Civic Intelligence

Compassion Coalition Inc.

990 • Fiscal year 2017 • EIN 16-1579336

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-9.7%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,238,133

Up $513,780 (+71%) from 2016

Net Assets

Up

$1,165,206

Up $495,763 (+74%) from 2016

Liabilities

Up

$72,927

Up $18,017 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin52nd percentile

Revenue

Down

$18,431,711

Down $1,979,436 (-9.7%) from 2016

Expenses

Down

$17,935,948

Down $2,295,427 (-11%) from 2016

Net Income

Up

$495,763

Up $315,991 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,238,133
Liabilities$72,927
Net Assets$1,165,206
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$18,431,711
Expenses$17,935,948
Net Income$495,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$19,418,295
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
Land, Buildings, and Equipment, Net$208,977$560,764▲ $351,787
Savings and Temporary Cash Investments-$466,867-
Cash and Non-Interest-Bearing Accounts$413,255$104,583▼ $308,672
Accounts Receivable$28,070$60,386▲ $32,316
Inventories for Sale or Use$74,051$45,533▼ $28,518
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$724,353$1,238,133▲ $513,780
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,910$72,927▲ $18,017
Total Liabilities$54,910$72,927▲ $18,017
Net Assets / Fund Balance
Unrestricted Net Assets$569,443$1,130,423▲ $560,980
Temporarily Rstr Net Assets$100,000$34,783▼ $65,217
Total Net Assets Fund Balance$669,443$1,165,206▲ $495,763
Total Liabilities and Net Assets / Fund Balance$724,353$1,238,133▲ $513,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,454$262,285$330,739
Buildings$281,228-$281,228
Leasehold Improvements$156,449$63,845$220,294
Other Land Buildings$54,633$97,727$152,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000$237,154-$302,371$34,783
2016-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
SMSA Architectural ServicesNew Store Design9489 Crooked Hill Rd, Cassville, NY 13318$127,308
Revenue and Support

Revenue Composition

Contributions and Grants
$16,754,232
Program Service Revenue
$156,635
Investment Income
$1,254
Other Revenue
$1,519,590
All Other Contributions
$16,695,406
Change in Net Assets
$495,763

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 Table331$16,470,178Fair Market Value (FMV)
Total Noncash Contributions331$16,470,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,431,711
Total Revenue per Audited Statements
$18,431,711
Total Revenue per Form 990
$18,431,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,531,205
Salaries, Compensation, and Employee Benefits$932,769
Other Expenses$471,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,470,178--$16,470,178
Other Salaries and Wages$562,510$43,176-$605,686
Current Officers, Directors, Trustees, and Key Employees$143,265$19,403-$162,668
Other Employee Benefits$104,312$9,180-$113,492
Grants to Domestic Individuals$61,027--$61,027
Payroll Taxes$46,136$4,787-$50,923
Office Expenses$49,426--$49,426
Fees for Services Other-$41,560-$41,560
Insurance$38,206--$38,206
Occupancy$34,607--$34,607
Depreciation Depletion$19,160--$19,160
Other Expenses$11,557--$11,557
Travel$10,863--$10,863
Advertising$9,696--$9,696
Total Functional Expenses$17,817,842$118,106$0$17,935,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,935,948
Total Expenses per Audited Statements$17,935,948
Total Expenses per Form 990$17,935,948
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.”

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
2018-06-19
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
34
Volunteers
2,660

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 2017 by compassion coalition. Further information is available upon request.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0669443
IRS990/NetAssetsOrFundBalancesEOYAmt01165206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01502139
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01502139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016470178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034607
IRS990/OccupancyGrp/TotalAmt034607
IRS990/OfficeExpensesGrp/ProgramServicesAmt049426
IRS990/OfficeExpensesGrp/TotalAmt049426
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113492
IRS990/OtherExpensesGrp/Desc0Freight
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0150205
IRS990/OtherExpensesGrp/ProgramServicesAmt158003
IRS990/OtherExpensesGrp/ProgramServicesAmt248691
IRS990/OtherExpensesGrp/ProgramServicesAmt311557
IRS990/OtherExpensesGrp/TotalAmt0150205
IRS990/OtherExpensesGrp/TotalAmt158003
IRS990/OtherExpensesGrp/TotalAmt248691
IRS990/OtherExpensesGrp/TotalAmt311557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017451
IRS990/OtherRevenueTotalAmt017451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04787
IRS990/PayrollTaxesGrp/ProgramServicesAmt046136
IRS990/PayrollTaxesGrp/TotalAmt050923
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/RelatedOrExemptFuncIncomeAmt0156635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019108677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019034049
IRS990/PYInvestmentIncomeAmt03203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460474
IRS990/PYOtherRevenueAmt01124787
IRS990/PYProgramServiceRevenueAmt0174480
IRS990/PYRevenuesLessExpensesAmt0179772
IRS990/PYSalariesCompEmpBnftPaidAmt0736852
IRS990/PYTotalExpensesAmt020231375
IRS990/PYTotalRevenueAmt020411147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0495763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016910867
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016910867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019283157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021922493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016172515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011004333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085293365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt085293365
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016910867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019283157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021922493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016172515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011004333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085293365
IRS990ScheduleA/TotalSupportAmt085346354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281228
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0237154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034783
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0302371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330739
IRS990ScheduleD/ExpensesSubtotalAmt017935948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152360
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt018431711
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560764
IRS990ScheduleD/TotalExpensesPerForm990Amt017935948
IRS990ScheduleD/TotalRevenuePerForm990Amt018431711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018431711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017935948
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Assistance For Various Reasons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016470178
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/SupplementalInformationDetail/ExplanationTxt0The organization does not provide a large amount of cash assistance. Most of the grant assistance is for food, groceries and sundry items that are distributed by Compassion Coalition to other area charitable organizations who then distribute the same to local needy individuals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0331
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food & Sundries

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,133
Liabilities
$72,927
Net assets
$1,165,206
Revenue
$18,431,711
Expenses
$17,935,948
Net income
$495,763
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
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$18.4$17.9$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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