Civic Intelligence

Operation Compassion a Tennessee Non-Profit Corporation

990 • Fiscal year 2014 • EIN 62-1697490

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.OPERATIONCOMPASSION.ORG
114 Stuart Road NECleveland, TN 37312

(423) 728-1832

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

9th percentile

-10.0%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$155,554

Higher top officer pay than 7% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$22,892,934

Down $12,645,143 (-36%) from 2013

Net Assets

Down

$22,842,300

Down $12,667,643 (-36%) from 2013

Liabilities

Up

$50,634

Up $22,500 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin9th percentile

Revenue

Up

$127,231,003

Up $11,220,734 (+9.7%) from 2013

Expenses

Up

$139,898,646

Up $7,765,182 (+5.9%) from 2013

Net Income

Up

-$12,667,643

Up $3,455,552 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$22,892,934
Liabilities$50,634
Net Assets$22,842,300
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$127,231,003
Expenses$139,898,646
Net Income-$12,667,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$127,231,003
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$34,889,703$22,463,514▼ $12,426,189
Pledges and Grants Receivable$138,600$292,367▲ $153,767
Savings and Temporary Cash Investments$101,623--
Cash and Non-Interest-Bearing Accounts$354,231$96,264▼ $257,967
Other Notes and Loans Receivable, Net$34,542$32,042▼ $2,500
Land, Buildings, and Equipment, Net$19,058$8,747▼ $10,311
Prepaid Expenses and Deferred Charges$320--
Total Assets$35,538,077$22,892,934▼ $12,645,143
Liabilities
Accounts Payable and Accrued Expenses$21,467$43,571▲ $22,104
Other Liabilities$6,667$7,063▲ $396
Total Liabilities$28,134$50,634▲ $22,500
Net Assets / Fund Balance
Unrestricted Net Assets$35,509,943$22,842,300▼ $12,667,643
Total Net Assets Fund Balance$35,509,943$22,842,300▼ $12,667,643
Total Liabilities and Net Assets / Fund Balance$35,538,077$22,892,934▼ $12,645,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,747$248,613$257,360
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LorencyPresidentFT$27,611$24,000$51,611

Board Members and Trustees

NameTitle
Donnie W SmithChairman & C
Gary W SearsBoard 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
$127,212,707
Program Service Revenue
$0
Investment Income
$15,228
Other Revenue
$3,068
All Other Contributions
$127,167,707
Change in Net Assets
$-12,667,643

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
Clothing and Household Goods-$60,140,487Fair Market Value (FMV) - 60% OF RETAIL PRICE
Other Non Cash Contri Table10$47,953,243Fair Market Value (FMV) - 60% OF RETAIL PRICE
Books and Publications-$7,795,633Fair Market Value (FMV) - 60% OF RETAIL PRICE
Drugs and Medical Supplies2$5,167,103Fair Market Value (FMV) - 60% OF RETAIL PRICE
Food Inventory9$3,845,401Fair Market Value (FMV) - 60% OF RETAIL PRICE
Other Non Cash Contri Table1$25,000Fair Market Value
Total Noncash Contributions22$124,926,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,231,003
Total Revenue per Audited Statements
$127,231,003
Total Revenue per Form 990
$127,231,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,399,752
Other Expenses$1,472,177
Salaries, Compensation, and Employee Benefits$1,024,810
Total Fundraising Expense$119,631
Professional Fundraising Fees$1,907

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$102,850,690--$102,850,690
Grants to Domestic Orgs$34,531,154--$34,531,154
Comp Disqual Persons$437,412$128,651$77,190$643,253
Occupancy$372,111$12,375-$384,486
Other Salaries and Wages$92,457$92,457-$184,914
Other Employee Benefits$65,185$24,546$11,503$101,234
All Other Expenses$50,983$5,446$9,955$66,384
Other Expenses$55,781--$55,781
Payroll Taxes$33,462$9,842$5,905$49,209
Pension Plan Contributions$31,416$9,240$5,544$46,200
Fees for Services Accounting-$27,500-$27,500
Office Expenses-$13,483$5,207$18,690
Grants to Domestic Individuals$17,908--$17,908
Insurance$15,536--$15,536
Travel$8,612$2,533$1,520$12,665
Depreciation Depletion$9,878$433-$10,311
Conferences and Meetings$3,971$1,861$700$6,532
Fees for Services Professional Fundraising--$1,907$1,907
Fees for Services Other-$1,327-$1,327
Fees for Services Legal-$300-$300
Advertising--$200$200
Total Functional Expenses$139,449,021$329,994$119,631$139,898,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,898,646
Total Expenses per Audited Statements$139,898,646
Total Expenses per Form 990$139,898,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ABBA'S HOUSE AT CENTRAL BAPTISTHixson, TNChurchAid Poor/disadvantag$30,000
Appalachian Dream CenterLogan, WV501c3Aid Poor/disadvantag$5,500
Christian Appalachia ProjectCorbin, KY501c3Aid Poor/disadvantag$5,500
Christ CentralWagner, SCChurchAid Poor/disadvantag$2,700
Chattanooga Area Food BankChattanooga, TN501c3Aid Poor/disadvantag-
Chattanooga Community KitchenChattanooga, TN501c3Aid Poor/disadvantag-
Chattanooga Outreach IncChattanooga, TN-Aid Poor/disadvantag-
Church of God International OfficesCleveland, TN501c3Aid Poor/disadvantag-
Cis DevelopmentEast Brunswick, NJ501c3Aid Poor/disadvantag-
Community Outreach (various)Miscellaneous, TN501c3Aid Poor/disadvantag-
Compassion AtlantaAtlanta, GA501c3Aid Poor/disadvantag-
Cross InternationalPompano Beach, FL501c3Aid Poor/disadvantag-
Cross Point Church of GodDalton, GAChurchAid Poor/disadvantag-
Farm ShareHomestead, FL501c3Aid Poor/disadvantag-
Feed the ChildrenOklahoma City, OK501c3Aid Poor/disadvantag-
Feed the Poor (american Red Cross)Cleveland, TN501c3Aid Poor/disadvantag-
First American Dream CenterGallup, NM501c3Aid Poor/disadvantag-
GOD'S PIT CREWDanville, VA501c3Aid Poor/disadvantag-
Georgia Emergency Mgmt AgencyAtlanta, GA501c3Aid Poor/disadvantag-
Home and Abroad MinistriesCleveland, TN501c3Aid Poor/disadvantag-
Hope Charitable ServicesPortsmouth, VA501c3Aid Poor/disadvantag-
Indian Ministries of North AmericaCleveland, TN501c3Aid Poor/disadvantag-
Iris B Vest Spiritcare CenterSevierville, TN501c3Aid Poor/disadvantag-
Kidsfashion DeliversNew York, NYGovAid Poor/disadvantag-
Lee UniversityCleveland, TN501c3Aid Poor/disadvantag-
Loaves & Fishes AdministrationSacramento, CAChurchAid Poor/disadvantag-
Michigan Church of God State OfficeFenton, MIChurchAid Poor/disadvantag-
Network of PromisePlant City, FL501c3Aid Poor/disadvantag-
New Hope MinistriesDillsburg, PA501c3Aid Poor/disadvantag-
North Carolina Home for ChildrenConcord, NC501c3Aid Poor/disadvantag-
North Cleveland Church of GodCleveland, TNChurchAid Poor/disadvantag-
North Star Foundation IncNorth Attleboro, MA501c3Aid Poor/disadvantag-
Open Door Community CogErlanger, KY501c3Aid Poor/disadvantag-
Park West Church of GodKnoxville, TNChurchAid Poor/disadvantag-
Red Bank Baptist ChurchChattanooga, TNChurchAid Poor/disadvantag-
SMOKY MOUNTAIN CHILDREN'S HOMESevierville, TN501c3Aid Poor/disadvantag-
Seed SowersLakeland, FL501c3Aid Poor/disadvantag-
Soles for SoulsOld Hickory, TN501c3Aid Poor/disadvantag-
Starland CharitiesGibbon, MN501c3Aid Poor/disadvantag-
The Saviour FundNew York, NY501c3Aid Poor/disadvantag-
Tn Church of God State OfficeChattanooga, TNChurchAid Poor/disadvantag-
Transition FurnitureCleveland, TN501c3Aid Poor/disadvantag-
True Tabernacle of Jesus Christ MinWest Palm Beach, FL-Aid Poor/disadvantag-

International Summary

Spending
$102,850,690

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--$55,464,695
Caribbean BasinDelivery of GoodsAid Poor/disadvantag--$31,218,959
EuropeDelivery of GoodsAid Poor/disadvantag--$11,563,596
AsiaDelivery of GoodsAid Poor/disadvantag--$3,813,960
AfricaDelivery of GoodsAid Poor/disadvantag--$789,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,907
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
Payroll Liabilities$396
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

“The return is reviewed by management before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Compassion
EIN
62-1697490
Phone
4237281832
Address
114 STUART ROAD NE, CLEVELAND, TN 37312

Signing Officer

Name
David Lorency
Title
President
Phone
4237281832
Signed
2015-10-06
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

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Scott D Hall CPA
Phone
4234765581
Raw XML AppendixShowing 400 of 1,101 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/PrincipalOfficerNm0DAVID LORENCY PRESIDENT
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1DELIVERY OF GOODS
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DELIVERY OF GOODS

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,892,934
Liabilities
$50,634
Net assets
$22,842,300
Revenue
$127,231,003
Expenses
$139,898,646
Net income
-$12,667,643
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