Civic Intelligence

Operation Compassion a Tennessee Non-Profit Corporation

990 • Fiscal year 2013 • EIN 62-1697490

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.OPERATIONCOMPASSION.ORG
114 Stuart Road NE37312

(423) 728-1832

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

8th percentile

$153,624

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$35,538,077

Down $9,669,690 (-21%) from 2012

Net Assets

Down

$35,509,943

Down $9,685,618 (-21%) from 2012

Liabilities

Up

$28,134

Up $15,928 (+130%) from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin9th percentile

Revenue

$116,010,269

No earlier filing loaded for comparison.

Expenses

Down

$132,133,464

Down $29,998,340 (-19%) from 2012

Net Income

-$16,123,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2011: $53,582,461Liabilities 2011: $0Net Assets 2011: $53,582,4612011Assets 2012: $45,207,767Liabilities 2012: $12,206Net Assets 2012: $45,195,5612012Assets 2013: $35,538,077Liabilities 2013: $28,134Net Assets 2013: $35,509,9432013Assets 2014: $22,892,934Liabilities 2014: $50,634Net Assets 2014: $22,842,3002014Assets 2015: $23,147,246Liabilities 2015: $104,635Net Assets 2015: $23,042,6112015Assets 2016: $17,107,810Liabilities 2016: $141,460Net Assets 2016: $16,966,3502016Assets 2017: $17,417,709Liabilities 2017: $85,924Net Assets 2017: $17,331,7852017Assets 2018: $12,907,966Liabilities 2018: $109,014Net Assets 2018: $12,798,9522018Assets 2019: $4,426,184Liabilities 2019: $77,081Net Assets 2019: $4,349,1032019Assets 2020: $27,172,021Liabilities 2020: $56,158Net Assets 2020: $27,115,8632020Assets 2021: $18,764,537Liabilities 2021: $1,575,711Net Assets 2021: $17,188,8262021Assets 2022: $16,848,610Liabilities 2022: $1,522,765Net Assets 2022: $15,325,8452022Assets 2023: $10,830,782Liabilities 2023: $1,323,446Net Assets 2023: $9,507,3362023Assets 2024: $18,878,110Liabilities 2024: $1,389,102Net Assets 2024: $17,489,0082024

Highlighted filing

2013

Assets$35,538,077
Liabilities$28,134
Net Assets$35,509,943
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $205,609,964Expenses 2011: $244,129,880Net Income 2011: -$38,519,9162011Expenses 2012: $162,131,8042012Revenue 2013: $116,010,269Expenses 2013: $132,133,464Net Income 2013: -$16,123,1952013Revenue 2014: $127,231,003Expenses 2014: $139,898,646Net Income 2014: -$12,667,6432014Revenue 2015: $137,940,959Expenses 2015: $137,740,648Net Income 2015: $200,3112015Revenue 2016: $98,774,042Expenses 2016: $104,850,303Net Income 2016: -$6,076,2612016Revenue 2017: $122,736,778Expenses 2017: $122,371,343Net Income 2017: $365,4352017Revenue 2018: $96,448,736Expenses 2018: $100,981,569Net Income 2018: -$4,532,8332018Revenue 2019: $67,051,828Expenses 2019: $75,501,677Net Income 2019: -$8,449,8492019Revenue 2020: $120,123,408Expenses 2020: $97,356,648Net Income 2020: $22,766,7602020Revenue 2021: $70,147,882Expenses 2021: $80,074,919Net Income 2021: -$9,927,0372021Revenue 2022: $76,232,883Expenses 2022: $78,095,864Net Income 2022: -$1,862,9812022Revenue 2023: $72,027,229Expenses 2023: $77,845,738Net Income 2023: -$5,818,5092023Revenue 2024: $140,323,677Expenses 2024: $132,342,005Net Income 2024: $7,981,6722024

Highlighted filing

2013

Revenue$116,010,269
Expenses$132,133,464
Net Income-$16,123,195
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$116,010,269
Mission and Program Overview

Mission

To mobilize churches, individuals and community groups to provide food and basic necessities to the poor and needy around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$44,279,050$34,889,703▼ $9,389,347
Cash and Non-Interest-Bearing Accounts$529,191$354,231▼ $174,960
Accounts Receivable$193,857--
Pledges and Grants Receivable-$138,600-
Savings and Temporary Cash Investments$130,575$101,623▼ $28,952
Other Notes and Loans Receivable, Net$42,042$34,542▼ $7,500
Land, Buildings, and Equipment, Net$33,052$19,058▼ $13,994
Prepaid Expenses and Deferred Charges-$320-
Total Assets$45,207,767$35,538,077▼ $9,669,690
Liabilities
Accounts Payable and Accrued Expenses$12,206$21,467▲ $9,261
Other Liabilities-$6,667-
Total Liabilities$12,206$28,134▲ $15,928
Net Assets / Fund Balance
Unrestricted Net Assets$45,195,561$35,509,943▼ $9,685,618
Total Net Assets Fund Balance$45,195,561$35,509,943▼ $9,685,618
Total Liabilities and Net Assets / Fund Balance$45,207,767$35,538,077▼ $9,669,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,058$241,802$260,860
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LorencyPresidentFT$28,511$24,000$52,511

Board Members and Trustees

NameTitle
Donnie W SmithChairman & C
Daniel MooreBoard Member
Jackie T WalkerBoard Member
John GregoryBoard Member
Kelvin PageBoard Member
Kevin BrooksBoard Member
Timothy M HillBoard Member
Tom MaddenBoard Member
Wallace J SibleyBoard Member
Dennis WatkinsCorporate Se
Revenue and Support

Revenue Composition

Contributions and Grants
$116,004,473
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$5,277
All Other Contributions
$116,004,473
Change in Net Assets
$-16,123,195

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
Other Non Cash Contri Table8$61,584,524Fair Market Value (FMV) - 60% OF RETAIL PRICE
Clothing and Household Goods-$45,915,576Fair Market Value (FMV) - 60% OF RETAIL PRICE
Drugs and Medical Supplies4$2,939,070Fair Market Value (FMV) - 60% OF RETAIL PRICE
Food Inventory4$2,284,383Fair Market Value (FMV) - 60% OF RETAIL PRICE
Books and Publications-$757,116Fair Market Value (FMV) - 60% OF RETAIL PRICE
Total Noncash Contributions16$113,480,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,010,269
Total Revenue per Audited Statements
$116,010,269
Total Revenue per Form 990
$116,010,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,376,958
Other Expenses$1,649,196
Salaries, Compensation, and Employee Benefits$1,105,054
Total Fundraising Expense$124,814
Professional Fundraising Fees$2,256

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$85,608,259--$85,608,259
Grants to Domestic Orgs$43,762,899--$43,762,899
Comp Disqual Persons$482,129$141,802$85,081$709,012
Occupancy$398,171$11,344-$409,515
Other Salaries and Wages$91,558$91,559-$183,117
All Other Expenses$128,594$6,252$3,368$138,214
Other Employee Benefits$67,498$25,262$11,911$104,671
Travel$41,736$12,275$7,365$61,376
Payroll Taxes$41,172$12,109$7,266$60,547
Other Expenses$51,315--$51,315
Pension Plan Contributions$32,441$9,541$5,725$47,707
Office Expenses-$29,196$655$29,851
Insurance$16,990--$16,990
Fees for Services Accounting-$15,909-$15,909
Depreciation Depletion$12,625$1,369-$13,994
Grants to Domestic Individuals$5,800--$5,800
Fees for Services Professional Fundraising--$2,256$2,256
Advertising--$1,187$1,187
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings-$377-$377
Fees for Services Other-$280-$280
Total Functional Expenses$131,650,375$358,275$124,814$132,133,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,133,464
Total Expenses per Audited Statements$132,133,464
Total Expenses per Form 990$132,133,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0535346-ChurchAid Poor/disadvantag$30,000
31-1554733-501c3Aid Poor/disadvantag$6,500
62-0484177-ChurchAid Poor/disadvantag$6,000

International Summary

Spending
$85,608,259

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaDelivery of GoodsAid Poor/disadvantag--$83,262,208
AsiaDelivery of GoodsAid Poor/disadvantag--$1,517,579
Caribbean BasinDelivery of GoodsAid Poor/disadvantag--$648,273
EuropeDelivery of GoodsAid Poor/disadvantag--$180,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries/wages Payable$6,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-1697490
Phone
4237281832

Signing Officer

Name
David Lorency
Title
President
Phone
4237281832
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lorency President
Formed
1997
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Preparer
Scott D Hall CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Certain informational errors regarding the board of directors were made in the originally filed return.”

Form 990, Part XI, Line 9

“Prior period inventory adjustment 6,437,577”

Raw XML AppendixShowing 400 of 1,229 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029196
IRS990/OfficeExpensesGrp/TotalAmt029851
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104671
IRS990/OtherExpensesGrp/Desc0PP&D: COMMERCIAL TRUCKING
IRS990/OtherExpensesGrp/Desc1PP&D: AGENCY FEES
IRS990/OtherExpensesGrp/Desc2DISASTER RELIEF: 2013
IRS990/OtherExpensesGrp/Desc3OCC. EXP.: WAREHOUSE UTIL
IRS990/OtherExpensesGrp/ProgramServicesAmt0430063
IRS990/OtherExpensesGrp/ProgramServicesAmt1362421
IRS990/OtherExpensesGrp/ProgramServicesAmt2116704
IRS990/OtherExpensesGrp/ProgramServicesAmt351315
IRS990/OtherExpensesGrp/TotalAmt0430063
IRS990/OtherExpensesGrp/TotalAmt1362421
IRS990/OtherExpensesGrp/TotalAmt2116704
IRS990/OtherExpensesGrp/TotalAmt351315
IRS990/OtherLiabilitiesGrp/EOYAmt06667
IRS990/OtherRevenueMiscGrp/Desc0EARNED REVENUES: MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05277
IRS990/OtherRevenueTotalAmt05277
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091558
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034542
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IRS990/PayrollTaxesGrp/FundraisingAmt07266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012109
IRS990/PayrollTaxesGrp/ProgramServicesAmt041172
IRS990/PayrollTaxesGrp/TotalAmt060547
IRS990/PensionPlanContributionsGrp/FundraisingAmt05725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032441
IRS990/PensionPlanContributionsGrp/TotalAmt047707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138600
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/PrincipalOfficerNm0DAVID LORENCY PRESIDENT
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IRS990/PYContributionsGrantsAmt0142669470
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IRS990/PYOtherExpensesAmt01879789
IRS990/PYOtherRevenueAmt020834
IRS990/PYRevenuesLessExpensesAmt0-19455132
IRS990/PYSalariesCompEmpBnftPaidAmt0896708
IRS990/PYTotalExpensesAmt0162131804
IRS990/PYTotalRevenueAmt0142676672
IRS990/ReconcilationRevenueExpnssAmt0-16123195
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116004473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142669470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182319176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237549779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163036741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841579639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0841606160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116009750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142690714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182319176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237549779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163036741
IRS990ScheduleA/Total509Grp/TotalAmt0841606160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116010269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142691124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182319176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237552739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163039678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841612986
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/BookValueAmt019058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260860
IRS990ScheduleD/ExpensesSubtotalAmt0132133464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES/WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0116010269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019058
IRS990ScheduleD/TotalExpensesPerForm990Amt0132133464
IRS990ScheduleD/TotalLiabilityAmt06667
IRS990ScheduleD/TotalRevenuePerForm990Amt0116010269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116010269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132133464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt083262208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11517579
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2180199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3648273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CARIBBEAN BASIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AID POOR/DISADVANTAG
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AID POOR/DISADVANTAG
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2AID POOR/DISADVANTAG
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3AID POOR/DISADVANTAG
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DELIVERY OF GOODS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1DELIVERY OF GOODS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2DELIVERY OF GOODS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DELIVERY OF GOODS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05766
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt8HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt9HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt10HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt11HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt12HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt13HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt14HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt15HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt16HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt17HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt18HUMANITARIANAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0MONTHLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0352532
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1263688
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt227100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3574746
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt41339948
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt5254496
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt6100421
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt780695407
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt8117624
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt9422161
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10143888
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt11147374

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,538,077
Liabilities
$28,134
Net assets
$35,509,943
Revenue
$116,010,269
Expenses
$132,133,464
Net income
-$16,123,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.39$17.5$140$132$7.98
2023Summary only. Only limited summary data is available for this year.$10.8$1.32$9.51$72.0$77.8$5.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.52$15.3$76.2$78.1$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.58$17.2$70.1$80.1$9.93
2020Summary only. Only limited summary data is available for this year.$27.2$0.06$27.1$120$97.4$22.8
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.08$4.35$67.1$75.5$8.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.11$12.8$96.4$101$4.53
2017Summary only. Only limited summary data is available for this year.$17.4$0.09$17.3$123$122$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.14$17.0$98.8$105$6.08
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.10$23.0$138$138$0.20
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.05$22.8$127$140$12.7
2013Detailed filing. Detailed filing data is available for this year.$35.5$0.03$35.5$116$132$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.01$45.2$162
2011Summary only. Only limited summary data is available for this year.$53.6$0.00$53.6$206$244$38.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits