Civic Intelligence

Compassion Connect Inc

990 • Fiscal year 2016 • EIN 26-2304524

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.COMPASSIONCONNECT.COM
12135 S E Lincoln StPortland, OR 97216

(507) 313-3771

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,811

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$803,153

Up $27,249 (+3.5%) from 2015

Net Assets

Up

$799,234

Up $26,136 (+3.4%) from 2015

Liabilities

Up

$3,919

Up $1,113 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Down

$667,256

Down $183,643 (-22%) from 2015

Expenses

Up

$641,120

Up $204,429 (+47%) from 2015

Net Income

Down

$26,136

Down $388,072 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $109,240Liabilities 2010: $0Net Assets 2010: $109,2402010Assets 2011: $168,956Liabilities 2011: $2,254Net Assets 2011: $166,7022011Assets 2012: $212,336Liabilities 2012: $1,958Net Assets 2012: $210,3782012Assets 2013: $293,964Liabilities 2013: $1,010Net Assets 2013: $292,9542013Assets 2014: $376,417Liabilities 2014: $17,527Net Assets 2014: $358,8902014Assets 2015: $775,904Liabilities 2015: $2,806Net Assets 2015: $773,0982015Assets 2016: $803,153Liabilities 2016: $3,919Net Assets 2016: $799,2342016Assets 2017: $898,013Liabilities 2017: $5,092Net Assets 2017: $892,9212017Assets 2018: $984,403Liabilities 2018: $0Net Assets 2018: $984,4032018Assets 2019: $917,651Liabilities 2019: $5,784Net Assets 2019: $911,8672019Assets 2020: $935,509Liabilities 2020: $88,507Net Assets 2020: $847,0022020Assets 2021: $1,110,477Liabilities 2021: $30,860Net Assets 2021: $1,079,6172021Assets 2022: $984,248Liabilities 2022: $10,122Net Assets 2022: $974,1262022Assets 2023: $967,339Liabilities 2023: $17,413Net Assets 2023: $949,9262023Assets 2024: $990,219Liabilities 2024: $43,798Net Assets 2024: $946,4212024

Highlighted filing

2016

Assets$803,153
Liabilities$3,919
Net Assets$799,234
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $165,2872010Expenses 2011: $218,1262011Expenses 2012: $294,6602012Revenue 2013: $462,797Expenses 2013: $380,221Net Income 2013: $82,5762013Revenue 2014: $577,136Expenses 2014: $511,200Net Income 2014: $65,9362014Revenue 2015: $850,899Expenses 2015: $436,691Net Income 2015: $414,2082015Revenue 2016: $667,256Expenses 2016: $641,120Net Income 2016: $26,1362016Revenue 2017: $719,585Expenses 2017: $635,350Net Income 2017: $84,2352017Revenue 2018: $1,310,492Expenses 2018: $1,224,239Net Income 2018: $86,2532018Revenue 2019: $1,431,892Expenses 2019: $1,443,002Net Income 2019: -$11,1102019Revenue 2020: $1,119,810Expenses 2020: $1,184,675Net Income 2020: -$64,8652020Revenue 2021: $1,218,034Expenses 2021: $985,418Net Income 2021: $232,6162021Revenue 2022: $1,070,614Expenses 2022: $1,176,115Net Income 2022: -$105,5012022Revenue 2023: $822,664Expenses 2023: $846,415Net Income 2023: -$23,7512023Revenue 2024: $1,015,666Expenses 2024: $1,019,213Net Income 2024: -$3,5472024

Highlighted filing

2016

Revenue$667,256
Expenses$641,120
Net Income$26,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$867,466
Mission and Program Overview

Mission

Compassion connect helps churches work together to serve their neighbors as an expression of gods love, with community partners; serving all people irregardless of demographics in the areas of free medical/dental clinics, community enrichment and anti-human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$338,605$302,686▼ $35,919
Cash and Non-Interest-Bearing Accounts$169,380$216,358▲ $46,978
Savings and Temporary Cash Investments$181,065$181,231▲ $166
Land, Buildings, and Equipment, Net$74,854$95,235▲ $20,381
Prepaid Expenses and Deferred Charges$12,000$7,643▼ $4,357
Total Assets$775,904$803,153▲ $27,249
Liabilities
Accounts Payable and Accrued Expenses$2,806$3,919▲ $1,113
Total Liabilities$2,806$3,919▲ $1,113
Net Assets / Fund Balance
Unrestricted Net Assets$773,098$799,234▲ $26,136
Total Net Assets Fund Balance$773,098$799,234▲ $26,136
Total Liabilities and Net Assets / Fund Balance$775,904$803,153▲ $27,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,134$57,182-
Leasehold Improvements$65,101$15,867-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milan HomolaExecutive DirectorFT$57,811$57,811
Gary TribbettCo-founderPT$45,635$45,635

Board Members and Trustees

NameTitle
Gordon LundquistBoard Member
Jay MarkBoard Member
Jim SavinoBoard Member
Larry BriggsBoard Member
Steve RentzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$410,717
Program Service Revenue
$255,713
Investment Income
$166
Other Revenue
$660
All Other Contributions
$367,677
Change in Net Assets
$26,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$154,253Estimated Fair Market Value (FMV)
Total Noncash Contributions$154,253-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,127
Other Expenses$289,993
Total Fundraising Expense$58,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,567$83,466$44,151$226,184
Current Officers, Directors, Trustees, and Key Employees$60,241$34,533$8,672$103,446
Fees for Services Other$40,086$4,974$125$45,185
Office Expenses$30,893$8,129$626$39,648
Conferences and Meetings$28,287$5,993-$34,280
Other Expenses$12,656$34,008-$34,008
Payroll Taxes$10,412$7,645$3,440$21,497
Occupancy$16,662$626-$17,288
Depreciation Depletion$15,283$825-$16,108
Insurance$82$11,225-$11,307
Travel$6,508$4,455-$10,963
Advertising$5,409$3,507$990$9,906
All Other Expenses-$7,287-$7,287
Information Technology$2,029$1,264-$3,293
Fees for Services Accounting-$400-$400
Total Functional Expenses$374,752$208,364$58,004$641,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,025
Fundraising Direct Expenses$8,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$9,025$-34,015$1,308$-35,323
Total Events$9,025$-34,015$8,365$-42,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is provided to the board of directors for review prior to filing. If the board of directors has questions, a meeting is held with the board and the executive director to address comments or questions and to finalize the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Salary for ceo, executive director and top management officals must be approved by the board after studying comparability data and job descriptions.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is determined by the board after comparing data and job descriptions.”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“Available on website at www.compassionconnect.com”

Filing and Contact Details

Filer

Filer Name
Compassion Connect Inc
EIN
26-2304524
Address
12135 S E LINCOLN ST, PORTLAND, OR 97216

Signing Officer

Name
Milan Homola
Title
Executive Direc
Phone
5073133771
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milan Homola
Formed
2008
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
5,146

Preparer

Firm
Elite Bookkeeping & Tax Service
Address
985 SE 10TH CIRCLE, TROUTDALE, OR 97060
Preparer
Teresa a Nakamura Ltc
Phone
5036616084
Supplemental Narrative

Additional Explanations

General explanation attachment

“Abolition now benefited from donated retail space for the adorned in grace ministry bridal shop. The donated space had a fair market rental value of $54,000 in 2016. In addition, adorned in grace opened a design studio in 2013. The studio space is donated and has an estimated fair market rental value of $38,000. Compassion connect staff uses office space located in a corner of the design studio.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPASSION CONNECT HELPS CHURCHES WORK TOGETHER TO SERVE THEIR NEIGHBORS AS AN EXPRESSION OF GODS LOVE, WITH COMMUNITY PARTNERS; SERVING ALL PEOPLE IRREGARDLESS OF DEMOGRAPHICS IN THE AREAS OF FREE MEDICAL/DENTAL CLINICS, COMMUNITY ENRICHMENT AND ANTI-HUMAN TRAFFICKING
IRS990/AdvertisingGrp/FundraisingAmt0990
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03507
IRS990/AdvertisingGrp/ProgramServicesAmt05409
IRS990/AdvertisingGrp/TotalAmt09906
IRS990/AllOtherContributionsAmt0367677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07287
IRS990/AllOtherExpensesGrp/TotalAmt07287
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MILAN HOMOLA
IRS990/BooksInCareOfDetail/PhoneNum05073133771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012135 S E LINCOLN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169380
IRS990/CashNonInterestBearingGrp/EOYAmt0216358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08672
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034533
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05993
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028287
IRS990/ConferencesMeetingsGrp/TotalAmt034280
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043040
IRS990/CostOfGoodsSoldAmt0191845
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt0289993
IRS990/CYOtherRevenueAmt0660
IRS990/CYProgramServiceRevenueAmt0255713
IRS990/CYRevenuesLessExpensesAmt026136
IRS990/CYSalariesCompEmpBnftPaidAmt0351127
IRS990/CYTotalExpensesAmt0641120
IRS990/CYTotalFundraisingExpenseAmt058004
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667256
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015283
IRS990/DepreciationDepletionGrp/TotalAmt016108
IRS990/Desc0ABOLITION NOW IS A CAMPAIGN TO UNITE THE FAITH COMMUNITY IN ITS ATTACK AGAINST LOCAL HUMAN TRAFFICKING. ITS MAJOR INITIATIVE IS A BRIDAL DRESS REPURPOSING PROJECT CALLED ADORNED IN GRACE. DRESSES, WEDDING GOWNS AND ACCESSORIES ARE DONATED TO ABOLITION NOW, VOLUNTEERS CLEAN UP AND REPAIR THE DRESSES AND THE NET EARNINGS SUPPORT ORGANIZATIONS WORKING TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING. ADORNED IN GRACE HAS ABOUT 169 VOLUNTEERS AT THE BRIDAL SHOP, DESIGN STUDIO, HANDS OF HOPE AND THE ABOLITION NOW COMMUNICATIONS TEAM WHO SPENT APPROXIMATELY 8,167 HOURS IN 2016 RAISING AWARENESS FOR THE PREVENTION OF TRAFFICKING AND SUPPORT FOR VICTIMS. 181 AT-RISK GIRLS AND TRAFFICKED VICTIMS WERE SERVED. SEVERAL ADULT SURVIVORS AND GIRLS ARE CURRENTLY IN MENTORING RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/FundraisingAmt0125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040086
IRS990/FeesForServicesOtherGrp/TotalAmt045185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0MILAN HOMOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY MARK
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY TRIBBETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043040
IRS990/FundraisingDirectExpensesAmt08365
IRS990/FundraisingGrossIncomeAmt09025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867466
IRS990/GrossSalesOfInventoryAmt0191845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01264
IRS990/InformationTechnologyGrp/ProgramServicesAmt02029
IRS990/InformationTechnologyGrp/TotalAmt03293
IRS990/InsuranceGrp/ManagementAndGeneralAmt011225
IRS990/InsuranceGrp/ProgramServicesAmt082
IRS990/InsuranceGrp/TotalAmt011307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0338605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0302686
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095235
IRS990/LandBldgEquipCostOrOtherBssAmt0168284
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPASSION CONNECT HELPS CHURCHES WORK TOGETHER TO SERVE THEIR NEIGHBORS AS AN EXPRESSION OF GODS LOVE, WITH COMMUNITY PARTNERS; SERVING ALL PEOPLE IRREGARDLESS OF DEMOGRAPHICS IN THE AREAS OF FREE MEDICAL/DENTAL CLINICS, COMMUNITY ENRICHMENT AND ANTI-HUMAN TRAFFICKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0773098
IRS990/NetAssetsOrFundBalancesEOYAmt0799234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0660
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0154253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0626
IRS990/OccupancyGrp/ProgramServicesAmt016662
IRS990/OccupancyGrp/TotalAmt017288
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08129
IRS990/OfficeExpensesGrp/ProgramServicesAmt030893
IRS990/OfficeExpensesGrp/TotalAmt039648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1AIG EXPENSES
IRS990/OtherExpensesGrp/Desc2CLINICS & COMPASSION CARE
IRS990/OtherExpensesGrp/Desc3INTERNATIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134008
IRS990/OtherExpensesGrp/ProgramServicesAmt034383
IRS990/OtherExpensesGrp/ProgramServicesAmt113254
IRS990/OtherExpensesGrp/ProgramServicesAmt212656
IRS990/OtherExpensesGrp/TotalAmt034410
IRS990/OtherExpensesGrp/TotalAmt113254
IRS990/OtherExpensesGrp/TotalAmt212656
IRS990/OtherExpensesGrp/TotalAmt334008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07645
IRS990/PayrollTaxesGrp/ProgramServicesAmt010412
IRS990/PayrollTaxesGrp/TotalAmt021497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07643
IRS990/PrincipalOfficerNm0MILAN HOMOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMPASSION CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1ABOLITION NOW
IRS990/ProgramServiceRevenueGrp/Desc2COMPASSION CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227973
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASSION CLINICS ARE FREE ONE DAY MEDICAL/DENTAL EVENTS. THERE WERE 18 DIFFERENT NEIGHBORHOODS LEADING EVENTS IN 2016 INVOLVING 178 DIFFERENT CHURCHES AND 3,921 VOLUNTEERS. THE CLINICS PROVIDED MEDICAL, DENTAL, CHIROPRACTIC, VISION, FOOT CARE AND OTHER SERVICES TO 5,373 INDIVIDUALS IN 2016. ESTIMATED TOTAL VALUE OF CARE SERVICES PROVIDED $1.4 MILLION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035202
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPASSION CARE CENTER - AZ HUB IS A COLLABORATIVE CENTER THAT BRINGS MULTIPLE SERVICE PROVIDERS UNDER ONE ROOF. IT AIMS TO SERVE PEOPLE WITH COMPASSION AND CONNECT THEM TO THE SERVICES THEY NEED. IT IS STRATEGICALLY LOCATED IN A COMMUNITY WITH MINIMAL OPTIONS REGARDING HEALTH, COUNSELING, JOB TRAINING, ETC. THE COMPASSION CARE CENTER IS A VOLUNTEER LED MODEL THAT SERVES HUNDREDS OF PEOPLE A YEAR. IN 2016 833 VOLUNTEERS FROM 63 CHURCHES SERVED 537 INDIVIDUALS AT CLINICS AND 236 FAMILIES AT THE COMPASSION CARE CENTER. ESTIMATED VALUE OF SERVICES PROVIDED $662,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01131
IRS990/PYOtherExpensesAmt0206867
IRS990/PYOtherRevenueAmt01889
IRS990/PYProgramServiceRevenueAmt0168143
IRS990/PYRevenuesLessExpensesAmt0414208
IRS990/PYSalariesCompEmpBnftPaidAmt0229824
IRS990/PYTotalExpensesAmt0436691
IRS990/PYTotalRevenueAmt0850899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02212973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt02206011
IRS990ScheduleA/SubstantialContributorsTotAmt06962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212973
IRS990ScheduleA/TotalSupportAmt02214694
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/BookValueAmt030134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057182
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015867
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-34015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-34015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01308
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0154253
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. IF THE BOARD OF DIRECTORS HAS QUESTIONS, A MEETING IS HELD WITH THE BOARD AND THE EXECUTIVE DIRECTOR TO ADDRESS COMMENTS OR QUESTIONS AND TO FINALIZE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICALS MUST BE APPROVED BY THE BOARD AFTER STUDYING COMPARABILITY DATA AND JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AFTER COMPARING DATA AND JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON WEBSITE AT WWW.COMPASSIONCONNECT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ABOLITION NOW BENEFITED FROM DONATED RETAIL SPACE FOR THE ADORNED IN GRACE MINISTRY BRIDAL SHOP. THE DONATED SPACE HAD A FAIR MARKET RENTAL VALUE OF $54,000 IN 2016. IN ADDITION, ADORNED IN GRACE OPENED A DESIGN STUDIO IN 2013. THE STUDIO SPACE IS DONATED AND HAS AN ESTIMATED FAIR MARKET RENTAL VALUE OF $38,000. COMPASSION CONNECT STAFF USES OFFICE SPACE LOCATED IN A CORNER OF THE DESIGN STUDIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775904
IRS990/TotalAssetsEOYAmt0803153
IRS990/TotalAssetsGrp/BOYAmt0775904
IRS990/TotalAssetsGrp/EOYAmt0803153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410717
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641120
IRS990/TotalGrossUBIAmt0660
IRS990/TotalLiabilitiesBOYAmt02806
IRS990/TotalLiabilitiesEOYAmt03919
IRS990/TotalLiabilitiesGrp/BOYAmt02806
IRS990/TotalLiabilitiesGrp/EOYAmt03919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374752
IRS990/TotalProgramServiceRevenueAmt0255713
IRS990/TotalReportableCompFromOrgAmt0103446
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0660
IRS990/TotalVolunteersCnt05146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,153
Liabilities
$3,919
Net assets
$799,234
Revenue
$667,256
Expenses
$641,120
Net income
$26,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$1.02$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.82$0.85$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.07$1.18$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$1.22$0.99$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.12$1.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.43$1.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.31$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.85$0.44$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.58$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.17