Civic Intelligence

Compassion Ministries

990 • Fiscal year 2021 • EIN 81-4574956

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.THECHAPSTORE.COM
2020 Highway 13 EastBurnsville, MN 55337

(952) 890-8222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$153,437

Up $81,445 (+113%) from 2020

Net Assets

Up

$150,947

Up $82,769 (+121%) from 2020

Liabilities

Down

$2,490

Down $1,324 (-35%) from 2020

Revenue And Expenses

Revenue

Up

$945,147

Up $175,763 (+23%) from 2020

Expenses

Up

$862,378

Up $132,626 (+18%) from 2020

Net Income

Up

$82,769

Up $43,137 (+109%) from 2020

Historical Trend

Balance Sheet Trend

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: $153,437Liabilities 2021: $2,490Net Assets 2021: $150,9472021Assets 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

2021

Assets$153,437
Liabilities$2,490
Net Assets$150,947
Open 2021 Filing

Operations Trend

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: $945,147Expenses 2021: $862,378Net Income 2021: $82,7692021Revenue 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

2021

Revenue$945,147
Expenses$862,378
Net Income$82,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$945,147
Mission and Program Overview

Mission

Charitable Religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,178$150,947▲ $82,769
Cash and Non-Interest-Bearing Accounts$40,587$95,560▲ $54,973
Land, Buildings, and Equipment, Net$30,867$36,527▲ $5,660
Prepaid Expenses and Deferred Charges-$20,750-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,992$153,437▲ $81,445
Other Assets Total$538$600▲ $62
Liabilities
Other Liabilities$3,814$2,490▼ $1,324
Total Liabilities$3,814$2,490▼ $1,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,178$150,947▲ $82,769
Total Liabilities and Net Assets / Fund Balance$71,992$153,437▲ $81,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,527$18,790$55,317
Compensation and Service Providers

Employees

NameTitleBaseTotal
Maryanne EichDirector$18,120$18,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,550
Program Service Revenue
$860,597
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$82,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,326
Other Expenses$419,052
Total Fundraising Expense$28,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$347,110$39,559$22,952$409,621
Occupancy$233,203$12,404$2,481$248,088
Payroll Taxes$26,554$3,026$1,756$31,336
Insurance$25,518$1,357$271$27,146
Depreciation Depletion$8,531$449-$8,980
All Other Expenses$7,439$396$79$7,914
Other Expenses$6,780$361$72$7,213
Travel$4,807$256$51$5,114
Information Technology$4,002$213$42$4,257
Fees for Services Accounting$3,183$167-$3,350
Other Employee Benefits$2,007$229$133$2,369
Fees for Services Other$2,171$114-$2,285
Office Expenses$2,026$108$21$2,155
Advertising$1,816$202-$2,018
Interest$18--$18
Total Functional Expenses$771,198$62,575$28,605$862,378
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
Sales Tax Payable$2,172
Ee Deductions Payable$318
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

“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

“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 HIGHWAY 13 EAST, BURNSVILLE, MN 55337

Signing Officer

Name
Mark Klemme
Title
Board Member/lead Pastor
Phone
9528908222
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Klemme
Formed
2016
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
828

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Dea Johnson
Phone
7635358150
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IRS990/Desc01) TOYS FOR TOTS - 503 KIDS2) ADOPT A FAMILY - 4 FAMILIES, 20 INDIVIDUALS3) PRINCE OF PEACE -8 BOXES OF FABRIC FOR MAKING QUILTS4) SATURDAY FOOD LINES - ABOUT 7,700 FAMILIES SERVED X 2 = 15,4005) EMERGENCY FOOD SHELF - ABOUT 450 FAMILIES SERVED X 2 = 9006) PREGNANCY CHOICES - BED FRAME, HIGH CHAIR, DIAPERS, BABY FOOD, NEW MOMS BAGS, BABY BLANKETS7) NIGERIA AFRICA AID - ABOUT 1000 LBS CLOTHING/LINENS8) HOMELESS MINISTRIES - ABOUT 855 BOXES (APPROXIMATELY 7500 LBS) - STOCKINGS, SLEEPING BAGS, SHEET SETS, LUNCHBOXES, DIAPERS, COATS, BOOTS.9) EMERGENCY DIRECT HELP - CLOTHING, FURNITURE, HOUSEHOLD GOODS - ABOUT 17 FAMILIES X 2 = 2810) MISC - FATHER'S HOUSE CHURCH (GIFT CERTIFICATES), THE WAY MINISTRIES (BOX OF BIBLES), OPERATION CHRISTMAS CHILD (BOX OF DOLLS), LIONS CLUB (GLASSES)11) ON-SITE SPIRITUAL MINISTRY TO CUSTOMERS/VISITORS/STAFF/VOLUNTEERS - ABOUT 1200 ENCOUNTERS
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IRS990/ProgSrvcAccomActy3Grp/Desc01) FOOD SHELF AND MEAL - APPROXIMATELY 2584 PEOPLE SERVED (791 FAMILIES)2) SITE FOR FAITH-BASED TRAINING
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0326287
IRS990ScheduleA/SubstantialContributorsTotAmt034671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360958
IRS990ScheduleA/TotalSupportAmt0360958
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/BookValueAmt036527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EE DEDUCTIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036527
IRS990ScheduleD/TotalLiabilityAmt02490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT KIPP IS THE FATHER OF ANDY KIPP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT USE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO 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/TotalAssetsBOYAmt071992
IRS990/TotalAssetsEOYAmt0153437
IRS990/TotalAssetsGrp/BOYAmt071992
IRS990/TotalAssetsGrp/EOYAmt0153437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084550
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03814
IRS990/TotalLiabilitiesEOYAmt02490
IRS990/TotalLiabilitiesGrp/BOYAmt03814
IRS990/TotalLiabilitiesGrp/EOYAmt02490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0771198
IRS990/TotalProgramServiceRevenueAmt0860597
IRS990/TotalReportableCompFromOrgAmt018120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ManagementAndGeneralAmt0256
IRS990/TravelGrp/ProgramServicesAmt04807
IRS990/TravelGrp/TotalAmt05114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 HIGHWAY 13 EAST
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.THECHAPSTORE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KLEMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER/LEAD PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09528908222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0814574956
ReturnHeader/Filer/PhoneNum09528908222
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 HIGHWAY 13 EAST
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,437
Liabilities
$2,490
Net assets
$150,947
Revenue
$945,147
Expenses
$862,378
Net income
$82,769
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
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.95$0.86$0.08
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