Civic Intelligence

Compassion First

990 • Fiscal year 2017 • EIN 20-5787774

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

16055 SW Walker Rd PMB 239Beaverton, OR 97006

(503) 207-1320

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$785,608

Down $105,221 (-12%) from 2016

Net Assets

Down

$785,505

Down $102,747 (-12%) from 2016

Liabilities

Down

$103

Down $2,474 (-96%) from 2016

Revenue

Down

$1,081,820

Down $213,704 (-16%) from 2016

Expenses

Down

$1,184,567

Down $135,423 (-10%) from 2016

Net Income

Down

-$102,747

Down $78,281 (-320%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $254,568Liabilities 2010: $6,001Net Assets 2010: $248,5672010Assets 2011: $112,106Liabilities 2011: $5,464Net Assets 2011: $106,6422011Assets 2012: $97,203Liabilities 2012: $5,177Net Assets 2012: $92,0262012Assets 2013: $166,844Liabilities 2013: $1,044Net Assets 2013: $165,8002013Assets 2014: $998,657Liabilities 2014: $12,999Net Assets 2014: $985,6582014Assets 2015: $922,817Liabilities 2015: $10,099Net Assets 2015: $912,7182015Assets 2016: $890,829Liabilities 2016: $2,577Net Assets 2016: $888,2522016Assets 2017: $785,608Liabilities 2017: $103Net Assets 2017: $785,5052017Assets 2018: $825,974Liabilities 2018: $5,235Net Assets 2018: $820,7392018Assets 2019: $715,656Liabilities 2019: $9,353Net Assets 2019: $706,3032019Assets 2020: $988,506Liabilities 2020: $108,137Net Assets 2020: $880,3692020Assets 2021: $1,423,052Liabilities 2021: $8,115Net Assets 2021: $1,414,9372021Assets 2022: $1,355,387Liabilities 2022: $97,075Net Assets 2022: $1,258,3122022Assets 2023: $1,138,619Liabilities 2023: $53,842Net Assets 2023: $1,084,7772023Assets 2024: $1,012,971Liabilities 2024: $9,870Net Assets 2024: $1,003,1012024

Highlighted filing

2017

Assets$785,608
Liabilities$103
Net Assets$785,505

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $376,1152010Revenue 2011: $404,423Expenses 2011: $546,312Net Income 2011: -$141,8892011Revenue 2012: $583,095Expenses 2012: $597,711Net Income 2012: -$14,6162012Revenue 2013: $859,877Expenses 2013: $786,103Net Income 2013: $73,7742013Revenue 2014: $1,773,944Expenses 2014: $954,086Net Income 2014: $819,8582014Revenue 2015: $1,170,739Expenses 2015: $1,243,679Net Income 2015: -$72,9402015Revenue 2016: $1,295,524Expenses 2016: $1,319,990Net Income 2016: -$24,4662016Revenue 2017: $1,081,820Expenses 2017: $1,184,567Net Income 2017: -$102,7472017Revenue 2018: $1,404,738Expenses 2018: $1,369,504Net Income 2018: $35,2342018Revenue 2019: $1,679,207Expenses 2019: $1,793,643Net Income 2019: -$114,4362019Revenue 2020: $1,656,703Expenses 2020: $1,482,637Net Income 2020: $174,0662020Revenue 2021: $2,238,291Expenses 2021: $1,703,723Net Income 2021: $534,5682021Revenue 2022: $1,824,113Expenses 2022: $1,980,738Net Income 2022: -$156,6252022Revenue 2023: $2,075,237Expenses 2023: $2,248,772Net Income 2023: -$173,5352023Revenue 2024: $2,332,695Expenses 2024: $2,445,937Net Income 2024: -$113,2422024

Highlighted filing

2017

Revenue$1,081,820
Expenses$1,184,567
Net Income-$102,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,081,820
Mission and Program Overview

Mission

Compassion First is a Christian relief organization serving child sex-trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case-managed intervention support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,316$684,483▼ $153,833
Prepaid Expenses and Deferred Charges$15,624$74,626▲ $59,002
Land, Buildings, and Equipment, Net$35,556$23,446▼ $12,110
Accounts Receivable$1,333$3,053▲ $1,720
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$890,829$785,608▼ $105,221
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,577$103▼ $2,474
Total Liabilities$2,577$103▼ $2,474
Net Assets / Fund Balance
Unrestricted Net Assets$687,337$520,933▼ $166,404
Temporarily Rstr Net Assets$200,915$264,572▲ $63,657
Total Net Assets Fund Balance$888,252$785,505▼ $102,747
Total Liabilities and Net Assets / Fund Balance$890,829$785,608▼ $105,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,446$37,102$60,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MercerChairmanFT$97,200$97,200

Board Members and Trustees

NameTitle
Dean MoshofskyDirector
Jena AndresDirector
Lonnie SproatDirector
Sarah CepedaDirector
Valerie BellamyDirector
Shane DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,683
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$1,081,683
Change in Net Assets
$-102,747

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 Table6$51,914Fair Market Value (FMV)
Total Noncash Contributions6$51,914-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,930
Salaries, Compensation, and Employee Benefits$564,637
Total Fundraising Expense$146,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,605$33,369$38,829$408,803
Travel$139,438$6,547$19,590$165,575
Fees for Services Other$103,592$10,042$14,834$128,468
Current Officers, Directors, Trustees, and Key Employees$72,900$14,580$9,720$97,200
Office Expenses$36,873$8,329$6,213$51,415
Occupancy$36,582$462$371$37,415
Other Employee Benefits$26,250$4,574$4,093$34,917
Payroll Taxes$16,178$4,072$3,467$23,717
All Other Expenses$14,016$6,376$1,005$21,397
Depreciation Depletion$8,648$3,462-$12,110
Other Expenses$5,926$2,693$2,155$10,774
Insurance$4,565$1,810$1,448$7,823
Total Functional Expenses$939,611$98,079$146,877$1,184,567
International Activity

International Summary

Offices
5
Employees
43
Spending
$434,411

International Compliance

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
East AsiaHumanitarianShelter543$434,411
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
Yes
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
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, Line 11B: Form 990 Review Process

The 990 is provided to the Board members for their review prior to filing.

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

Directors are required to disclose potential conflicts of interest at least annually.

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

Governing documents, policies and financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Compassion First
EIN
20-5787774
Phone
5032071320
Address
16055 SW Walker Rd PMB 239, Beaverton, OR 97006

Signing Officer

Name
Shane Dwyer
Title
Treasurer
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mercer
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
90

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103
IRS990/AccountsReceivableGrp/BOYAmt01333
IRS990/AccountsReceivableGrp/EOYAmt03053
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Compassion First is a Christian relief organization serving child sex-trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case-managed intervention support.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01081683
IRS990/AllOtherExpensesGrp/FundraisingAmt01005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014016
IRS990/AllOtherExpensesGrp/TotalAmt021397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Mercer
IRS990/BooksInCareOfDetail/PhoneNum05032071320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 NW 167th Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaverton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0838316
IRS990/CashNonInterestBearingGrp/EOYAmt0684483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09720
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014580
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01081683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0619930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102747
IRS990/CYSalariesCompEmpBnftPaidAmt0564637
IRS990/CYTotalExpensesAmt01184567
IRS990/CYTotalFundraisingExpenseAmt0146877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01081820
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08648
IRS990/DepreciationDepletionGrp/TotalAmt012110
IRS990/Desc0Operation #1: Residential Aftercare and Community Based Care operations ran at capacity for all of 2017. We continue to provide wrap-around trauma informed care including therapeutic solutions, resiliency-based care, catch-up education and college preparation where possible. Operation #2: Two community drop-in centers run at capacity with specific programming for children, teens, and adults. A child sponsorship program has allowed for documentation and enrollment into school for 24 children. Operation #3: A second aftercare shelter facility was leased and staff were hired. Relationships with law enforcement continue to expand. This operation looks similar to our flagship work described above in Operation #1. In the meantime, we are participating in the provision of care through partners with facilities in nearby cities. Operation #4: Local focus has been refined to regular direct financial and personnel support for Safety Compass, a local advocacy and resource organization for survivors of sexual exploitation. Direct support is also being provided for Hannah Grace Ministries, an organization providing very specialized foster care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0939611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014834
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103592
IRS990/FeesForServicesOtherGrp/TotalAmt0128468
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Mercer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jena Andres
IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Moshofsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Cepeda
IRS990/Form990PartVIISectionAGrp/PersonNm5Lonnie Sproat
IRS990/Form990PartVIISectionAGrp/PersonNm6Valerie Bellamy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01081820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01448
IRS990/InsuranceGrp/ManagementAndGeneralAmt01810
IRS990/InsuranceGrp/ProgramServicesAmt04565
IRS990/InsuranceGrp/TotalAmt07823
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023446
IRS990/LandBldgEquipCostOrOtherBssAmt060548
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Compassion First is a Christian relief organization serving child sex-trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case-managed intervention support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0888252
IRS990/NetAssetsOrFundBalancesEOYAmt0785505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt051914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0371
IRS990/OccupancyGrp/ManagementAndGeneralAmt0462
IRS990/OccupancyGrp/ProgramServicesAmt036582
IRS990/OccupancyGrp/TotalAmt037415
IRS990/OfficeExpensesGrp/FundraisingAmt06213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08329
IRS990/OfficeExpensesGrp/ProgramServicesAmt036873
IRS990/OfficeExpensesGrp/TotalAmt051415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034917
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1client care
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt012985
IRS990/OtherExpensesGrp/FundraisingAmt132167
IRS990/OtherExpensesGrp/FundraisingAmt22155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22693
IRS990/OtherExpensesGrp/ProgramServicesAmt074297
IRS990/OtherExpensesGrp/ProgramServicesAmt161915
IRS990/OtherExpensesGrp/ProgramServicesAmt21826
IRS990/OtherExpensesGrp/ProgramServicesAmt35926
IRS990/OtherExpensesGrp/TotalAmt088087
IRS990/OtherExpensesGrp/TotalAmt161915
IRS990/OtherExpensesGrp/TotalAmt234951
IRS990/OtherExpensesGrp/TotalAmt310774
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04072
IRS990/PayrollTaxesGrp/ProgramServicesAmt016178
IRS990/PayrollTaxesGrp/TotalAmt023717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074626
IRS990/PrincipalOfficerNm0Mike Mercer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0733067
IRS990/PYRevenuesLessExpensesAmt0-24466
IRS990/PYSalariesCompEmpBnftPaidAmt0586923
IRS990/PYTotalExpensesAmt01319990
IRS990/PYTotalRevenueAmt01295524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01773944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05890980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt05809664
IRS990ScheduleA/SubstantialContributorsTotAmt081316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01773944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05890980
IRS990ScheduleA/TotalSupportAmt05891117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023446
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0434411
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Shelter
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt043
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0434411
IRS990ScheduleF/TotalEmployeeCnt043
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0434411
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program supplie
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051914
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose potential conflicts of interest at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890829
IRS990/TotalAssetsEOYAmt0785608
IRS990/TotalAssetsGrp/BOYAmt0890829
IRS990/TotalAssetsGrp/EOYAmt0785608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01081683
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02577
IRS990/TotalLiabilitiesEOYAmt0103
IRS990/TotalLiabilitiesGrp/BOYAmt02577
IRS990/TotalLiabilitiesGrp/EOYAmt0103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$2.33$2.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.08$2.08$2.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.82$1.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$2.24$1.70$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.66$1.48$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.68$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.40$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.08$1.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.30$1.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.17$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.77$0.95$0.82
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.86$0.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.58$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.40$0.55$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.38