Compassion Services International
- Assets
- $624.6k
- Revenue
- $584.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Saint Charles, MO
- Founding
- 06/2011
- Data as of
- 06/2022
- EIN
- 27-3067958
Organization Overview
Compassion Services International is located in Saint Charles, MO. The organization was established in 2011. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Services International is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Compassion Services International generated $584.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $313.2k during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RELIEF FROM THE HUMAN SUFFERING RESULTING FROM FAMINE DISASTER AND DISEASE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A PROGRAM OF RELIEF FROM HUMAN SUFFERING RESULTING FROM FAMINE, DISASTER, AND DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cylinda Nickel Executive Director | Trustee | 1 | $21,355 |
Herold Linder President | OfficerTrustee | 8 | $0 |
Mark Fowler Treasurer | OfficerTrustee | 1 | $0 |
Carl Morgan Cfoexecutive Board Me | OfficerTrustee | 5 | $0 |
Sandy Leaman Secretary | OfficerTrustee | 1 | $0 |
Mark Hattabaugh Executive Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $584,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $584,671 |
| Total Program Service Revenue | $0 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $584,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,385 |
| Compensation of current officers, directors, key employees. | $20,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,392 |
| Fees for services: Management | $252 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,362 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,161 |
| Office expenses | $3,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,505 |
| Travel | $2,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $601 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,371 |
| All other expenses | $140 |
| Total functional expenses | $313,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,301 |
| Savings and temporary cash investments | $198,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,550 |
| Total assets | $624,620 |
| Accounts payable and accrued expenses | $2,645 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,645 |
| Net assets without donor restrictions | $60,010 |
| Net assets with donor restrictions | $561,965 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $624,620 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Compassion Services International has recieved totaling $6,357.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,357 |
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