Civic Intelligence

Operation Compassion a Tennessee Non-Profit Corporation

990 • Fiscal year 2021 • EIN 62-1697490

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$186,355

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$18,764,537

Down $8,407,484 (-31%) from 2020

Net Assets

Down

$17,188,826

Down $9,927,037 (-37%) from 2020

Liabilities

Up

$1,575,711

Up $1,519,553 (+2706%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin9th percentile

Revenue

Down

$70,147,882

Down $49,975,526 (-42%) from 2020

Expenses

Down

$80,074,919

Down $17,281,729 (-18%) from 2020

Net Income

Down

-$9,927,037

Down $32,693,797 (-144%) from 2020

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

2021

Assets$18,764,537
Liabilities$1,575,711
Net Assets$17,188,826
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$70,147,882
Expenses$80,074,919
Net Income-$9,927,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$70,147,882
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$26,648,965$16,669,919▼ $9,979,046
Land, Buildings, and Equipment, Net$2,792$1,615,840▲ $1,613,048
Cash and Non-Interest-Bearing Accounts$307,136$225,360▼ $81,776
Savings and Temporary Cash Investments$150,055$150,120▲ $65
Pledges and Grants Receivable$63,073$103,298▲ $40,225
Total Assets$27,172,021$18,764,537▼ $8,407,484
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,481,000-
Accounts Payable and Accrued Expenses$27,748$86,611▲ $58,863
Other Liabilities$28,410$8,100▼ $20,310
Total Liabilities$56,158$1,575,711▲ $1,519,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,115,863$17,188,826▼ $9,927,037
Total Net Assets Fund Balance$27,115,863$17,188,826▼ $9,927,037
Total Liabilities and Net Assets / Fund Balance$27,172,021$18,764,537▼ $8,407,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,611,108-$1,611,108
Equipment$4,732$162,750$167,482
Other Land Buildings-$6,239$6,239
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,048,638
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$99,179
All Other Contributions
$69,964,833
Change in Net Assets
$-9,927,037

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 Table1$68,134,395Fair Market Value (FMV) - 60% OF RETAIL PRICE
Total Noncash Contributions1$68,134,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,147,882
Total Revenue per Audited Statements
$70,147,882
Total Revenue per Form 990
$70,147,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,128,112
Other Expenses$1,058,548
Salaries, Compensation, and Employee Benefits$882,922
Total Fundraising Expense$93,914
Professional Fundraising Fees$5,337

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$47,917,723--$47,917,723
Grants to Domestic Orgs$30,207,718--$30,207,718
Comp Disqual Persons$343,864$101,137$60,682$505,683
Occupancy$247,120--$247,120
Other Salaries and Wages$94,817$94,818-$189,635
Other Employee Benefits$80,098$23,557$14,135$117,790
Payroll Taxes$28,501$8,383$5,030$41,914
Other Expenses$32,225--$32,225
Pension Plan Contributions$18,972$5,580$3,348$27,900
Fees for Services Accounting-$24,500-$24,500
Insurance$17,986$5,302-$23,288
All Other Expenses$10,550$5,803$880$17,233
Office Expenses-$15,078-$15,078
Fees for Services Professional Fundraising--$5,337$5,337
Conferences and Meetings$3,390$997$598$4,985
Advertising--$3,827$3,827
Grants to Domestic Individuals$2,671--$2,671
Fees for Services Legal-$2,081-$2,081
Depreciation Depletion$833$900-$1,733
Fees for Services Other-$742-$742
Travel$436$128$77$641
Total Functional Expenses$79,691,999$289,006$93,914$80,074,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,074,919
Total Expenses per Audited Statements$80,074,919
Total Expenses per Form 990$80,074,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abundant Life ChurchSan Antonio, TXChurch-$12,000
Alabama Church of God State OfficeBirmingham, ALChurch--
Appalachian Dream CenterLogan, WV501c3--
BRADLEY COUNTY SHERIFF'S OFFICECleveland, TNGov--
Celebration ChurchLaplace, LAChurch--
Christian Appalachia ProjectCorbin, KY501c3--
Cis DevelopmentEast Brunswick, NJ501c3--
Citiimpact MinistriesDavidson, NC501c3--
City of Refuge IncAtlanta, GA501c3--
Cmb DevelopmentWilton, CTChurch--
Compassion ChurchWaverly, TN501c3--
Convoy of HopeSpringfield, MOChurch--
Covenant Community ChurchMadisonville, KYChurch--
Cross Catholic OutreachBoca Raton, FL501c3--
D&r FarmsMillington, TN501c3--
Delivering Good IncNew York, NY501c3--
Fountain of Hope IncAtlanta, GAChurch--
GOD'S PIT CREWDanville, VAChurch--
Louisiana Cog Executive OfficeBaton Rouge, LAChurch--
Mattawamkeag Church of GodMattawamkeag, ME501c3--
Mayfield Church of GodMayfield, KYChurch--
Network of PromisePlant City, FLChurch--
Praise Chapel ChurchWebster, TX501c3--
Robert Church of GodRobert, LAChurch--
Salvation ArmyCleveland, TNChurch--
Upper Room Church of GodMorristown, TN---
Waverly United MethodistWaverly, TN---
WestrockChattanooga, TN---

International Summary

Spending
$47,917,723

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--$27,211,088
Central AmericaDelivery of GoodsAid Poor/disadvantag--$10,009,348
CaribbeanDelivery of GoodsAid Poor/disadvantag--$9,122,929
South AmericaDelivery of GoodsAid Poor/disadvantag--$1,555,969
AsiaDelivery of GoodsAid Poor/disadvantag--$18,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,337
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$7,209
Payroll Liabilities$891
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
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Page
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
14

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 854 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/RelatedOrganizationsAmt083805
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVEN PPP LOAN INCOME 246,679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106097
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246679
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122736778
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122734923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476244980
IRS990ScheduleA/TotalSupportAmt0476491779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070247126
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122736778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476597876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01611108
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06239
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES/WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AID POOR/DISADVANTAG
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3AID POOR/DISADVANTAG
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4AID POOR/DISADVANTAG
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2DELIVERY OF GOODS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DELIVERY OF GOODS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4DELIVERY OF GOODS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,764,537
Liabilities
$1,575,711
Net assets
$17,188,826
Revenue
$70,147,882
Expenses
$80,074,919
Net income
-$9,927,037
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $50M-$100M nonprofits