Civic Intelligence

Operation Compassion a Tennessee Non-Profit Corporation

990 • Fiscal year 2020 • EIN 62-1697490

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

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

5th percentile

0.00x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

2nd percentile

0.00x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

4th percentile

$61,451

Higher top officer pay than 4% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

99th percentile

514%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

79%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Flat

$27,172,021

Flat from 2020

Net Assets

Flat

$27,115,863

Flat from 2020

Liabilities

Flat

$56,158

Flat from 2020

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin79th percentile

Revenue

Flat

$120,123,408

Flat from 2020

Expenses

Flat

$97,356,648

Flat from 2020

Net Income

Flat

$22,766,760

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2020

Assets$27,172,021
Liabilities$56,158
Net Assets$27,115,863
Open 2020 Filing

Operations Trend

Revenue Growth95th 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 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

2020

Revenue$120,123,408
Expenses$97,356,648
Net Income$22,766,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$120,123,408
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$4,077,829$26,648,965▲ $22,571,136
Cash and Non-Interest-Bearing Accounts$244,855$307,136▲ $62,281
Savings and Temporary Cash Investments-$150,055-
Pledges and Grants Receivable$101,543$63,073▼ $38,470
Land, Buildings, and Equipment, Net$1,957$2,792▲ $835
Total Assets$4,426,184$27,172,021▲ $22,745,837
Liabilities
Other Liabilities$25,456$28,410▲ $2,954
Accounts Payable and Accrued Expenses$51,625$27,748▼ $23,877
Total Liabilities$77,081$56,158▼ $20,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,349,103$27,115,863▲ $22,766,760
Total Net Assets Fund Balance$4,349,103$27,115,863▲ $22,766,760
Total Liabilities and Net Assets / Fund Balance$4,426,184$27,172,021▲ $22,745,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,959$161,850$163,809
Other Land Buildings$833$5,406$6,239
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelvin PagePresidentFT$61,451$61,451

Board Members and Trustees

NameTitle
Gerald McginnisChairman & C
Barry RayBoard Member
David CooperBoard Member
Gary W SearsBoard Member
Jackie T WalkerBoard Member
Nate TuckerBoard Member
Tom MaddenBoard Member
Wallace J SibleyBoard Member
Dennis WatkinsCorporate Se
Revenue and Support

Revenue Composition

Contributions and Grants
$119,965,115
Program Service Revenue
$0
Investment Income
$10,055
Other Revenue
$148,238
All Other Contributions
$119,919,651
Change in Net Assets
$22,766,760

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 Table7$80,458,087Fair Market Value (FMV) - 60% OF RETAIL PRICE
Clothing and Household Goods-$37,658,860Fair Market Value (FMV) - 60% OF RETAIL PRICE
Total Noncash Contributions7$118,116,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,123,408
Total Revenue per Audited Statements
$120,123,408
Total Revenue per Form 990
$120,123,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,558,037
Other Expenses$1,034,638
Salaries, Compensation, and Employee Benefits$758,750
Total Fundraising Expense$86,495
Professional Fundraising Fees$5,223

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$75,524,480--$75,524,480
Grants to Domestic Orgs$20,033,557--$20,033,557
Comp Disqual Persons$322,456$94,841$56,905$474,202
Occupancy$243,554--$243,554
Other Employee Benefits$79,046$23,248$13,950$116,244
Other Salaries and Wages$53,119$53,119-$106,238
Payroll Taxes$25,103$7,383$4,430$36,916
Other Expenses$32,141--$32,141
All Other Expenses$19,151$8,743$1,496$29,390
Pension Plan Contributions$17,102$5,030$3,018$25,150
Fees for Services Accounting-$21,500-$21,500
Insurance$12,154$5,469-$17,623
Office Expenses-$14,396$357$14,753
Fees for Services Professional Fundraising--$5,223$5,223
Travel$2,692$792$475$3,959
Fees for Services Other-$1,769$400$2,169
Fees for Services Legal-$2,085-$2,085
Conferences and Meetings$1,369$402$241$2,012
Depreciation Depletion$1,000$264-$1,264
Total Functional Expenses$97,031,112$239,041$86,495$97,356,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,356,648
Total Expenses per Audited Statements$97,356,648
Total Expenses per Form 990$97,356,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian Dream CenterLogan, WV501c3-$12,000
Bradley County Emergency MgmtCleveland, TNGov--
Carthage Church of GodBrush Creek, TNChurch--
Christian Appalachia ProjectCorbin, KY501c3--
Church of God International OfficesCleveland, TN501c3--
Church of the KingLake Charles, LAChurch--
Cis DevelopmentEast Brunswick, NJ501c3--
City of Refuge IncAtlanta, GA501c3--
Cross Point Church of GodDalton, GAChurch--
GOD'S PIT CREWDanville, VA501c3--
Generation Changers ChurchNashville, TNChurch--
Grace Harbor Lighthouse CogLake Charles, LAChurch--
Immaculate Conception CathedralLake Charles, LAChurch--
Jubilee Family Church of GodLake Charles, LAChurch--
Life Church NashvilleNashville, TNChurch--
Living Water MinistriesIowa, LAChurch--
Loxley Church of GodLoxley, AL501c3--
Men and Women of ActionCleveland, TNChurch--
Mt Juliet Church of GodMt Juliet, TNChurch--
Mt Zion Baptist ChurchLake Charles, LAChurch--
Redemption Point Church of GodOoltewah, TN501c3--
Rock-tenn RecyclingChattanooga, TN501c3--
SMOKY MOUNTAIN CHILDREN'S HOMESevierville, TNChurch--
Salvation ArmyCleveland, TN501c3--
U-turn InstituteCleveland, TN---
Venue ChurchChattanooga, TN---

International Summary

Spending
$75,524,480

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--$55,522,399
Central AmericaDelivery of GoodsAid Poor/disadvantag--$10,102,363
CaribbeanDelivery of GoodsAid Poor/disadvantag--$8,173,791
South AmericaDelivery of GoodsAid Poor/disadvantag--$1,716,492
AsiaDelivery of GoodsAid Poor/disadvantag--$9,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,223
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$26,449
Payroll Liabilities$1,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“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
Kelvin Page
Title
President
Phone
4237281832
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Page
Formed
1997
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Wedgewood Accounting Pllc
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Angela K Ritchey CPA
Phone
4234765581
Raw XML AppendixShowing 400 of 858 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/PrincipalOfficerNm0KELVIN PAGE
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IRS990/PYOtherExpensesAmt01150834
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVEN PPP LOAN INCOME 147,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DELIVERY OF GOODS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,172,021
Liabilities
$56,158
Net assets
$27,115,863
Revenue
$120,123,408
Expenses
$97,356,648
Net income
$22,766,760
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
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.06$27.1$120$97.4$22.8
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