Civic Intelligence

Compassion First

990 • Fiscal year 2024 • EIN 20-5787774

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

1500 NW 167th PlBeaverton, OR 97006

(503) 207-1320

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$167,665

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,012,971

Down $125,648 (-11%) from 2023

Net Assets

Down

$1,003,101

Down $81,676 (-7.5%) from 2023

Liabilities

Down

$9,870

Down $43,972 (-82%) from 2023

Revenue

Up

$2,332,695

Up $257,458 (+12%) from 2023

Expenses

Up

$2,445,937

Up $197,165 (+8.8%) from 2023

Net Income

Up

-$113,242

Up $60,293 (+35%) from 2023

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

2024

Assets$1,012,971
Liabilities$9,870
Net Assets$1,003,101

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

2024

Revenue$2,332,695
Expenses$2,445,937
Net Income-$113,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,333,530
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
Savings and Temporary Cash Investments-$547,670-
Cash and Non-Interest-Bearing Accounts$897,194$249,893▼ $647,301
Land, Buildings, and Equipment, Net$231,455$212,705▼ $18,750
Prepaid Expenses and Deferred Charges$9,970$2,703▼ $7,267
Total Assets$1,138,619$1,012,971▼ $125,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,743--
Accounts Payable and Accrued Expenses$10,099$9,870▼ $229
Total Liabilities$53,842$9,870▼ $43,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,648$917,581▼ $42,067
Net Assets With Donor Restrictions$125,129$85,520▼ $39,609
Total Net Assets Fund Balance$1,084,777$1,003,101▼ $81,676
Total Liabilities and Net Assets / Fund Balance$1,138,619$1,012,971▼ $125,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,451$106,079$131,530
Buildings$87,385$12,484$99,869
Land$99,869-$99,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MercerPresident &FT$167,665-$167,665
Michael MercerPresident & CEO-$112,615$55,050$167,665

Board Members and Trustees

NameTitle
Lonnie SproatChair
Aaron ThompsonDirector
Alice RauDirector
Cody CupperDirector
Greg KauferDirector
Jim HendersonDirector
Wendy SlocumDirector
Tracy GrimmSecretary
Shane DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,368
Program Service Revenue
$0
Investment Income
$3,162
Other Revenue
$-835
All Other Contributions
$2,230,278
Change in Net Assets
$-113,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,237
Other Expenses$1,032,700
Total Fundraising Expense$175,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,883$69,424$97,722$1,017,029
Travel$268,504$2,260$3,852$274,616
Current Officers, Directors, Trustees, and Key Employees$140,110$11,445$16,110$167,665
Other Employee Benefits$112,615$6,329$11,230$130,174
Office Expenses$101,779$7,036$8,199$117,014
All Other Expenses$90,750$3,810$2,707$97,267
Pension Plan Contributions$24,438$16,811$8,146$49,395
Payroll Taxes$40,925$3,343$4,706$48,974
Other Expenses$2,117$33,729$2,530$35,846
Occupancy$26,863$3,753$1,966$32,582
Insurance$17,059$1,079$1,079$19,217
Depreciation Depletion$17,815$467$467$18,749
Total Functional Expenses$2,082,601$187,601$175,735$2,445,937
International Activity

International Summary

Offices
3
Employees
88
Spending
$823,497

International Compliance

Foreign grant records maintained
No
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 AsiaHumanitarianShelter388$823,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lebanon Night O$100,090-$835-
Total Events$100,090-$835$-835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation for the ceo includes a review and apporval by independenet persons, comaprability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Page 6, Part VI, Line 19

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
1500 NW 167TH PL, BEAVERTON, OR 97006

Signing Officer

Name
Shane Dwyer
Title
Treasurer
Phone
5032071320
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mercer
Formed
2006
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
60

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

1) continued full-capacity operation of a full-function aftercare shelter in north sulawesi. Programming and wrap-around care includes residential and community-based care, catch-up education, college planning, trauma counseling, discipleship, life skills training, resilience programming, etc. 2) operation of transition home for graduates and residents of our north sulawesi shelter in advanced phases of care pursuing college or vocational aspirations. 3) began community based care for survivors in east java. 4) continued operating a full-function aftercare aftercare shelter in west java providing the same programming and wrap-around residential care as our operation in north sulawesi. 5) continued transit monitoring operations in the north sulawesi ports to intercept traffickers before they are able to take a girl from her home island. 6) continued outreach and operational partnerships with local law enforcement specific to investigation and rescue of underage girls from sexual trafficking and forced prostitution inclusive of case-managed funding of intervention, case management of families, and case management/accompaniment of minors upon completion of intervention. 7) continued community development efforts specific to "cemetery " communities in east java. Project includes education sponsorship, drop-in centers for children, teens, and adults, entrepreneurship training, tutoring, performing arts programming, martial arts, family support, case management, and life-skills training. 8) continued partnerships with like-minded organizations (indonesia specific) inclusive of program training. 9) continued financial support and work exchange with safety compass, a local advocacy organization working in partnership with law enforcement in four oregon counties.

Form 990, Part V, Line 4B

INDONESIA

Raw XML AppendixShowing 400 of 455 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.

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IRS990/Desc01) CONTINUED FULL-CAPACITY OPERATION OF A FULL-FUNCTION AFTERCARE SHELTER IN NORTH SULAWESI. PROGRAMMING AND WRAP-AROUND CARE INCLUDES RESIDENTIAL AND COMMUNITY-BASED CARE, CATCH-UP EDUCATION, COLLEGE PLANNING, TRAUMA COUNSELING, DISCIPLESHIP, LIFE SKILLS TRAINING, RESILIENCE PROGRAMMING, ETC. 2) OPERATION OF TRANSITION HOME FOR GRADUATES AND RESIDENTS OF OUR NORTH SULAWESI SHELTER IN ADVANCED PHASES OF CARE PURSUING COLLEGE OR VOCATIONAL ASPIRATIONS. 3) BEGAN COMMUNITY BASED CARE FOR SURVIVORS IN EAST JAVA. 4) CONTINUED OPERATING A FULL-FUNCTION AFTERCARE AFTERCARE SHELTER IN WEST JAVA PROVIDING THE SAME PROGRAMMING AND WRAP-AROUND RESIDENTIAL CARE AS OUR OPERATION IN NORTH SULAWESI. 5) CONTINUED TRANSIT MONITORING OPERATIONS IN THE NORTH SULAWESI PORTS TO INTERCEPT TRAFFICKERS BEFORE THEY ARE ABLE TO TAKE A GIRL FROM HER HOME ISLAND. 6) CONTINUED OUTREACH AND OPERATIONAL PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT SPECIFIC TO INVESTIGATION AND RESCUE OF UNDERAGE GIRLS FROM SEXUAL TRAFFICKING AND FORCED PROSTITUTION INCLUSIVE OF CASE-MANAGED FUNDING OF INTERVENTION, CASE MANAGEMENT OF FAMILIES, AND CASE MANAGEMENT/ACCOMPANIMENT OF MINORS UPON COMPLETION OF INTERVENTION. 7) CONTINUED COMMUNITY DEVELOPMENT EFFORTS SPECIFIC TO "CEMETERY " COMMUNITIES IN EAST JAVA. PROJECT INCLUDES EDUCATION SPONSORSHIP, DROP-IN CENTERS FOR CHILDREN, TEENS, AND ADULTS, ENTREPRENEURSHIP TRAINING, TUTORING, PERFORMING ARTS PROGRAMMING, MARTIAL ARTS, FAMILY SUPPORT, CASE MANAGEMENT, AND LIFE-SKILLS TRAINING. 8) CONTINUED PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS (INDONESIA SPECIFIC) INCLUSIVE OF PROGRAM TRAINING. 9) CONTINUED FINANCIAL SUPPORT AND WORK EXCHANGE WITH SAFETY COMPASS, A LOCAL ADVOCACY ORGANIZATION WORKING IN PARTNERSHIP WITH LAW ENFORCEMENT IN FOUR OREGON COUNTIES.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212705
IRS990/LandBldgEquipCostOrOtherBssAmt0331268
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-835
IRS990/NetUnrlzdGainsLossesInvstAmt031566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959648
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01966
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IRS990/OccupancyGrp/ProgramServicesAmt026863
IRS990/OccupancyGrp/TotalAmt032582
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101779
IRS990/OfficeExpensesGrp/TotalAmt0117014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130174
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT CARE
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt017021
IRS990/OtherExpensesGrp/FundraisingAmt12530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233729
IRS990/OtherExpensesGrp/ProgramServicesAmt0186951
IRS990/OtherExpensesGrp/ProgramServicesAmt1119220
IRS990/OtherExpensesGrp/ProgramServicesAmt283572
IRS990/OtherExpensesGrp/ProgramServicesAmt32117
IRS990/OtherExpensesGrp/TotalAmt0224584
IRS990/OtherExpensesGrp/TotalAmt1119220
IRS990/OtherExpensesGrp/TotalAmt293605
IRS990/OtherExpensesGrp/TotalAmt335846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017029
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04706
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IRS990/PayrollTaxesGrp/ProgramServicesAmt040925
IRS990/PayrollTaxesGrp/TotalAmt048974
IRS990/PensionPlanContributionsGrp/FundraisingAmt08146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024438
IRS990/PensionPlanContributionsGrp/TotalAmt049395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02703
IRS990/PrincipalOfficerNm0MICHAEL MERCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02064806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011614
IRS990/PYOtherExpensesAmt0990283
IRS990/PYOtherRevenueAmt0-1183
IRS990/PYRevenuesLessExpensesAmt0-173535
IRS990/PYSalariesCompEmpBnftPaidAmt01258489
IRS990/PYTotalExpensesAmt02248772
IRS990/PYTotalRevenueAmt02075237
IRS990/ReconcilationRevenueExpnssAmt0-113242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02330368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02064806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01844700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02253629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010150206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010150206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02330368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02064806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01844700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02253629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01656703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010150206
IRS990ScheduleA/TotalSupportAmt010153368
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/BuildingsGrp/BookValueAmt087385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099869
IRS990ScheduleD/EquipmentGrp/BookValueAmt025451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131530
IRS990ScheduleD/LandGrp/BookValueAmt099869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0823497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt088
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0823497
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA 823,497 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt088
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0823497
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEBANON NIGHT O
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0835
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt055050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MERCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167665
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASSION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) CONTINUED FULL-CAPACITY OPERATION OF A FULL-FUNCTION AFTERCARE SHELTER IN NORTH SULAWESI. PROGRAMMING AND WRAP-AROUND CARE INCLUDES RESIDENTIAL AND COMMUNITY-BASED CARE, CATCH-UP EDUCATION, COLLEGE PLANNING, TRAUMA COUNSELING, DISCIPLESHIP, LIFE SKILLS TRAINING, RESILIENCE PROGRAMMING, ETC. 2) OPERATION OF TRANSITION HOME FOR GRADUATES AND RESIDENTS OF OUR NORTH SULAWESI SHELTER IN ADVANCED PHASES OF CARE PURSUING COLLEGE OR VOCATIONAL ASPIRATIONS. 3) BEGAN COMMUNITY BASED CARE FOR SURVIVORS IN EAST JAVA. 4) CONTINUED OPERATING A FULL-FUNCTION AFTERCARE AFTERCARE SHELTER IN WEST JAVA PROVIDING THE SAME PROGRAMMING AND WRAP-AROUND RESIDENTIAL CARE AS OUR OPERATION IN NORTH SULAWESI. 5) CONTINUED TRANSIT MONITORING OPERATIONS IN THE NORTH SULAWESI PORTS TO INTERCEPT TRAFFICKERS BEFORE THEY ARE ABLE TO TAKE A GIRL FROM HER HOME ISLAND. 6) CONTINUED OUTREACH AND OPERATIONAL PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT SPECIFIC TO INVESTIGATION AND RESCUE OF UNDERAGE GIRLS FROM SEXUAL TRAFFICKING AND FORCED PROSTITUTION INCLUSIVE OF CASE-MANAGED FUNDING OF INTERVENTION, CASE MANAGEMENT OF FAMILIES, AND CASE MANAGEMENT/ACCOMPANIMENT OF MINORS UPON COMPLETION OF INTERVENTION. 7) CONTINUED COMMUNITY DEVELOPMENT EFFORTS SPECIFIC TO "CEMETERY " COMMUNITIES IN EAST JAVA. PROJECT INCLUDES EDUCATION SPONSORSHIP, DROP-IN CENTERS FOR CHILDREN, TEENS, AND ADULTS, ENTREPRENEURSHIP TRAINING, TUTORING, PERFORMING ARTS PROGRAMMING, MARTIAL ARTS, FAMILY SUPPORT, CASE MANAGEMENT, AND LIFE-SKILLS TRAINING. 8) CONTINUED PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS (INDONESIA SPECIFIC) INCLUSIVE OF PROGRAM TRAINING. 9) CONTINUED FINANCIAL SUPPORT AND WORK EXCHANGE WITH SAFETY COMPASS, A LOCAL ADVOCACY ORGANIZATION WORKING IN PARTNERSHIP WITH LAW ENFORCEMENT IN FOUR OREGON COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDONESIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT LEAS T ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES A REVIEW AND APPORVAL BY INDEPENDENET PERSONS, COMAPRABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01138619
IRS990/TotalAssetsEOYAmt01012971
IRS990/TotalAssetsGrp/BOYAmt01138619
IRS990/TotalAssetsGrp/EOYAmt01012971
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02330368
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02082601
IRS990/TotalFunctionalExpensesGrp/TotalAmt02445937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053842
IRS990/TotalLiabilitiesEOYAmt09870
IRS990/TotalLiabilitiesGrp/BOYAmt053842

Document Assets

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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
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
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