Civic Intelligence

Operation Compassion a Tennessee Non-Profit Corporation

990 • Fiscal year 2016 • EIN 62-1697490

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$17,107,810

Down $6,039,436 (-26%) from 2015

Net Assets

Down

$16,966,350

Down $6,076,261 (-26%) from 2015

Liabilities

Up

$141,460

Up $36,825 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin20th percentile

Revenue

Down

$98,774,042

Down $39,166,917 (-28%) from 2015

Expenses

Down

$104,850,303

Down $32,890,345 (-24%) from 2015

Net Income

Down

-$6,076,261

Down $6,276,572 (-3133%) from 2015

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

2016

Assets$17,107,810
Liabilities$141,460
Net Assets$16,966,350
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$98,774,042
Expenses$104,850,303
Net Income-$6,076,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$98,774,042
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$22,874,636$16,855,256▼ $6,019,380
Pledges and Grants Receivable$111,632$154,193▲ $42,561
Cash and Non-Interest-Bearing Accounts$127,476$60,619▼ $66,857
Other Notes and Loans Receivable, Net$32,042$32,042→ $0
Land, Buildings, and Equipment, Net$1,460$5,700▲ $4,240
Total Assets$23,147,246$17,107,810▼ $6,039,436
Liabilities
Accounts Payable and Accrued Expenses$70,088$89,331▲ $19,243
Other Liabilities$34,547$36,705▲ $2,158
Unsecured Notes Loans Payable-$15,424-
Total Liabilities$104,635$141,460▲ $36,825
Net Assets / Fund Balance
Unrestricted Net Assets$23,042,611$16,966,350▼ $6,076,261
Total Net Assets Fund Balance$23,042,611$16,966,350▼ $6,076,261
Total Liabilities and Net Assets / Fund Balance$23,147,246$17,107,810▼ $6,039,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$240,810$240,810
Other Land Buildings$5,700$539$6,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LorencyPresidentFT$27,511$24,000$51,511

Board Members and Trustees

NameTitle
Donnie W SmithChairman & C
David BlairBoard Member
Gary W SearsBoard Member
Jackie T WalkerBoard Member
Kelvin PageBoard Member
Kevin BrooksBoard Member
Wallace J SibleyBoard Member
Dennis WatkinsCorporate Se
Revenue and Support

Revenue Composition

Contributions and Grants
$98,768,929
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$5,103
All Other Contributions
$98,709,829
Change in Net Assets
$-6,076,261

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 Table13$59,397,464Fair Market Value (FMV) - 60% OF RETAIL PRICE
Clothing and Household Goods-$22,775,448Fair Market Value (FMV) - 60% OF RETAIL PRICE
Drugs and Medical Supplies2$11,106,633Fair Market Value (FMV) - 60% OF RETAIL PRICE
Food Inventory5$2,440,387Fair Market Value (FMV) - 60% OF RETAIL PRICE
Books and Publications-$583,330Fair Market Value (FMV) - 60% OF RETAIL PRICE
Cars and Other Vehicles1$8,157Fair Market Value (FMV) - 60% OF RETAIL PRICE
Total Noncash Contributions21$96,311,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,774,042
Total Revenue per Audited Statements
$98,774,042
Total Revenue per Form 990
$98,774,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,349,750
Other Expenses$1,489,751
Salaries, Compensation, and Employee Benefits$1,007,686
Total Fundraising Expense$104,663
Professional Fundraising Fees$3,116

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$76,575,022--$76,575,022
Grants to Domestic Orgs$25,772,119--$25,772,119
Comp Disqual Persons$417,613$122,827$73,696$614,136
Occupancy$371,405$12,400-$383,805
Other Salaries and Wages$92,462$92,462-$184,924
Other Employee Benefits$78,609$27,212$13,873$119,694
Other Expenses$51,209--$51,209
Payroll Taxes$32,084$9,436$5,662$47,182
All Other Expenses$37,128$3,830$1,566$42,524
Pension Plan Contributions$28,390$8,350$5,010$41,750
Fees for Services Accounting-$27,500-$27,500
Insurance$13,710--$13,710
Office Expenses-$12,908$342$13,250
Travel$6,662$3,121$1,176$10,959
Interest-$3,194-$3,194
Fees for Services Professional Fundraising--$3,116$3,116
Grants to Domestic Individuals$2,609--$2,609
Conferences and Meetings$1,259$370$222$1,851
Depreciation Depletion$512$248-$760
Fees for Services Other-$158-$158
Total Functional Expenses$104,421,624$324,016$104,663$104,850,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,850,303
Total Expenses per Audited Statements$104,850,303
Total Expenses per Form 990$104,850,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachia Dream CenterLogan, WV501c3-$13,000
Central Park Church of GodGarland, TXChurch--
Chattanooga Community KitchenChattanooga, TN501c3--
Christian Appalachia ProjectCorbin, KY501c3--
Church of God International OfficesCleveland, TN501c3--
Cis DevelopmentEast Brunswick, NJ501c3--
City of Crystal RiverCrystal River, FL501c3--
City of GreenvilleGreenville, NCChurch--
City of LumbertonLumberton, NCChurch--
Compassion AtlantaAtlanta, GA501c3--
Diaper Drop CharitiesCharleston, WVChurch--
Farmington Heights Church of GodWilson, NC501c3--
First American Dream CenterGallup, NM501c3--
First Pentecostal ChurchVidor, TXChurch--
Florida Tile IncLawrenceburg, KY501c3--
GOD'S PIT CREWDanville, VA501c3--
Garner Church of GodGarner, NCChurch--
Gleaning for the WorldConcord, VA501c3--
Goodwill Church of GodMarks, MSChurch--
Greenbrier Avenue Church of GodRainelle, WVChurch--
Hope Charitable ServicesPortsmouth, VA501c3--
House of Prayer InternationalMonroe, LAChurch--
Impact Church of GodGreenville, MSChurch--
Knopf AutomotiveFlint, MIChurch--
Lifeline ChurchPrinceton, WVGov--
Lifepointe Church of GodCottondale, ALChurch--
Magnolia Church of ChristFlorence, ALChurch--
Marantha Fellowship Church of GodBaton Rouge, LAGov--
Matthew 25 MinistriesBlue Ash, OH501c3--
Mercy Temple Church of GodPisgah, ALChurch--
N New England Cog Executive OfficeFalmouth, MEGov--
Network of PromisePlant City, FL501c3--
New Hope ChurchKodak, TNChurch--
North Carolina Home for ChildrenConcord, NC501c3--
North Cleveland Church of GodCleveland, TNChurch--
Park West Church of GodKnoxville, TNChurch--
Pathway of Life ChurchDallas, TXChurch--
Purpose ChurchPigeon Forge, TN501c3--
Risk FoundationCleveland, TN501c3--
SMOKY MOUNTAIN CHILDREN'S HOMESevierville, TN501c3--
Shiloh Distribution Center IncLexington, TN---
Steps for FamilyCleveland, TNChurch--
Students Against Drugs & AlcoholVan Buren, AR---
Summit Missions InternationalUniontown, OH---
Taking It to the StreetsPulaski, VA---
Tarboro Church of GodTarboro, NCChurch--
The Avenue ChurchTalbott, TNChurch--
Transition FurnitureCleveland, TN501c3--
Turning Point Church of GodDesoto, TXChurch--

International Summary

Spending
$76,575,022

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
CaribbeanDelivery of GoodsAid Poor/disadvantag--$29,069,932
Central AmericaDelivery of GoodsAid Poor/disadvantag--$27,896,097
EuropeDelivery of GoodsAid Poor/disadvantag--$10,486,057
South AmericaDelivery of GoodsAid Poor/disadvantag--$8,126,020
AfricaDelivery of GoodsAid Poor/disadvantag--$996,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,116
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$26,680
Accrued Payroll Taxes$10,025
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 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. Sibley - 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 david blair - cog international david lorency board member president business relationship”

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

“Form 990 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
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lorency
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Scott D Hall CPA
Phone
4234765581
Raw XML AppendixShowing 400 of 1,086 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035608
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2DELIVERY OF GOODS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DELIVERY OF GOODS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4DELIVERY OF GOODS
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3HUMANITARIANAID

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,107,810
Liabilities
$141,460
Net assets
$16,966,350
Revenue
$98,774,042
Expenses
$104,850,303
Net income
-$6,076,261
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $50M-$100M nonprofits