Civic Intelligence

Operation Blessing International Relief and Development Corporation

990 • Fiscal year 2020 • EIN 54-1382657

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 22, 2020

977 Centerville TurnpikeVirginia Beach, VA 23463

(757) 226-3401

Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$607,225

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,932,867

Up $12,345,631 (+57%) from 2019

Net Assets

Up

$17,768,648

Up $6,013,970 (+51%) from 2019

Liabilities

Up

$16,164,219

Up $6,331,661 (+64%) from 2019

Revenue

Down

$84,325,505

Down $32,039,529 (-28%) from 2019

Expenses

Down

$78,311,535

Down $37,522,300 (-32%) from 2019

Net Income

Up

$6,013,970

Up $5,482,771 (+1032%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $17,170,468Liabilities 2011: $7,828,346Net Assets 2011: $9,342,1222011Assets 2012: $28,545,687Liabilities 2012: $20,327,475Net Assets 2012: $8,218,2122012Assets 2013: $92,451,633Liabilities 2013: $83,804,876Net Assets 2013: $8,646,7572013Assets 2014: $43,990,501Liabilities 2014: $35,102,586Net Assets 2014: $8,887,9152014Assets 2015: $102,608,071Liabilities 2015: $95,608,949Net Assets 2015: $6,999,1222015Assets 2016: $43,343,133Liabilities 2016: $36,953,373Net Assets 2016: $6,389,7602016Assets 2017: $120,425,983Liabilities 2017: $112,952,531Net Assets 2017: $7,473,4522017Assets 2018: $31,974,163Liabilities 2018: $20,750,684Net Assets 2018: $11,223,4792018Assets 2019: $21,587,236Liabilities 2019: $9,832,558Net Assets 2019: $11,754,6782019Assets 2020: $33,932,867Liabilities 2020: $16,164,219Net Assets 2020: $17,768,6482020Assets 2021: $35,286,743Liabilities 2021: $10,475,203Net Assets 2021: $24,811,5402021Assets 2022: $46,516,514Liabilities 2022: $9,400,869Net Assets 2022: $37,115,6452022Assets 2023: $55,696,504Liabilities 2023: $15,856,297Net Assets 2023: $39,840,2072023Assets 2024: $42,830,635Liabilities 2024: $8,886,538Net Assets 2024: $33,944,0972024Assets 2025: $43,533,486Liabilities 2025: $8,218,376Net Assets 2025: $35,315,1102025

Highlighted filing

2020

Assets$33,932,867
Liabilities$16,164,219
Net Assets$17,768,648

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2011: $263,908,319Expenses 2011: $262,827,722Net Income 2011: $1,080,5972011Revenue 2012: $220,172,143Expenses 2012: $221,296,053Net Income 2012: -$1,123,9102012Revenue 2013: $267,123,592Expenses 2013: $266,695,047Net Income 2013: $428,5452013Revenue 2014: $338,424,646Expenses 2014: $338,183,488Net Income 2014: $241,1582014Revenue 2015: $255,990,983Expenses 2015: $257,879,776Net Income 2015: -$1,888,7932015Revenue 2016: $307,614,619Expenses 2016: $308,223,981Net Income 2016: -$609,3622016Revenue 2017: $346,260,172Expenses 2017: $345,176,480Net Income 2017: $1,083,6922017Revenue 2018: $276,331,394Expenses 2018: $272,605,727Net Income 2018: $3,725,6672018Revenue 2019: $116,365,034Expenses 2019: $115,833,835Net Income 2019: $531,1992019Revenue 2020: $84,325,505Expenses 2020: $78,311,535Net Income 2020: $6,013,9702020Revenue 2021: $91,567,341Expenses 2021: $84,524,449Net Income 2021: $7,042,8922021Revenue 2022: $96,480,836Expenses 2022: $84,176,731Net Income 2022: $12,304,1052022Revenue 2023: $90,081,546Expenses 2023: $87,356,984Net Income 2023: $2,724,5622023Revenue 2024: $76,769,441Expenses 2024: $82,665,551Net Income 2024: -$5,896,1102024Revenue 2025: $78,244,217Expenses 2025: $76,873,204Net Income 2025: $1,371,0132025

Highlighted filing

2020

Revenue$84,325,505
Expenses$78,311,535
Net Income$6,013,970
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$84,590,120
Mission and Program Overview

Mission

Alleviate human need and suffering in the united states and around the world through programs that include hunger relief, medical care, clean water and disaster relief.

To demonstrate God's love by alleviating human need and suffering worldwide. OBI carried out programs and projects that served millions of people during FY20.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$9,096,775$15,815,610▲ $6,718,835
Cash and Non-Interest-Bearing Accounts$1,185,099$14,305,348▲ $13,120,249
Pledges and Grants Receivable$1,573,393$1,996,004▲ $422,611
Land, Buildings, and Equipment, Net$620,391$584,701▼ $35,690
Prepaid Expenses and Deferred Charges$471,998$528,900▲ $56,902
Savings and Temporary Cash Investments$8,312,704$307,718▼ $8,004,986
Accounts Receivable$183,662$188,315▲ $4,653
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,587,236$33,932,867▲ $12,345,631
Other Assets Total$143,214$206,271▲ $63,057
Liabilities
Other Liabilities$8,640,916$15,174,629▲ $6,533,713
Accounts Payable and Accrued Expenses$1,191,642$989,590▼ $202,052
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,832,558$16,164,219▲ $6,331,661
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,573,750$13,538,493▲ $3,964,743
Net Assets Without Donor Restrictions$2,180,928$4,230,155▲ $2,049,227
Total Net Assets Fund Balance$11,754,678$17,768,648▲ $6,013,970
Total Liabilities and Net Assets / Fund Balance$21,587,236$33,932,867▲ $12,345,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,443$2,010,184$2,176,627
Buildings$3,616$1,452,812$1,456,428
Other Land Buildings$5,702$706,284$711,986
Land$374,024-$374,024
Leasehold Improvements$34,916$336,171$371,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela R EricksonVice President Thru 6/6/19FT$133,896$47,027$180,923
STEVEN W O'GRADYVice PresidentFT$152,976$12,320$165,296
Ronda F ShermanVice PresidentFT$148,021$1,740$149,761
Jeffrey C WestlingChief of StaffFT$128,874$1,210$130,084
William F HoranFormer Dir/president/COO-$121,690$121,940$121,940
Anthony S LloydSr. Director - U.S. Disaster Rel.FT$115,869$2,418$118,287

Board Members and Trustees

NameTitle
Gordon P RobertsonDirector/president
Marvin B EdwardsVice President
James R Barr JrVice President, CFO
Ae RobertsonDirector
Cheryl P McleskeyDirector
David MelilliDirector
David PentecostDirector
G Conoly PhillipsDirector
Thomas DaughertyDirector
Randy J MorellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffmark Investment LLCStaffing201 East 4th St Suite 800, Cincinnati, OH 45202$161,610
Roslan Campion PR LLCPublic Relations424 West 33rd St Suite 620, New York, NY 10001$112,530
Revenue and Support

Revenue Composition

Contributions and Grants
$84,080,354
Program Service Revenue
$0
Investment Income
$198,574
Other Revenue
$46,577
All Other Contributions
$67,368,811
Change in Net Assets
$6,013,970

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,601$34,039,298Wholesale Estimate
Drugs and Medical Supplies21$14,048,140Wholesale Estimate
Clothing and Household Goods-$4,317,699Wholesale Estimate
Securities Publicly Traded13$264,615Market Quote
Other Non Cash Contri Table2$66,980Wholesale Estimate
Cars and Other Vehicles1$25,000Wholesale Estimate
Total Noncash Contributions1,638$52,761,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,663,522
Salaries, Compensation, and Employee Benefits$9,025,259
Other Expenses$8,622,754
Total Fundraising Expense$1,990,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,850,362--$38,850,362
Foreign Grants$20,855,137--$20,855,137
Other Salaries and Wages$5,648,595$142,414$961,536$6,752,545
Travel$1,161,891$10,832$86,839$1,259,562
Occupancy$1,034,014$22,167$8,790$1,064,971
Other Employee Benefits$835,054$20,643$141,754$997,451
Grants to Domestic Orgs$958,023--$958,023
Fees for Services Other$789,393$125,010$22,773$937,176
Office Expenses$397,375$9,695$269,932$677,002
Payroll Taxes$487,995$17,314$92,017$597,326
Insurance$329,776$195,152$9,059$533,987
Current Officers, Directors, Trustees, and Key Employees$346,219-$149,761$495,980
Advertising$140,454$636$112,173$253,263
All Other Expenses$107,730$35,146$25,970$168,846
Information Technology$43,444$1,482$81,340$126,266
Comp Disqual Persons-$121,940-$121,940
Other Expenses$113,640$0$250$113,890
Fees for Services Legal$83,376$19,509$4,108$106,993
Depreciation Depletion$78,792$26,233-$105,025
Pension Plan Contributions$59,167$665$185$60,017
Fees for Services Accounting$16,581$39,642$3,720$59,943
Conferences and Meetings$30,248$1,030$2,556$33,834
Total Functional Expenses$75,512,096$809,215$1,990,224$78,311,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ObdrsVirginia Beach, VA501(c)(3)Disaster Relief$660,470
United Way of South Hampton RoadsNorfolk, VA501(c)(3)VB Shooting Relief$100,000
The Christian Broadcasting Network IncVirginia Beach, VA501(c)(3)Assorted Charitable$57,563
Journey Church TexasKingwood, TX501(c)(3)Hurricane Relief$25,000
Trinity Church of BeaumontBeaumont, TX501(c)(3)Storm Relief$20,000
Bethel ChurchRedding, CA501(c)(3)Wildfire Relief$15,508
Ghent Area MinistryNorfolk, VA501(c)(3)Homeless Relief$15,000
Triumph Church IncNederland, TX501(c)(3)Storm Relief$15,000
Feather VineSanta Rosa, CA501(c)(3)Wildfire Relief$10,000
Good Neighbor Settlement HouseBrownsville, TX501(c)(3)Humanitarian$10,000
Paradise Alliance ChurchParadise, CA501(c)(3)Wildfire Relief$8,128
One Church Nashville IncMt Juliet, TN501(c)(3)Tornado Relief$8,000

International Summary

Offices
33
Employees
325
Spending
$26,519,562

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
Central America and the CaribbeanProgram ServicesIndigent & Disaster5116$17,989,381
East Asia and the PacificProgram ServicesIndigent & Disaster1598$2,792,652
Sub-Saharan AfricaProgram ServicesIndigent & Disaster--$1,910,662
North AmericaProgram ServicesIndigent & Disaster244$1,000,481
South AmericaProgram ServicesIndigent Relief18$823,848
Middle East and North AfricaProgram ServicesIndigent Relief114$738,827
South AsiaProgram ServicesIndigent Relief626$597,889
Russia and the Newly Independent StatesProgram ServicesIndigent Relief216$585,822
Europe (Including Iceland and Greenland)Program ServicesIndigent Relief13$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gifts in Kind$15,164,877
Other$9,752
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

A.e. Robertson, director, is the mother of gordon robertson, the president, who serves on the board as well.

Form 990, Part VI, Line 11B

Operation blessing prepares a draft of the 990 which is reviewed by kpmg and the cfo. The revised 990 is submitted to the board of directors for their review. Further revisions are confirmed by kpmg.

Form 990, Part VI, Line 12C

Each officer and director is required to report any conflicts of interest to the president as soon as practical after they become aware of such a conflict. Each officer and director is also required to annually complete the conflict of interest questionnaire. Operation blessing will monitor compliance with its conflict of interest policy by determining whether conflicts exist during the review of annual questionnaires completed by officers, directors, and key employees. The board of directors, excluding any conflicted persons, will have final approval of any corrective measures or imposed restrictions for conflicts of interest. Such restrictions will require excluding conflicted persons from discussion and approval of transactions benefitting them, directly or indirectly.

Form 990, Part VI, Line 15A & 15B

The board of directors will conduct an independent review of the compensation which includes the president, all vice presidents, and key employees every three years. This process includes securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Line 19

Operation blessing will make its audited financial statements publicly available by providing copies on request and also posts the statements on ob.org.

Form 990, Part VIII

Ob received $16,679,652 in cash from the christian broadcasting network, inc., a related organization, and $696,962 in rent and services for a total contribution received of $17,376,614.

Filing and Contact Details

Filer

Filer Name
Operation Blessing International
EIN
54-1382657
In Care Of
% James R Barr Jr
Phone
7572263401
Address
977 Centerville Turnpike, Virginia Beach, VA 23463

Signing Officer

Name
James R Barr Jr
Title
VP CFO
Phone
7572263401
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Robertson
Formed
1986
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
126
Volunteers
1,800

Preparer

Firm
Kpmg Llp
Address
8350 Broad Street Suite 900, McLean, VA 22102
Preparer
Jg White
Phone
7032868000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit committee has responsibility for oversight and acceptance of the audit and for recommending to the board the retention or termination of the auditor. The board has appointment responsibility for the auditor.

Form 990, Part III, Line 4A

In addition to medical and dental brigades, ob equips community members to become community health volunteers who can provide basic lifesaving skills to members of their community for injury, illness, and more. Operation blessing was instrumental in feeding hungry people around the world in fy20, including supporting nutritional feeding programs in countries such as el salvador, haiti, israel, kenya, colombia, south africa, thailand, and uganda. To help people put food on the table, operation blessing equipped individuals with marketable job skills, small business opportunities, and lifeskills in countries such as el salvador, mexico, honduras, pakistan, peru, kenya, china, india, myanmar, the philippines, senegal, thailand, and israel. From training in food production and animal husbandry to beautician skills and sewing centers, ob provided those in need with the resources and skills to provide for their families and strengthen communities through income generation. During fy20, ob responded to natural disasters and human crisises around the world. This includes responding to disasters from local offices in 10 countries as well as supporting partners in responding in an additional 5 countries. Ob deployed internationally in response to hurricane dorian in the bahamas and the venezuelan refugee crisis in colombia. In 15 countries around the world, ob utilized a variety of techniques to provide access to water in communities through wells and community water systems, disinfecting water through point of use chlorine generation devices, and water filtration. In haiti, chlorine production helped disinfect water and prevent the spread of disease.

Form 990, Part III, Line 4B

The hsf's fleet of tractor-trailer trucks transports millions of pounds of food, beverages, other relief products and disaster relief supplies to a network of more than 50 community-based partners in dozens of cities across the u.s. These partners in turn serve more than 3,900 local food pantries and hunger relief agencies nationwide. Millions benefited during fy20 from the food, beverages and other products that we distributed to our network. Currently, ob has a 65,000 square foot distribution center in chesapeake, virginia; a 45,000 square-foot distribution center in grand prairie, texas; a 60,000 square-foot storm headquarters distribution center in ocala, florida; and a 60,000 square-foot food distribution center in bristol, tennessee to help reach impoverished families in appalachia. These distribution centers make it possible to strategically ship mixed loads of food and other relief supplies to disadvantaged families and disaster victims across the u.s.

Form 990, Part III, Line 4C

Operation Blessing's Domestic Disaster Relief team assisted flood victims in Beaumont, TX; Ocracoke, NC; Midland, MI; and Roanoke, VA. Operation Blessing's Domestic Disaster Relief team also assisted in the aftermath of Tropical Storm Isaias by providing aid to communities in Suffolk, VA; Franklin, VA; Windsor, NC; and Philadelphia, PA. In response to the derecho that tore through the Midwest, Operation Blessing's Domestic Disaster Relief team responded with aid in Cedar Rapids, IA. Operation Blessing's Domestic Disaster Relief team also helped victims of multiple tornadoes by sending teams of volunteers and/or aid to Mount Juliet, TN; Monroe, LA; Chattanooga, TN; and Cleveland, TX. In the wake of the COVID19 pandemic, Operation Blessing's Domestic Disaster Relief Team helped first responder communities in 6 states by providing critical supplies such as N95 masks and sanitation kits. Operation Blessing's Domestic Disaster Relief team also provided N95 masks to our Church Partner network in 8 states in order to assist with their re-openings.

Financial Statement Notes

Fin 48

Schedule D, Part X, Line 2 OPERATION BLESSING RECOGNIZES OR DERECOGNIZES ITS TAX POSITION ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.5$8.22$35.3$78.2$76.9$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$8.89$33.9$76.8$82.7$5.90
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$15.9$39.8$90.1$87.4$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$9.40$37.1$96.5$84.2$12.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$10.5$24.8$91.6$84.5$7.04
2020Detailed filing. Detailed filing data is available for this year.$33.9$16.2$17.8$84.3$78.3$6.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$9.83$11.8$116$116$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$20.8$11.2$276$273$3.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$113$7.47$346$345$1.08
2016Detailed filing. Detailed filing data is available for this year.$43.3$37.0$6.39$308$308$0.61
2015Detailed filing. Detailed filing data is available for this year.$103$95.6$7.00$256$258$1.89
2014Summary only. Only limited summary data is available for this year.$44.0$35.1$8.89$338$338$0.24
2013Summary only. Only limited summary data is available for this year.$92.5$83.8$8.65$267$267$0.43
2012Summary only. Only limited summary data is available for this year.$28.5$20.3$8.22$220$221$1.12
2011Summary only. Only limited summary data is available for this year.$17.2$7.83$9.34$264$263$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits