Civic Intelligence

Operation Compassion a Tennessee Non-Profit Corporation

990 • Fiscal year 2017 • EIN 62-1697490

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.OPERATIONCOMPASSION.ORG
1120 Urbane 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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$140,247

Higher top officer pay than 6% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

31st percentile

1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$17,417,709

Flat from 2017

Net Assets

Flat

$17,331,785

Flat from 2017

Liabilities

Flat

$85,924

Flat from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin35th percentile

Revenue

Flat

$122,736,778

Flat from 2017

Expenses

Flat

$122,371,343

Flat from 2017

Net Income

Flat

$365,435

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2017

Assets$17,417,709
Liabilities$85,924
Net Assets$17,331,785
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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 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

2017

Revenue$122,736,778
Expenses$122,371,343
Net Income$365,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$122,736,778
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$16,855,256$16,784,540▼ $70,716
Cash and Non-Interest-Bearing Accounts$60,619$397,714▲ $337,095
Pledges and Grants Receivable$154,193$225,961▲ $71,768
Other Notes and Loans Receivable, Net$32,042$5,042▼ $27,000
Land, Buildings, and Equipment, Net$5,700$4,452▼ $1,248
Total Assets$17,107,810$17,417,709▲ $309,899
Liabilities
Accounts Payable and Accrued Expenses$89,331$51,393▼ $37,938
Other Liabilities$36,705$34,531▼ $2,174
Unsecured Notes Loans Payable$15,424--
Total Liabilities$141,460$85,924▼ $55,536
Net Assets / Fund Balance
Unrestricted Net Assets$16,966,350$17,331,785▲ $365,435
Total Net Assets Fund Balance$16,966,350$17,331,785▲ $365,435
Total Liabilities and Net Assets / Fund Balance$17,107,810$17,417,709▲ $309,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$240,810$240,810
Other Land Buildings$4,452$1,787$6,239
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LorencyPresidentFT$25,511$114,736$140,247

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
$122,734,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,855
All Other Contributions
$122,608,323
Change in Net Assets
$365,435

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 Table5$81,353,430Fair Market Value (FMV) - 60% OF RETAIL PRICE
Clothing and Household Goods-$34,487,797Fair Market Value (FMV) - 60% OF RETAIL PRICE
Food Inventory1$3,711,398Fair Market Value (FMV) - 60% OF RETAIL PRICE
Total Noncash Contributions6$119,552,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,736,778
Total Revenue per Audited Statements
$122,736,778
Total Revenue per Form 990
$122,736,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,635,841
Other Expenses$1,714,292
Salaries, Compensation, and Employee Benefits$1,015,645
Total Fundraising Expense$107,614
Professional Fundraising Fees$5,565

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$84,841,604--$84,841,604
Grants to Domestic Orgs$34,793,737--$34,793,737
Comp Disqual Persons$413,012$121,474$72,884$607,370
Occupancy$368,789$7,313-$376,102
Other Salaries and Wages$94,030$94,031-$188,061
Other Employee Benefits$90,979$31,169$16,055$138,203
All Other Expenses$54,165$5,497$1,798$61,460
Payroll Taxes$31,910$9,385$5,631$46,926
Other Expenses$43,722--$43,722
Pension Plan Contributions$23,858$7,017$4,210$35,085
Fees for Services Accounting-$21,500-$21,500
Insurance$15,508--$15,508
Travel$6,907$2,032$1,219$10,158
Office Expenses-$8,647$207$8,854
Fees for Services Professional Fundraising--$5,565$5,565
Interest-$3,886-$3,886
Depreciation Depletion$1,000$248-$1,248
Fees for Services Other-$536-$536
Grants to Domestic Individuals$500--$500
Conferences and Meetings$255$75$45$375
Total Functional Expenses$121,950,919$312,810$107,614$122,371,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,371,343
Total Expenses per Audited Statements$122,371,343
Total Expenses per Form 990$122,371,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alabama Church of God State OfficeBirmingham, ALChurch-$12,000
Appalachia Dream CenterLogan, WV501c3--
Bethel HouseColumbia, SCChurch--
Blind Faith FoundationKerrville, TX501c3--
Bradley Farmers AssociationCleveland, TNChurch--
Broadway Community ChurchFort Myers, FLChurch--
Chokoloskee Church of GodChokoloskee, FLChurch--
Christ CentralWagner, SC501c3--
Christian Appalachia ProjectCorbin, KYChurch--
Church of God Executive OfficesCocoa, FL501c3--
Church of God International OfficesCleveland, TNChurch--
Church of God of ProphecyFort Myers, FLChurch--
Church of God of ProphecyHouston, TX501c3--
Cis DevelopmentEast Brunswick, NJGov--
City of HattiesburgHattiesburg, MSGov--
City of HoustonHouston, TXGov--
City of PetalPetal, MS501c3--
City of Refuge IncAtlanta, GA501c3--
Compassion AtlantaAtlanta, GAChurch--
Cooper City Church of GodCooper City, FL501c3--
Corazon HealdsburgHealdsburg, CA501c3--
Cross InternationalPompano Beach, FLChurch--
Cutting Edge Ministries IncWauchula, FLChurch--
DWELLING PLACE CHURCH INT'LCleveland, TNChurch--
Deland Church of GodDeland, FLChurch--
Dwelling Place Church of GodVidor, TX501c3--
E Harris County Empower CouncilHouston, TX501c3--
Farm ShareHomestead, FL501c3--
Feed My LambsMarietta, GAChurch--
Feed the ChildrenOklahoma City, OKChurch--
Fountain of Grace CogImmokalee, FL501c3--
Fountain of Life Church of GodCypress, TXChurch--
GOD'S PIT CREWDanville, VAChurch--
Granbury Church of GodGranbury, TX501c3--
Heme Aqui Church of GodHouston, TX501c3--
Hope Center Development CorpBrooklyn, NY501c3--
Hope Charitable ServicesPortsmouth, VAChurch--
Hope InternationalBernie, MOChurch--
Houston Area Urban LeagueHouston, TXChurch--
Iglesia De Dios Camino Al CieloMiami, FL501c3--
Iglesia De Dios ElimWimauma, FLChurch--
Journey ChurchKingwood, TXChurch--
Kidsfashion DeliversNew York, NYChurch--
Kingdom Living ChurchHouston, TX501c3--
Lake Wimauma Convention CtrWimauma, FL501c3--
Life Port ChurchPort Charlotte, FL501c3--
Live Oak Church of GodLive Oak, FLChurch--
Matthew 25 MinistriesBlue Ash, OHChurch--
National Assn of Christian ChurchesHouston, TXGov--
Network of PromisePlant City, FLChurch--
New Life Ministries CogOak Park, ILChurch--
North Cleveland Church of GodCleveland, TNChurch--
North Shore Middle SchoolHouston, TXChurch--
Northgate Church of GodVictoria, TXChurch--
Omega Psi Phi Fraternity IncMadison, TNChurch--
Parkway Life Church of GodNaples, FLChurch--
Pitts Church of GodPitts, GA501c3--
Plant City Church of GodPlant City, FL501c3--
Praise Cathedral Church of GodGreer, SCChurch--
Quitman Church of GodQuitman, GAChurch--
Risk FoundationNew York, NYChurch--
Salvation ChurchNapa, CAChurch--
Soles for SoulsOld Hickory, TN501c3--
Steps for FamilyCleveland, TN---
Students Against Drugs & AlcoholVan Buren, AR---
The Avenue ChurchTalbott, TN---
Tree of Life ChurchNaples, FL---
Wauchula Church of GodWauchula, FL---
Wimauma Church of GodWimauma, FL---
World Emergency ReliefSan Dimas, CA---

International Summary

Spending
$84,841,604

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
EuropeDelivery of GoodsAid Poor/disadvantag--$33,464,055
CaribbeanDelivery of GoodsAid Poor/disadvantag--$26,326,933
Central AmericaDelivery of GoodsAid Poor/disadvantag--$21,466,581
South AmericaDelivery of GoodsAid Poor/disadvantag--$3,584,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,565
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$32,077
Payroll Liabilities$2,454
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
1120 URBANE ROAD NE, CLEVELAND, TN 37312

Signing Officer

Name
David Lorency
Title
President
Phone
4237281832
Signed
2018-07-12
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
15

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Scott D Hall CPA
Phone
4234765581
Raw XML AppendixShowing 400 of 1,234 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt034793737
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07313
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08647
IRS990/OfficeExpensesGrp/TotalAmt08854
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138203
IRS990/OtherExpensesGrp/Desc0DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc1DELIVERY COSTS
IRS990/OtherExpensesGrp/Desc2AGENCY FEES
IRS990/OtherExpensesGrp/Desc3WAREHOUSE UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0592325
IRS990/OtherExpensesGrp/ProgramServicesAmt1336372
IRS990/OtherExpensesGrp/ProgramServicesAmt2242246
IRS990/OtherExpensesGrp/ProgramServicesAmt343722
IRS990/OtherExpensesGrp/TotalAmt0592325
IRS990/OtherExpensesGrp/TotalAmt1336372
IRS990/OtherExpensesGrp/TotalAmt2242246
IRS990/OtherExpensesGrp/TotalAmt343722
IRS990/OtherLiabilitiesGrp/BOYAmt036705
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IRS990/OtherRevenueMiscGrp/Desc0REVENUES: MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01855
IRS990/OtherRevenueTotalAmt01855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188061
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09385
IRS990/PayrollTaxesGrp/ProgramServicesAmt031910
IRS990/PayrollTaxesGrp/TotalAmt046926
IRS990/PensionPlanContributionsGrp/FundraisingAmt04210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023858
IRS990/PensionPlanContributionsGrp/TotalAmt035085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID LORENCY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098768929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102349750
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01489751
IRS990/PYOtherRevenueAmt05103
IRS990/PYRevenuesLessExpensesAmt0-6076261
IRS990/PYSalariesCompEmpBnftPaidAmt01007686
IRS990/PYTotalExpensesAmt0104850303
IRS990/PYTotalProfFndrsngExpnsAmt03116
IRS990/PYTotalRevenueAmt098774042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0365435
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0126600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122734923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098768929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137931086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127212707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116004473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602652118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122734923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098768929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137931086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127212707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116004473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602652118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0602652118
IRS990ScheduleA/PublicSupportTotal509Amt0602668337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122736778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098774032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137932002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127215775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116009750
IRS990ScheduleA/Total509Grp/TotalAmt0602668337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122734923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098768929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137931086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127212707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116004473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602652118
IRS990ScheduleA/TotalSupportAmt0602652881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122736778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098774042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137932008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127216003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116010269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602669100
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240810
IRS990ScheduleD/ExpensesSubtotalAmt0122371343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES/WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0122736778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04452
IRS990ScheduleD/TotalExpensesPerForm990Amt0122371343
IRS990ScheduleD/TotalLiabilityAmt034531
IRS990ScheduleD/TotalRevenuePerForm990Amt0122736778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122736778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122371343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021466581
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13584035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt233464055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt326326933
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CARIBBEAN
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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
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2DISASTER RELIEF
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1AID POOR/DISADVANTAG
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2AID POOR/DISADVANTAG
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,417,709
Liabilities
$85,924
Net assets
$17,331,785
Revenue
$122,736,778
Expenses
$122,371,343
Net income
$365,435
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
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.09$17.3$123$122$0.37
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