Civic Intelligence

Plain Compassion Crisis Response Inc.

990 • Fiscal year 2021 • EIN 47-1972518

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

513%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.9%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$356,463

Up $298,358 (+513%) from 2020

Net Assets

Up

$264,944

Up $213,157 (+412%) from 2020

Liabilities

Up

$91,519

Up $85,201 (+1349%) from 2020

Revenue

Up

$663,671

Up $12,441 (+1.9%) from 2020

Expenses

Down

$450,514

Down $298,778 (-40%) from 2020

Net Income

Up

$213,157

Up $311,219 (+317%) from 2020

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

2021

Assets$356,463
Liabilities$91,519
Net Assets$264,944

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

2021

Revenue$663,671
Expenses$450,514
Net Income$213,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$667,356
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$47,807$194,408▲ $146,601
Land, Buildings, and Equipment, Net$5,025$156,782▲ $151,757
Prepaid Expenses and Deferred Charges$5,273$5,273→ $0
Total Assets$58,105$356,463▲ $298,358
Liabilities
Accounts Payable and Accrued Expenses$6,318$91,519▲ $85,201
Total Liabilities$6,318$91,519▲ $85,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,787$248,654▲ $196,867
Net Assets With Donor Restrictions-$16,290-
Total Net Assets Fund Balance$51,787$264,944▲ $213,157
Total Liabilities and Net Assets / Fund Balance$58,105$356,463▲ $298,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,782$12,638$169,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Merv KingCEOPT$49,600$49,600

Board Members and Trustees

NameTitle
Chad MartinChairman
Samuel StoltzfusVice Chairman
Amos ChuppBoard Member
Glen ZehrBoard Member
Duane GoodSecretary
David LappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,531
Program Service Revenue
$0
Investment Income
$7,315
Other Revenue
$11,825
All Other Contributions
$644,531
Change in Net Assets
$213,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,671
Revenue Not Reported on Form 990
$208,550
Total Revenue per Audited Statements
$872,221
Total Revenue per Form 990
$663,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,657
Salaries, Compensation, and Employee Benefits$76,601
Total Fundraising Expense$39,249
Grants and Similar Amounts Paid$6,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$66,982$5,909-$72,891
Fees for Services Legal$58,861$7,771-$66,632
Advertising$28,932$3,042$16,878$48,852
Current Officers, Directors, Trustees, and Key Employees-$45,806-$45,806
Fees for Services Other$19,852$3,467$3,197$26,516
All Other Expenses$14,615$9,635$1,838$26,088
Occupancy$8,866$14,799-$23,665
Other Salaries and Wages-$22,302-$22,302
Other Expenses$12,990$130$5,294$18,284
Payroll Taxes$250$8,128$115$8,493
Fees for Services Accounting-$7,416-$7,416
Foreign Grants$6,256--$6,256
Depreciation Depletion$5,873--$5,873
Office Expenses$2,690$1,118$437$4,245
Insurance-$489-$489
Total Functional Expenses$269,909$141,356$39,249$450,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,064
Expenses per Audited Statements$450,514
Total Expenses per Form 990$450,514
Expenses Not Reported on Form 990$208,550
International Activity

International Summary

Offices
2
Employees
2
Spending
$155,530

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
South AmericaProgram ServicesHumanitarian Aid11$115,328
Middle East and North AfricaProgram ServicesEntity Upkeep-legal11$40,202
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
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
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
Merv King
Title
CEO
Phone
7178334727
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
163

Preparer

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

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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03312325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83540
IRS990ScheduleA/PublicSupportPY170Pct00.84930
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IRS990ScheduleA/SubstantialContributorsTotAmt0504197
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03312325
IRS990ScheduleA/TotalSupportAmt03361272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169420
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ENTITY UPKEEP-LEGAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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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/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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141356

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