Civic Intelligence

Compassion Coalition Inc.

990 • Fiscal year 2016 • EIN 16-1579336

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization Profilewww.compassionutica.com
509 Lafayette StreetUtica, NY 13502

(315) 266-0039

Siviq Scores

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

Liabilities / Assets

18th percentile

0.08x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$724,353

Up $197,659 (+38%) from 2015

Net Assets

Up

$669,443

Up $179,772 (+37%) from 2015

Liabilities

Up

$54,910

Up $17,887 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin43rd percentile

Revenue

Down

$20,411,147

Down $2,458,219 (-11%) from 2015

Expenses

Down

$20,231,375

Down $2,578,810 (-11%) from 2015

Net Income

Up

$179,772

Up $120,591 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $299,309Liabilities 2011: $73,515Net Assets 2011: $225,7942011Assets 2012: $283,821Liabilities 2012: $46,698Net Assets 2012: $237,1232012Assets 2013: $378,562Liabilities 2013: $50,886Net Assets 2013: $327,6762013Assets 2014: $464,074Liabilities 2014: $33,584Net Assets 2014: $430,4902014Assets 2015: $526,694Liabilities 2015: $37,023Net Assets 2015: $489,6712015Assets 2016: $724,353Liabilities 2016: $54,910Net Assets 2016: $669,4432016Assets 2017: $1,238,133Liabilities 2017: $72,927Net Assets 2017: $1,165,2062017Assets 2018: $4,187,446Liabilities 2018: $2,235,855Net Assets 2018: $1,951,5912018Assets 2019: $4,328,206Liabilities 2019: $1,646,581Net Assets 2019: $2,681,6252019Assets 2020: $5,476,153Liabilities 2020: $2,102,357Net Assets 2020: $3,373,7962020Assets 2021: $5,268,938Liabilities 2021: $1,509,983Net Assets 2021: $3,758,9552021Assets 2022: $4,753,880Liabilities 2022: $166,401Net Assets 2022: $4,587,4792022Assets 2024: $16,980,751Liabilities 2024: $725,258Net Assets 2024: $16,255,4932024

Highlighted filing

2016

Assets$724,353
Liabilities$54,910
Net Assets$669,443
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$80M$60M$40M$20M$0Expenses 2011: $11,723,9232011Expenses 2012: $10,313,1192012Revenue 2013: $11,791,998Expenses 2013: $11,701,445Net Income 2013: $90,5532013Revenue 2014: $16,994,189Expenses 2014: $16,891,375Net Income 2014: $102,8142014Revenue 2015: $22,869,366Expenses 2015: $22,810,185Net Income 2015: $59,1812015Revenue 2016: $20,411,147Expenses 2016: $20,231,375Net Income 2016: $179,7722016Revenue 2017: $18,431,711Expenses 2017: $17,935,948Net Income 2017: $495,7632017Revenue 2018: $21,234,550Expenses 2018: $20,448,165Net Income 2018: $786,3852018Revenue 2019: $17,966,607Expenses 2019: $17,236,573Net Income 2019: $730,0342019Revenue 2020: $27,330,823Expenses 2020: $26,638,652Net Income 2020: $692,1712020Revenue 2021: $24,298,816Expenses 2021: $23,913,657Net Income 2021: $385,1592021Revenue 2022: $24,464,953Expenses 2022: $23,636,429Net Income 2022: $828,5242022Revenue 2024: $63,303,760Expenses 2024: $60,341,462Net Income 2024: $2,962,2982024

Highlighted filing

2016

Revenue$20,411,147
Expenses$20,231,375
Net Income$179,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$21,229,557
Mission and Program Overview

Mission

To serve the underprivilaged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,962$413,255▲ $230,293
Land, Buildings, and Equipment, Net$188,443$208,977▲ $20,534
Inventories for Sale or Use$141,391$74,051▼ $67,340
Accounts Receivable$3,833$28,070▲ $24,237
Intangible Assets$10,065$0▼ $10,065
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$526,694$724,353▲ $197,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,023$54,910▲ $17,887
Total Liabilities$37,023$54,910▲ $17,887
Net Assets / Fund Balance
Unrestricted Net Assets$489,671$569,443▲ $79,772
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$489,671$669,443▲ $179,772
Total Liabilities and Net Assets / Fund Balance$526,694$724,353▲ $197,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,500$252,521$262,021
Leasehold Improvements$199,477$57,816$257,293
Other Land Buildings-$94,360$94,360
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Mr Ryan BaroneChairman
Rev Scott PackardBoard Member
Mr Stephen L LisiBoard Secretary
Mr Fortunato Scerbo IiiBoard Treasurer
Rev Brad HusonCompliance Off.
Revenue and Support

Revenue Composition

Contributions and Grants
$19,108,677
Program Service Revenue
$174,480
Investment Income
$3,203
Other Revenue
$1,124,787
All Other Contributions
$19,098,177
Change in Net Assets
$179,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table372$18,970,183Fair Market Value (FMV)
Total Noncash Contributions372$18,970,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,411,147
Total Revenue per Audited Statements
$20,411,147
Total Revenue per Form 990
$20,411,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,034,049
Salaries, Compensation, and Employee Benefits$736,852
Other Expenses$460,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,970,183--$18,970,183
Other Salaries and Wages$415,925$42,763-$458,688
Current Officers, Directors, Trustees, and Key Employees$115,027$12,073-$127,100
Other Employee Benefits$106,791$9,616-$116,407
Occupancy$84,721--$84,721
Grants to Domestic Individuals$63,866--$63,866
Office Expenses$50,527--$50,527
Fees for Services Other-$38,137-$38,137
Payroll Taxes$30,462$4,195-$34,657
Insurance$28,811--$28,811
Depreciation Depletion$13,580--$13,580
Other Expenses$13,543--$13,543
Advertising$5,251--$5,251
Travel$5,164--$5,164
Total Functional Expenses$20,124,591$106,784$0$20,231,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,231,375
Total Expenses per Audited Statements$20,231,375
Total Expenses per Form 990$20,231,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Domestic AgenciesUtica, NY501(c)(3)-$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board and any questions regarding form 990 are discussed with the audit firm. Once the questions have been satisfactorily answered form 990 is presented for final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once a year, the board meets together during a regular board meeting to review the conflict of interest policy. They then fill out the policy and sign it as a group. There is a peer review and discussion which allows the board to determine a suitable resolution to any issues that are identified.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is determined by the board of directors. Any changes need to be approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compesation is determined by the ceo, however, the final decision on compensation for upper-level positions may still be defered to the board to allow full disclosure and agreement. Even if upper-level compensation is determined by the ceo, it will still be reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest and financial statements are made available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 11:

“990 was provided to the governing body before filing.”

Form 990, Part VI, Section B, Line 14

“Compassion coalition is in the process of writing their document retention and destruction policy. As of 12/31/16 there was no written policy.”

Filing and Contact Details

Filer

Filer Name
Compassion Coalition Inc
EIN
16-1579336
Phone
3152660039
Address
509 LAFAYETTE STREET, UTICA, NY 13502

Signing Officer

Name
Rev Michael J Servello
Title
President & CEO
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Michael J Servello
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
2,340

Preparer

Firm
FITZGERALD DEPIETRO & WOJNAS CPAs PC
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
David Wojnas
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Schedule I, Part II, Line 1(A)-(H)

“Approximately 100 domestic agencies were assisted in 2016 by compassion coalition. Further information is available upon request.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116407
IRS990/OtherExpensesGrp/Desc0Freight
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0121627
IRS990/OtherExpensesGrp/ProgramServicesAmt159870
IRS990/OtherExpensesGrp/ProgramServicesAmt239243
IRS990/OtherExpensesGrp/ProgramServicesAmt313543
IRS990/OtherExpensesGrp/TotalAmt0121627
IRS990/OtherExpensesGrp/TotalAmt159870
IRS990/OtherExpensesGrp/TotalAmt239243
IRS990/OtherExpensesGrp/TotalAmt313543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027891
IRS990/OtherRevenueTotalAmt027891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04195
IRS990/PayrollTaxesGrp/ProgramServicesAmt030462
IRS990/PayrollTaxesGrp/TotalAmt034657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV MICHAEL J SERVELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Agency Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021726676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021700825
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515657
IRS990/PYOtherRevenueAmt0946564
IRS990/PYProgramServiceRevenueAmt0195817
IRS990/PYRevenuesLessExpensesAmt059181
IRS990/PYSalariesCompEmpBnftPaidAmt0593703
IRS990/PYTotalExpensesAmt022810185
IRS990/PYTotalRevenueAmt022869366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019283157
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019283157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021922493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016172515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011004333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09713607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078096105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt078096105
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019283157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021922493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016172515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011004333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09713607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078096105
IRS990ScheduleA/TotalSupportAmt078130447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262021
IRS990ScheduleD/ExpensesSubtotalAmt020231375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094360
IRS990ScheduleD/RevenueSubtotalAmt020411147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208977
IRS990ScheduleD/TotalExpensesPerForm990Amt020231375
IRS990ScheduleD/TotalRevenuePerForm990Amt020411147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020411147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020231375
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Assistance For Various Reasons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018970183
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD, GROCERIES AND SUNDRY ITEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various Domestic Agencies
IRS990ScheduleI/RecipientTable/RecipientEIN0161579336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SEE SCHEDULE O
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UTICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013502
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0372
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food & Sundries
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018970183
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND ANY QUESTIONS REGARDING FORM 990 ARE DISCUSSED WITH THE AUDIT FIRM. ONCE THE QUESTIONS HAVE BEEN SATISFACTORILY ANSWERED FORM 990 IS PRESENTED FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR, THE BOARD MEETS TOGETHER DURING A REGULAR BOARD MEETING TO REVIEW THE CONFLICT OF INTEREST POLICY. THEY THEN FILL OUT THE POLICY AND SIGN IT AS A GROUP. THERE IS A PEER REVIEW AND DISCUSSION WHICH ALLOWS THE BOARD TO DETERMINE A SUITABLE RESOLUTION TO ANY ISSUES THAT ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ANY CHANGES NEED TO BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPESATION IS DETERMINED BY THE CEO, HOWEVER, THE FINAL DECISION ON COMPENSATION FOR UPPER-LEVEL POSITIONS MAY STILL BE DEFERED TO THE BOARD TO ALLOW FULL DISCLOSURE AND AGREEMENT. EVEN IF UPPER-LEVEL COMPENSATION IS DETERMINED BY THE CEO, IT WILL STILL BE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 WAS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPASSION COALITION IS IN THE PROCESS OF WRITING THEIR DOCUMENT RETENTION AND DESTRUCTION POLICY. AS OF 12/31/16 THERE WAS NO WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROXIMATELY 100 DOMESTIC AGENCIES WERE ASSISTED IN 2016 BY COMPASSION COALITION. FURTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, SCHEDULE I, PART II, LINE 1(A)-(H)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526694
IRS990/TotalAssetsEOYAmt0724353
IRS990/TotalAssetsGrp/BOYAmt0526694
IRS990/TotalAssetsGrp/EOYAmt0724353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,353
Liabilities
$54,910
Net assets
$669,443
Revenue
$20,411,147
Expenses
$20,231,375
Net income
$179,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.73$16.3$63.3$60.3$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.17$4.59$24.5$23.6$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.51$3.76$24.3$23.9$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.10$3.37$27.3$26.6$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.65$2.68$18.0$17.2$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.24$1.95$21.2$20.4$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$18.4$17.9$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$20.4$20.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$22.9$22.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$17.0$16.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$11.8$11.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$11.7