$2,085$0▼ $2,085
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,915$35,593▲ $10,678
Liabilities
Other Liabilities$8,360$5,387▼ $2,973
Mortgage Notes Payable Secured by Investment Property$4,981$1,660▼ $3,321
Total Liabilities$13,341$7,047▼ $6,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,574$28,546▲ $16,972
Total Liabilities and Net Assets / Fund Balance$24,915$35,593▲ $10,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,957$5,220$12,177
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roger PaulukPresident
Henreen HubbardDirector
John TowahDirector
MaryAnn EichDirector
Robert KippDirector
Vernon AarnesDirector
Russ CouwenhovenExecutive Director
Andrew KippSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,159
Program Service Revenue
$701,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,159
Change in Net Assets
$16,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,368
Salaries, Compensation, and Employee Benefits$359,374
Total Fundraising Expense$7,151
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,805$16,692$3,338$333,835
Occupancy$208,299$11,080$2,216$221,595
Fees for Services Other$28,377$1,509$302$30,188
Payroll Taxes$24,007$1,277$255$25,539
All Other Expenses$13,360$1,843$153$15,356
Insurance$11,109$986-$12,095
Other Expenses$8,550$950$143$9,500
Information Technology-$4,296-$4,296
Advertising$3,905--$3,905
Depreciation Depletion$1,636$87$17$1,740
Grants to Domestic Orgs$750--$750
Fees for Services Management$500--$500
Total Functional Expenses$696,261$43,080$7,151$746,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,129
Sales Tax Payable$2,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - Robert Kipp is the father of Andy Kipp”

Form 990, Part VI, Section A, line 8B

“The organization does not use committees”

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - No review was or will be conducted.”

Form 990, Part VI, Section B, line 12C

“Compliance is monitored and enforced through verbal discussions during board meetings”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Ministries
EIN
81-4574956
Phone
9528908222
Address
2020 Hwy 13 E, Burnsville, MN 55337

Signing Officer

Name
Russ Couwenhoven
Title
Executive Director
Phone
9528908222
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Pauluk
Formed
2016
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
589

Preparer

Firm
Pinnacle Tax Solutions LLC
Address
7650 Edinborough Way Suite 225, Edina, MN 55435
Preparer
Russell F Nelson CPA
Phone
9528931100
Raw XML AppendixShowing 400 of 401 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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IRS990/Desc01) Toys for Tots - 78 families, 213 kids2) Adopt a Family - 4 families, 10 individuals3) Prince of Peace - Linens to help families they serve, approximately 861 items 4) Sweets for Police, Fire Departments, Bible studies, etc - about 159 banana boxes5) Foster care ministries (suitcases, backpacks, lunch bags, bedding, Christmas items) about 300 items6) Saturday food lines - about 8,000 families served x 2 = 16,0007) Emergency food shelf - about 282 families served x 2 = 5648) Donations to Friend 2 Friend - Helping reservations, ministry in North Minneapolis, and hurricane relief - about 900 pounds of winter coats and over 800 miscellaneous items (backpacks, lunch bags, suitcases, blankets, sleeping bags)9) Homeless ministries - about 120 items (stockings, sleeping bags, sheet sets, lunchboxes, diapers, coats, boots)10) Crisis Pregnancy Center - about 600 baby items11) About 120 miscellaneous items (backpacks, suitcases, clothing) across 5 service entities12) Emergency direct help (clothing, furniture, household goods) - about 34 families served x 2 = 6813) On-site spiritual ministry to customers, visitors, staff, volunteers - about 1,000 encounters
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IRS990/ProgSrvcAccomActy2Grp/Desc01) Food distribution to community - about 2,317 reached2) Site for faith-based training and conferences3) Site for various community events and uses such as after school activities for kids
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IRS990/ProgSrvcAccomActy3Grp/Desc01) Food shelf and meal - approximately 2,585 people served2) Friend 2 Friend, site for clothing distribution - ministry made available to distribute to people attending food distribution - approximately 4,500 people3) Site for faith-based training
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232765
IRS990ScheduleA/TotalSupportAmt0232765
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06957
IRS990ScheduleD/TotalLiabilityAmt05387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - Robert Kipp is the father of Andy Kipp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not use committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11b Explanation - No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance is monitored and enforced through verbal discussions during board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024915
IRS990/TotalAssetsEOYAmt035593
IRS990/TotalAssetsGrp/BOYAmt024915
IRS990/TotalAssetsGrp/EOYAmt035593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062159
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013341
IRS990/TotalLiabilitiesEOYAmt07047
IRS990/TotalLiabilitiesGrp/BOYAmt013341
IRS990/TotalLiabilitiesGrp/EOYAmt07047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0696261
IRS990/TotalProgramServiceRevenueAmt0701305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 Hwy 13 E
IRS990/USAddress/CityNm0Burnsville
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Russ Couwenhoven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09528908222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion Ministries
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0814574956
ReturnHeader/Filer/PhoneNum09528908222
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 Hwy 13 E
ReturnHeader/Filer/USAddress/CityNm0Burnsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000E254AC337EC313E464714F647A807BD42FEB09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.84.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830664481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 Edinborough Way Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528931100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell F Nelson CPA
ReturnHeader/ReturnTs02020-11-05T17:40:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,593
Liabilities
$7,047
Net assets
$28,546
Revenue
$763,464
Expenses
$746,492
Net income
$16,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.28$1.31$2.11$2.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.37$1.23$2.98$1.91$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.46$0.17$1.40$1.45$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.97$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.77$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.76$0.75$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.71$0.74$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$0.74$0.69$0.04