Civic Intelligence

Compassion First

990 • Fiscal year 2013 • EIN 20-5787774

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 22, 2014

Organization Profilewww.compassionfirst.org

View Organization Page

16055 SW Walker Rd PMB 23997006

(503) 207-1320

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$47,335

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$166,844

Up $69,641 (+72%) from 2012

Net Assets

Up

$165,800

Up $73,774 (+80%) from 2012

Liabilities

Down

$1,044

Down $4,133 (-80%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$859,877

Up $276,782 (+47%) from 2012

Expenses

Up

$786,103

Up $188,392 (+32%) from 2012

Net Income

Up

$73,774

Up $88,390 (+605%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2013

Assets$166,844
Liabilities$1,044
Net Assets$165,800
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

2013

Revenue$859,877
Expenses$786,103
Net Income$73,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 22, 2014
Return Version
2013v3.1
Gross Receipts
$859,877
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.

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$89,650$127,043▲ $37,393
Prepaid Expenses and Deferred Charges-$21,069-
Land, Buildings, and Equipment, Net$7,553$18,732▲ $11,179
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$97,203$166,844▲ $69,641
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,177$1,044▼ $4,133
Total Liabilities$5,177$1,044▼ $4,133
Net Assets / Fund Balance
Unrestricted Net Assets$86,849$131,800▲ $44,951
Temporarily Rstr Net Assets$5,177$34,000▲ $28,823
Total Net Assets Fund Balance$92,026$165,800▲ $73,774
Total Liabilities and Net Assets / Fund Balance$97,203$166,844▲ $69,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,906$17,409$35,315
Other Land Buildings$826$632$1,458
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MercerPresidentFT$47,335$47,335

Board Members and Trustees

NameTitle
Bruce StarrDirector
Dean MoshofskyDirector
Greg WhitakerDirector
Lonnie SproatDirector
Megan HoltDirector
Sarah CepedaDirector
Robert MillerSecretary
Shane DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$193
All Other Contributions
$859,684
Change in Net Assets
$73,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,061
Salaries, Compensation, and Employee Benefits$351,042
Total Fundraising Expense$143,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,895$8,698$25,936$239,529
Travel$156,811$272$45,875$202,958
Fees for Services Other$16,808$32,137$44,385$93,330
Other Employee Benefits$19,498$29,477$1,735$50,710
Current Officers, Directors, Trustees, and Key Employees$18,935$14,200$14,200$47,335
Office Expenses$11,808$9,287$3,413$24,508
Occupancy$17,443$284-$17,727
All Other Expenses$6,618$7,439$615$14,672
Payroll Taxes$5,409$7,886$173$13,468
Insurance$2,579$6,164-$8,743
Other Expenses$3,849$1,730$1,120$6,699
Total Functional Expenses$523,576$119,510$143,017$786,103
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
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
No
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 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
20-5787774
Phone
5032071320

Signing Officer

Name
Shane Dwyer
Title
Treasurer
Signed
2014-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mercer
Formed
2006
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Preparer
Richard Winkel
Phone
5033326750
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt18512
IRS990/OtherExpensesGrp/ProgramServicesAmt26631
IRS990/OtherExpensesGrp/ProgramServicesAmt33849
IRS990/OtherExpensesGrp/TotalAmt043942
IRS990/OtherExpensesGrp/TotalAmt112713
IRS990/OtherExpensesGrp/TotalAmt29769
IRS990/OtherExpensesGrp/TotalAmt36699
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193
IRS990/OtherRevenueTotalAmt0193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07886
IRS990/PayrollTaxesGrp/ProgramServicesAmt05409
IRS990/PayrollTaxesGrp/TotalAmt013468
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021069
IRS990/PrincipalOfficerNm0Mike Mercer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288239
IRS990/PYRevenuesLessExpensesAmt0-14616
IRS990/PYSalariesCompEmpBnftPaidAmt0309141
IRS990/PYTotalExpensesAmt0597711
IRS990/PYTotalProfFndrsngExpnsAmt0331
IRS990/PYTotalRevenueAmt0583095
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073774
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02299220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02299220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02299220
IRS990ScheduleA/TotalSupportAmt02299220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097203
IRS990/TotalAssetsEOYAmt0166844
IRS990/TotalAssetsGrp/BOYAmt097203
IRS990/TotalAssetsGrp/EOYAmt0166844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859684
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05177
IRS990/TotalLiabilitiesEOYAmt01044
IRS990/TotalLiabilitiesGrp/BOYAmt05177
IRS990/TotalLiabilitiesGrp/EOYAmt01044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165800
IRS990/TotalProgramServiceExpensesAmt0523576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047335
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166844
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt045875
IRS990/TravelGrp/ManagementAndGeneralAmt0272

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,844
Liabilities
$1,044
Net assets
$165,800
Revenue
$859,877
Expenses
$786,103
Net income
$73,774
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2013Detailed filing. Detailed filing data is available for this year.$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