Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is provided to the Board members for their review prior to filing.”
Scores are not available for this record yet.
Assets
Flat$922,817
Flat from 2015
Net Assets
Flat$912,718
Flat from 2015
Liabilities
Flat$10,099
Flat from 2015
Revenue
Flat$1,170,739
Flat from 2015
Expenses
Flat$1,243,679
Flat from 2015
Net Income
Flat-$72,940
Flat from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $622,583 | $624,265 | ▲ $1,682 |
| Cash and Non-Interest-Bearing Accounts | $346,159 | $275,861 | ▼ $70,298 |
| Prepaid Expenses and Deferred Charges | $29,915 | $22,691 | ▼ $7,224 |
| 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 | $998,657 | $922,817 | ▼ $75,840 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,999 | $10,099 | ▼ $2,900 |
| Total Liabilities | $12,999 | $10,099 | ▼ $2,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $910,768 | $875,803 | ▼ $34,965 |
| Temporarily Rstr Net Assets | $74,890 | $36,915 | ▼ $37,975 |
| Total Net Assets Fund Balance | $985,658 | $912,718 | ▼ $72,940 |
| Total Liabilities and Net Assets / Fund Balance | $998,657 | $922,817 | ▼ $75,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,015 | $17,675 | $397,690 |
| Land | $189,279 | - | $189,279 |
| Equipment | $47,665 | $18,883 | $66,548 |
| Other Land Buildings | $7,306 | $6,865 | $14,171 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Mercer | President | FT | $90,423 | $90,423 |
| Name | Title |
|---|---|
| Bruce Starr | Director |
| Dean Moshofsky | Director |
| Greg Whitaker | Director |
| Lonnie Sproat | Director |
| Sarah Cepeda | Director |
| Valerie Bellamy | Director |
| Robert Miller | Secretary |
| Shane Dwyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $86,228 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $74,005 | Donor estimate |
| Total Noncash Contributions | 1 | $160,233 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $671,934 |
| Salaries, Compensation, and Employee Benefits | $571,745 |
| Total Fundraising Expense | $179,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,444 | $45,830 | $29,709 | $427,983 |
| Travel | $148,590 | $11,816 | $92,783 | $253,189 |
| Current Officers, Directors, Trustees, and Key Employees | $61,488 | $16,276 | $12,659 | $90,423 |
| Fees for Services Other | $73,786 | $5,718 | $7,802 | $87,306 |
| Office Expenses | $52,988 | $21,803 | $12,067 | $86,858 |
| Payroll Taxes | $16,920 | $11,176 | $2,180 | $30,276 |
| All Other Expenses | $12,886 | $11,244 | $1,928 | $26,058 |
| Depreciation Depletion | $21,804 | $3,753 | - | $25,557 |
| Other Employee Benefits | $13,899 | $8,302 | $862 | $23,063 |
| Other Expenses | $12,483 | $439 | $4,165 | $17,087 |
| Insurance | $8,692 | $3,055 | $265 | $12,012 |
| Total Functional Expenses | $903,052 | $161,281 | $179,346 | $1,243,679 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia | Humanitarian | Shelter | 4 | 40 | $330,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is provided to the Board members for their review prior to filing.”
“Directors are required to disclose potential conflicts of interest at least annually.”
“Governing documents, policies and financial information is available upon request.”
“Compensation for the Executive Director on Part VII and Part IX did not include the housing allowance, so we have amended the 2015 990 to correct this. This does not change total expenses, this amendment properly classifies the housing allowance as part of the Executive Director's compensation.”
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/Desc | 0 | Operation #1: In our residential facility in Indonesia, we have continued to expand and develop the wraparound system of care which led to a 2016 resiliency training. As well, our community based care program opened up for 2 residents who moved home and continued their recovery. Operation #2: In 2015, we have facilitated the expansion of 1 drop in center in an East Java slum neighborhood while providing surrounding services for the community families. Operation #3: Locally in 2015, we continued research regarding avenues of where and how to best serve survivors of sex trafficking, recruitment of a volunteer network, facilitating resource and toiletry drives in support of Salvation Army's Female Emergency Shelter and coordinating a Christmas dinner event to serve the women at SAFES. Most significantly, we have participated financially and functionally in the launch of a new local advocacy non-profit called Safety Compass. |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427983 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22691 |
| IRS990/PrincipalOfficerNm | 0 | Mike Mercer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1773944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 537071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 819858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417015 |
| IRS990/PYTotalExpensesAmt | 0 | 954086 |
| IRS990/PYTotalRevenueAmt | 0 | 1773944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1179584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1773944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4800730 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4800730 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1179584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1773944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4800730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4800730 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 380015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66548 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189279 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14171 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 624265 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 40 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 330441 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Shelter |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Humanitarian |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 40 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 330441 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 40 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 4 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 330441 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Donor estimate |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 74005 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Printing suppli |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 86228 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is provided to the Board members for their review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors are required to disclose potential conflicts of interest at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, policies and financial information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for the Executive Director on Part VII and Part IX did not include the housing allowance, so we have amended the 2015 990 to correct this. This does not change total expenses, this amendment properly classifies the housing allowance as part of the Executive Director's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Amended Explanation |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.