Civic Intelligence

Plain Compassion Crisis Response Inc.

990 • Fiscal year 2018 • EIN 47-1972518

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 356Honey Brook, PA 19344

(717) 833-4727

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$159,047

Down $151,251 (-49%) from 2017

Net Assets

Down

$154,628

Down $131,137 (-46%) from 2017

Liabilities

Down

$4,419

Down $20,114 (-82%) from 2017

Revenue

Up

$635,895

Up $18,380 (+3.0%) from 2017

Expenses

Up

$767,032

Up $228,859 (+43%) from 2017

Net Income

Down

-$131,137

Down $210,479 (-265%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $112,849Liabilities 2014: $2,5952014Assets 2015: $121,043Liabilities 2015: $7,286Net Assets 2015: $113,7572015Assets 2016: $226,371Liabilities 2016: $19,948Net Assets 2016: $206,4232016Assets 2017: $310,298Liabilities 2017: $24,533Net Assets 2017: $285,7652017Assets 2018: $159,047Liabilities 2018: $4,419Net Assets 2018: $154,6282018Assets 2019: $164,040Liabilities 2019: $14,191Net Assets 2019: $149,8492019Assets 2020: $58,105Liabilities 2020: $6,318Net Assets 2020: $51,7872020Assets 2021: $356,463Liabilities 2021: $91,519Net Assets 2021: $264,9442021Assets 2022: $770,122Liabilities 2022: $13,862Net Assets 2022: $756,2602022Assets 2023: $576,373Liabilities 2023: $16,540Net Assets 2023: $559,8332023Assets 2024: $844,870Liabilities 2024: $24,563Net Assets 2024: $820,3072024

Highlighted filing

2018

Assets$159,047
Liabilities$4,419
Net Assets$154,628

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $175,955Expenses 2014: $65,701Net Income 2014: $110,2542014Revenue 2015: $554,841Expenses 2015: $552,786Net Income 2015: $2,0552015Revenue 2016: $607,120Expenses 2016: $514,454Net Income 2016: $92,6662016Revenue 2017: $617,515Expenses 2017: $538,173Net Income 2017: $79,3422017Revenue 2018: $635,895Expenses 2018: $767,032Net Income 2018: -$131,1372018Revenue 2019: $764,247Expenses 2019: $769,026Net Income 2019: -$4,7792019Revenue 2020: $651,230Expenses 2020: $749,292Net Income 2020: -$98,0622020Revenue 2021: $663,671Expenses 2021: $450,514Net Income 2021: $213,1572021Revenue 2022: $2,113,011Expenses 2022: $1,621,695Net Income 2022: $491,3162022Revenue 2023: $1,198,216Expenses 2023: $1,394,643Net Income 2023: -$196,4272023Revenue 2024: $1,626,923Expenses 2024: $1,377,643Net Income 2024: $249,2802024

Highlighted filing

2018

Revenue$635,895
Expenses$767,032
Net Income-$131,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$635,895
Mission and Program Overview

Mission

A non-profit service organization with the express interest of responding to crisis situations around the world with the compassion of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,432$103,952▼ $133,480
Land, Buildings, and Equipment, Net$72,866$54,315▼ $18,551
Prepaid Expenses and Deferred Charges-$780-
Total Assets$310,298$159,047▼ $151,251
Liabilities
Accounts Payable and Accrued Expenses$24,533$4,419▼ $20,114
Total Liabilities$24,533$4,419▼ $20,114
Net Assets / Fund Balance
Unrestricted Net Assets$285,765$126,599▼ $159,166
Temporarily Rstr Net Assets-$28,029-
Total Net Assets Fund Balance$285,765$154,628▼ $131,137
Total Liabilities and Net Assets / Fund Balance$310,298$159,047▼ $151,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,786$20,165$60,951
Buildings$13,529$4,919$18,448
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chad MartinChairman
Mervin KingVice Chairman
Glenn MartinDirector
Michael StoltzfusDirector
Jason FunkSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gh Services LtdEmployee Leasing171 QUARRY RD, Leola, PA 17540$109,596
Revenue and Support

Revenue Composition

Contributions and Grants
$636,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-938
All Other Contributions
$636,833
Change in Net Assets
$-131,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,895
Revenue Not Reported on Form 990
$64,000
Total Revenue per Audited Statements
$635,895
Total Revenue per Form 990
$571,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,846
Grants and Similar Amounts Paid$175,186
Total Fundraising Expense$104,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$172,574$608$35,950$209,132
Fees for Services Other$114,263$28,205$25,644$168,112
Grants to Domestic Individuals$107,308--$107,308
Foreign Grants$67,878--$67,878
Occupancy$32,264$4,020$1,820$38,104
All Other Expenses$11,656$3,451$5,731$20,838
Depreciation Depletion$13,297--$13,297
Advertising$199-$10,741$10,940
Other Expenses$6,075$216$1,587$7,878
Fees for Services Accounting-$7,355-$7,355
Interest-$1,553-$1,553
Fees for Services Legal-$464-$464
Total Functional Expenses$597,205$64,864$104,963$767,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,032
Expenses per Audited Statements$703,032
Total Expenses per Form 990$703,032
Expenses Not Reported on Form 990$64,000
International Activity

International Summary

Offices
2
Employees
12
Spending
$323,514

International Compliance

Foreign grant records maintained
Yes
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
Middle East and North AfricaGrant MakingHumanitarian Aid212$323,514
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

The plain compassion crisis response board receives the form 990 prior to its filing with the internal revenue service. In addition the ceo/board member reviews the form for accuracy, and signs the form, prior to filing.

Conflict of interest policy compliance Part VI line 12C

Plain compassion has a conflict of interest policy on file.

Governing documents etc available to public Part VI line 19

Plain compassion crisis response makes its annual audited financial statements and other governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Plain Compassion Crisis Response
EIN
47-1972518
Address
PO BOX 356, HONEY BROOK, PA 19344

Signing Officer

Name
Michael Stoltzfus
Title
Board Member
Phone
7178334727
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
114

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz
Phone
8648821937
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

The cost of contract services was $53,849 during 2018.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Pccr has adopted accounting principles related to accounting for uncertainty in income taxes. Pccrs policy is to record a liability for any tax position taken that is beneficial to pccr, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end and, accordingly, no liability has been accrued. Fiscal years ending on or after december 31, 2015, remain subject to examination by federal and state authorities.

Raw XML AppendixShowing 400 of 459 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/BOYAmt024533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04419
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NON-PROFIT SERVICE ORGANIZATION WITH THE EXPRESS INTEREST OF RESPONDING TO CRISIS SITUATIONS AROUND THE WORLD WITH THE COMPASSION OF CHRIST.
IRS990/AdvertisingGrp/FundraisingAmt010741
IRS990/AdvertisingGrp/ProgramServicesAmt0199
IRS990/AdvertisingGrp/TotalAmt010940
IRS990/AllOtherContributionsAmt0636833
IRS990/AllOtherExpensesGrp/FundraisingAmt05731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011656
IRS990/AllOtherExpensesGrp/TotalAmt020838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL STOLTZFUS
IRS990/BooksInCareOfDetail/PhoneNum07178334727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 356
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONEY BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019344
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237432
IRS990/CashNonInterestBearingGrp/EOYAmt0103952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0109596
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0171 QUARRY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017540
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GH SERVICES LTD
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636833
IRS990/CYGrantsAndSimilarPaidAmt0175186
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0591846
IRS990/CYOtherRevenueAmt0-938
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-131137
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0767032
IRS990/CYTotalFundraisingExpenseAmt0104963
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013297
IRS990/DepreciationDepletionGrp/TotalAmt013297
IRS990/Desc0HUMANITARIAN AID AROUND THE WORLD WITH THE COMPASSION OF CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07355
IRS990/FeesForServicesAccountingGrp/TotalAmt07355
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0464
IRS990/FeesForServicesLegalGrp/TotalAmt0464
IRS990/FeesForServicesOtherGrp/FundraisingAmt025644
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114263
IRS990/FeesForServicesOtherGrp/TotalAmt0168112
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt067878
IRS990/ForeignGrantsGrp/TotalAmt067878
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MERVIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0175186
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107308
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01553
IRS990/InterestGrp/TotalAmt01553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054315
IRS990/LandBldgEquipCostOrOtherBssAmt079399
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NON-PROFIT SERVICE ORGANIZATION WITH THE EXPRESS INTEREST OF RESPONDING TO CRISIS SITUATIONS AROUND THE WORLD WITH THE COMPASSION OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285765
IRS990/NetAssetsOrFundBalancesEOYAmt0154628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01820
IRS990/OccupancyGrp/ManagementAndGeneralAmt04020
IRS990/OccupancyGrp/ProgramServicesAmt032264
IRS990/OccupancyGrp/TotalAmt038104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt013328
IRS990/OtherExpensesGrp/FundraisingAmt14549
IRS990/OtherExpensesGrp/FundraisingAmt25613
IRS990/OtherExpensesGrp/FundraisingAmt31587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3216
IRS990/OtherExpensesGrp/ProgramServicesAmt045202
IRS990/OtherExpensesGrp/ProgramServicesAmt19272
IRS990/OtherExpensesGrp/ProgramServicesAmt217217
IRS990/OtherExpensesGrp/ProgramServicesAmt36075
IRS990/OtherExpensesGrp/TotalAmt068594
IRS990/OtherExpensesGrp/TotalAmt122688
IRS990/OtherExpensesGrp/TotalAmt222891
IRS990/OtherExpensesGrp/TotalAmt37878
IRS990/OtherRevenueMiscGrp/BusinessCd0551111
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS-ALLOWANCES
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011406
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1256
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-12600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-12600
IRS990/OtherRevenueTotalAmt0-938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129158
IRS990/PYOtherExpensesAmt0409015
IRS990/PYOtherRevenueAmt011319
IRS990/PYRevenuesLessExpensesAmt079342
IRS990/PYTotalExpensesAmt0538173
IRS990/PYTotalRevenueAmt0617515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02584647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89450
IRS990ScheduleA/PublicSupportTotal170Amt02343041
IRS990ScheduleA/SubstantialContributorsTotAmt0241606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02584647
IRS990ScheduleA/TotalSupportAmt02619302
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018448
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064000
IRS990ScheduleD/DonatedServicesUseFcltsAmt064000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060951
IRS990ScheduleD/ExpensesNotReportedAmt064000
IRS990ScheduleD/ExpensesSubtotalAmt0703032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt064000
IRS990ScheduleD/RevenueSubtotalAmt0571895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCCR HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PCCRS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO PCCR, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2015, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054315
IRS990ScheduleD/TotalExpensesPerForm990Amt0703032
IRS990ScheduleD/TotalRevenuePerForm990Amt0571895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0323514
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0BUILDING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1HEATING FUEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3FOOD AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4MEDICAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5WELL DIGGING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt08600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt168
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt22399
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt36547
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt4639
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt549625
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt116
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2106
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt421
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt560000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BUILDING MATERIALS AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1HEATING FUEL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2CLOTHING AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3FOOD AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4MEDICAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5WATER WELLS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc5FAIR MARKET VALUE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0323514
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PLAIN COMPASSION KEEPS PERSONNEL ONSITE IN ORDER TO HELP DETERMINE WHICH INDIVIDUALS ARE ELIGIBLE FOR RELIEF BASED ON INTERNALLY ESTABLISHED SELECTION CRITERIA, SUCH AS THROUGH INTERVIEWS OF LOCAL GOVERNMENTAL AUTHORITIES AND/OR CHURCH LEADERS. RECORDS ARE KEPT SHOWING MATERIALS PROVIDED FOR RELIEF EFFORTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF RECIPIENTS WHO RECEIVED RELIEF IS ESTIMATED BASED ON THE NUMBER OF FAMILIES SERVED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PCCR HAS OPERATIONS IN IRAQ SERVING REFUGEES AND OTHERS IN NEED. IN ORDER TO CARRY OUT THESE PROGRAMS, THE ORGANIZATION CONTRACTS WITH INTERPRETERS AS NEEDED, WHO ARE IRAQI NATIONALS. A LEGAL PROFESSIONAL, WHO IS AN IRAQI NATIONAL, IS ALSO CONTRACTED AS NEEDED. THESE INDIVIDUALS SERVE AS CONTRACTORS, AND ARE NOT EMPLOYEES OF PCCR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Number of recipients estimation explanation (Part III, col c)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2General Explanation Attachment
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0323514
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HURRICANE RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0107308
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUILDING MATERIALSFOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF INDIVIDUALS ASSISTED IS ESTIMATED BY MANAGEMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAIN COMPASSION CRISIS RESPONSE BOARD RECEIVES THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION THE CEO/BOARD MEMBER REVIEWS THE FORM FOR ACCURACY, AND SIGNS THE FORM, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAIN COMPASSION HAS A CONFLICT OF INTEREST POLICY ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAIN COMPASSION CRISIS RESPONSE MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COST OF CONTRACT SERVICES WAS $53,849 DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028029
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310298
IRS990/TotalAssetsEOYAmt0159047
IRS990/TotalAssetsGrp/BOYAmt0310298
IRS990/TotalAssetsGrp/EOYAmt0159047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024533
IRS990/TotalLiabilitiesEOYAmt04419
IRS990/TotalLiabilitiesGrp/BOYAmt024533
IRS990/TotalLiabilitiesGrp/EOYAmt04419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154628
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings