Civic Intelligence

Operation Compassion a Tennessee Non-Profit Corporation

990 • Fiscal year 2015 • EIN 62-1697490

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$148,992

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$23,147,246

Up $254,312 (+1.1%) from 2014

Net Assets

Up

$23,042,611

Up $200,311 (+0.9%) from 2014

Liabilities

Up

$104,635

Up $54,001 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin31st percentile

Revenue

Up

$137,940,959

Up $10,709,956 (+8.4%) from 2014

Expenses

Down

$137,740,648

Down $2,157,998 (-1.5%) from 2014

Net Income

Up

$200,311

Up $12,867,954 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$23,147,246
Liabilities$104,635
Net Assets$23,042,611
Open 2015 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

2015

Revenue$137,940,959
Expenses$137,740,648
Net Income$200,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$137,941,508
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$22,463,514$22,874,636▲ $411,122
Cash and Non-Interest-Bearing Accounts$96,264$127,476▲ $31,212
Pledges and Grants Receivable$292,367$111,632▼ $180,735
Other Notes and Loans Receivable, Net$32,042$32,042→ $0
Land, Buildings, and Equipment, Net$8,747$1,460▼ $7,287
Total Assets$22,892,934$23,147,246▲ $254,312
Liabilities
Accounts Payable and Accrued Expenses$43,571$70,088▲ $26,517
Other Liabilities$7,063$34,547▲ $27,484
Total Liabilities$50,634$104,635▲ $54,001
Net Assets / Fund Balance
Unrestricted Net Assets$22,842,300$23,042,611▲ $200,311
Total Net Assets Fund Balance$22,842,300$23,042,611▲ $200,311
Total Liabilities and Net Assets / Fund Balance$22,892,934$23,147,246▲ $254,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345$249,693$250,038
Other Land Buildings$1,115$124$1,239
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LorencyPresidentFT$27,511$121,481$148,992

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
$137,931,086
Program Service Revenue
$0
Investment Income
$8,957
Other Revenue
$916
All Other Contributions
$137,913,333
Change in Net Assets
$200,311

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 Table6$65,634,104Fair Market Value (FMV) - 60% OF RETAIL PRICE
Clothing and Household Goods-$32,653,673Fair Market Value (FMV) - 60% OF RETAIL PRICE
Books and Publications-$18,851,707Fair Market Value (FMV) - 60% OF RETAIL PRICE
Drugs and Medical Supplies3$14,567,839Fair Market Value (FMV) - 60% OF RETAIL PRICE
Food Inventory7$3,810,370Fair Market Value (FMV) - 60% OF RETAIL PRICE
Total Noncash Contributions16$135,517,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,940,959
Total Revenue per Audited Statements
$137,940,959
Total Revenue per Form 990
$137,940,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,145,361
Other Expenses$1,532,217
Salaries, Compensation, and Employee Benefits$1,053,971
Total Fundraising Expense$119,626
Professional Fundraising Fees$9,099

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$89,335,361--$89,335,361
Grants to Domestic Orgs$45,806,818--$45,806,818
Comp Disqual Persons$450,535$132,510$79,506$662,551
Occupancy$364,691$12,375-$377,066
Other Salaries and Wages$91,356$91,359-$182,715
Other Employee Benefits$71,304$25,682$12,584$109,570
All Other Expenses$44,784$4,863$2,426$52,073
Payroll Taxes$34,466$10,137$6,082$50,685
Pension Plan Contributions$32,946$9,690$5,814$48,450
Other Expenses$30,000--$30,000
Fees for Services Accounting-$23,000-$23,000
Travel$14,665$5,318$2,587$22,570
Insurance$15,952--$15,952
Office Expenses-$10,443$1,227$11,670
Fees for Services Professional Fundraising--$9,099$9,099
Depreciation Depletion$7,853$124-$7,977
Grants to Domestic Individuals$3,182--$3,182
Conferences and Meetings$1,708$502$301$2,511
Fees for Services Legal-$1,062-$1,062
Fees for Services Other-$130-$130
Total Functional Expenses$137,293,827$327,195$119,626$137,740,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,740,648
Total Expenses per Audited Statements$137,740,648
Total Expenses per Form 990$137,740,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachia Dream CenterLogan, WV501c3Aid Poor/disadvantag$25,000
Abundant Life Church of GodLakeland, FLChurchAid Poor/disadvantag-
Bon Air Church of GodSparta, TNChurchAid Poor/disadvantag-
Boys & Girls Clubs of ClevelandCleveland, TN501c3Aid Poor/disadvantag-
Central Park Church of GodGarland, TXChurchAid Poor/disadvantag-
Chattanooga Area Food BankChattanooga, TN501c3Aid Poor/disadvantag-
Christ CentralWagner, SCChurchAid Poor/disadvantag-
Christian Appalachia ProjectCorbin, KY501c3Aid Poor/disadvantag-
Church of God International OfficesCleveland, TN501c3Aid Poor/disadvantag-
Cis DevelopmentEast Brunswick, NJ501c3Aid Poor/disadvantag-
Cross Point Church of GodDalton, GAChurchAid Poor/disadvantag-
Family Worship Ctr (earthen Vess)Kings Mountain, NCChurchAid Poor/disadvantag-
GOD'S PIT CREWDanville, VA501c3Aid Poor/disadvantag-
Gleaning for the WorldConcord, VA501c3Aid Poor/disadvantag-
Hope Charitable ServicesPortsmouth, VA501c3Aid Poor/disadvantag-
Indian Ministries of North AmericaCleveland, TN501c3Aid Poor/disadvantag-
Kentucky Disaster ReliefVanceburg, KY501c3Aid Disaster-stricke-
Kidsfashion DeliversNew York, NY501c3Aid Poor/disadvantag-
Knoxville Dream CenterKnoxville, TNChurchAid Poor/disadvantag-
Lifepointe Church of GodCottondale, AL501c3Aid Poor/disadvantag-
Lighthouse ReadyWindsor, COChurchAid Poor/disadvantag-
MatterSt Louis Park, MN-Aid Poor/disadvantag-
Network of PromisePlant City, FL501c3Aid Poor/disadvantag-
North Carolina Cog State OfficeWhittier, NC-Aid Poor/disadvantag-
North Cleveland Church of GodCleveland, TNChurchAid 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-
Steps for FamilyCleveland, TN-Aid Poor/disadvantag-
The Saviour FundNew York, NY501c3Aid Poor/disadvantag-
Transition FurnitureCleveland, TN501c3Aid Poor/disadvantag-

International Summary

Spending
$89,335,361

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--$38,781,810
Caribbean BasinDelivery of GoodsAid Poor/disadvantag--$34,725,299
EuropeDelivery of GoodsAid Poor/disadvantag--$14,614,654
AsiaDelivery of GoodsAid Poor/disadvantag--$667,323
AfricaDelivery of GoodsAid Poor/disadvantag--$546,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,099
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$24,869
Accrued Payroll Taxes$9,282
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 2

“Kevin brooks - cog international david lorency board member president business relationship timothy m. Hill - cog international david lorency board member president business relationship tom madden - cog international david lorency board member president business relationship gary w. Sears - cog international david lorency board member president business relationship kelvin page - cog international david lorency board member president business relationship wallace j. Silbley - cog internatio david lorency board member president business relationship donnie w. Smith - cog international david lorency chairman/ceo president business relationship jackie t. Walker - cog internationa david lorency board member president business relationship dennis watkins - cog international david lorency c. Secretary president business relationship”

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
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lorency
Formed
1997
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Scott D Hall CPA
Phone
4234765581
Raw XML AppendixShowing 400 of 973 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,147,246
Liabilities
$104,635
Net assets
$23,042,611
Revenue
$137,940,959
Expenses
$137,740,648
Net income
$200,311
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. 2015 filings • 501(c)3 • $100M-$250M nonprofits