Civic Intelligence

Compelled Ones

990 • Fiscal year 2023 • EIN 87-2409269

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.COMPELLEDONES.ORG
6238 W Maya DrPhoenix, AZ 85083

(623) 208-0884

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,241

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$92,568

No earlier filing loaded for comparison.

Net Assets

$92,272

No earlier filing loaded for comparison.

Liabilities

$296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

$232,405

No earlier filing loaded for comparison.

Expenses

$187,895

No earlier filing loaded for comparison.

Net Income

$44,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $92,568Liabilities 2023: $296Net Assets 2023: $92,2722023Assets 2024: $72,144Liabilities 2024: $296Net Assets 2024: $71,8482024

Highlighted filing

2023

Assets$92,568
Liabilities$296
Net Assets$92,272
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $232,405Expenses 2023: $187,895Net Income 2023: $44,5102023Revenue 2024: $144,117Expenses 2024: $164,541Net Income 2024: -$20,4242024

Highlighted filing

2023

Revenue$232,405
Expenses$187,895
Net Income$44,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$232,405
Mission and Program Overview

Mission

Operating as a faith-based organization in mozambique, compelled ones followed the call of isaiah 58:6-13 to make disciple makers and to love god through loving our neighbor with discipleship in everything we do. Compelled ones trains the people of mozambique to be disciples and offers humanitarian care in a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,947$56,992▲ $36,045
Prepaid Expenses and Deferred Charges$30,976$35,576▲ $4,600
Total Assets$51,923$92,568▲ $40,645
Liabilities
Other Liabilities$4,161$296▼ $3,865
Total Liabilities$4,161$296▼ $3,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,762$92,272▲ $44,510
Total Net Assets Fund Balance$47,762$92,272▲ $44,510
Total Liabilities and Net Assets / Fund Balance$51,923$92,568▲ $40,645
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla GennariPresidentFT$52,241$52,241
Ian GennariDirectorFT$29,517$29,517

Board Members and Trustees

NameTitle
Bryan ThieleDirector
Shilo ButlerDirector
Trey NeemanDirector
Sam NislySecretary
Andrea ThieleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,405
Change in Net Assets
$44,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,456
Other Expenses$67,916
Grants and Similar Amounts Paid$34,523
Total Fundraising Expense$9,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,497$6,626$1,635$81,758
Foreign Grants$34,523--$34,523
Travel$13,004-$7,795$20,799
Fees for Services Other$4,923--$4,923
Office Expenses-$4,598-$4,598
Fees for Services Accounting-$4,049-$4,049
Payroll Taxes$3,254$370$74$3,698
Conferences and Meetings$2,408--$2,408
Other Expenses$5,373$2,047-$2,047
Total Functional Expenses$160,701$17,690$9,504$187,895
International Activity

International Summary

Offices
1
Employees
2
Spending
$176,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaAll Activities of the Organization Are Based Out of the Home Office of the Employees.Palliative Care, Discipleship Program, Community Development, Clinic Construction and Mercy Care.12$176,000
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
Due From Employees$296
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Ian gennari and carla gennari are married.”

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

“The form 990 is reviewed and approved by the board and signed by an officer of the board before it is submitted to the internal revenue service”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation includes a review and approval by the board with comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 19

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing. If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Compelled Ones
EIN
87-2409269
Phone
6232080884
Address
6238 W MAYA DR, PHOENIX, AZ 85083

Signing Officer

Name
Carla Gennari
Title
President
Phone
6232080884
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Gennari
Formed
2021
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
10

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML Appendix375 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
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IRS990/ActivityOrMissionDesc0OPERATING AS A FAITH-BASED ORGANIZATION IN MOZAMBIQUE, COMPELLED ONES FOLLOWED THE CALL OF ISAIAH 58:6-13 TO MAKE DISCIPLE MAKERS AND TO LOVE GOD THROUGH LOVING OUR NEIGHBOR WITH DISCIPLESHIP IN EVERYTHING WE DO. COMPELLED ONES TRAINS THE PEOPLE OF MOZAMBIQUE TO BE DISCIPLES AND OFFERS HUMANITARIAN CARE IN A VARIETY OF PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0OPERATING AS A FAITH-BASED ORGANIZATION IN MOZAMBIQUE, COMPELLED ONES FOLLOWED THE CALL OF ISAIAH 58:6-13 TO MAKE DISCIPLE MAKERS AND TO LOVE GOD THROUGH LOVING OUR NEIGHBOR WITH DISCIPLESHIP IN EVERYTHING WE DO. COMPELLED ONES TRAINS THE PEOPLE OF MOZAMBIQUE TO BE DISCIPLES AND OFFERS HUMANITARIAN CARE IN A VARIETY OF PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMPELLED ONES, IN COLLABORATION WITH YWAM JOCUM MOZAMBIQUE, A RELIGIOUS ASSOCIATION BASED IN MOZAMBIQUE, IS CONSTRUCTING RAFAEL CLINIC. THE INITIAL FOCUS CLINICALLY WILL BE A HOLISTIC APPROACH FOR CHILDREN 5 AND UNDER, CHILDREN WITH SPECIAL NEEDS, BURN/WOUND CARE, AND PALLIATIVE/END OF LIFE CARE. IT WILL ALSO BE THE ONLY TRAINING CENTER IN MOZAMBIQUE THAT WILL EDUCATE AND TRAIN HEALTH CARE PROFESSIONALS AND LOCAL COMMUNITY ACTIVISTS IN THE AREA OF COMMUNITY/HOME BASED PALLIATIVE CARE. IT WILL HAVE CLASSROOM SPACE FOR THE COMMUNITY AND COLLEAGUES TO USE FOR LITERACY, LANGUAGE LEARNING, PARENTING CLASSES, AND RELIGIOUS STUDIES AND A COMMUNITY GARDEN FOR DEMONSTRATION, NUTRITION EDUCATION, AND NUTRITIONAL SUPPLEMENTS FOR MALNOURISHED CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DISCIPLESHIP IS THE HEART OF COMPELLED ONES' MISSION WITH DISCIPLESHIP IN ALL WE DO. WE SHARE THE STORY OF JESUS CHRIST WITH OUR NEIGHBORS, WHILE ATTENDING TO THEIR PHYSICAL NEEDS. PLANTING OVER 120 DISCIPLESHIP GROUPS IN OVER 100 VILLAGES, WE PROVIDE TRAINING AND MATERIALS SO THE LOCAL PEOPLE CAN MINISTER TO THEIR OWN ABOUT THE LOVE OF JESUS CHRIST.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMPELLED ONES WORKS TO MEET INDIVIDUAL NEEDS AND THE NEEDS OF THE COMMUNITY IN WAYS THAT ARE NEEDED AT THE TIME. PROGRAMS INCLUDE MERCY CARE AND COMMUNITY DEVELOPMENT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM EMPLOYEES
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IRS990ScheduleD/TotalLiabilityAmt0296
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PALLIATIVE CARE, DISCIPLESHIP PROGRAM, COMMUNITY DEVELOPMENT, CLINIC CONSTRUCTION AND MERCY CARE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ALL ACTIVITIES OF THE ORGANIZATION ARE BASED OUT OF THE HOME OFFICE OF THE EMPLOYEES.
IRS990ScheduleF/BoycottCountriesInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ORGANIZATION PAID THE CONSTRUCTION BILLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSTRUCTION OF RAFAEL CLINIC TO PROVIDE HEALTH CARE AND COMMUNITY SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0176000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0US CITIZEN EMPLOYEES ARE BASED IN THE REGION OF THE GRANTS AND ARE INVOLVED ON A DAY-TO DAY BASIS. THEY CONTROL THE SPENDING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH EXPENDITURES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0176000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IAN GENNARI AND CARLA GENNARI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD WITH COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051923
IRS990/TotalAssetsEOYAmt092568
IRS990/TotalAssetsGrp/BOYAmt051923
IRS990/TotalAssetsGrp/EOYAmt092568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232405
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04161
IRS990/TotalLiabilitiesEOYAmt0296
IRS990/TotalLiabilitiesGrp/BOYAmt04161
IRS990/TotalLiabilitiesGrp/EOYAmt0296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06934
IRS990/TotalOtherProgSrvcGrantAmt01659
IRS990/TotalProgramServiceExpensesAmt0160701
IRS990/TotalReportableCompFromOrgAmt081758
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07795
IRS990/TravelGrp/ProgramServicesAmt013004
IRS990/TravelGrp/TotalAmt020799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06238 W MAYA DR
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085083
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.COMPELLEDONES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA GENNARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06232080884
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPELLED ONES
ReturnHeader/Filer/BusinessNameControlTxt0COMP
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ReturnHeader/Filer/PhoneNum06232080884
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ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02024-11-14T07:41:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,568
Liabilities
$296
Net assets
$92,272
Revenue
$232,405
Expenses
$187,895
Net income
$44,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.44$1.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$2.32$1.88$0.45