Civic Intelligence

Operation Compassion a Tennessee Non-Profit Corporation

990 • Fiscal year 2022 • EIN 62-1697490

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

Organization ProfileOPERATIONCOMPASSION.ORG
1120 Urbane Road NECleveland, TN 37312-4742

(423) 728-1832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.09x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.02x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

23rd percentile

-2.4%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$202,906

Higher top officer pay than 21% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$16,848,610

Down $1,915,927 (-10%) from 2021

Net Assets

Down

$15,325,845

Down $1,862,981 (-11%) from 2021

Liabilities

Down

$1,522,765

Down $52,946 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin23rd percentile

Revenue

Up

$76,232,883

Up $6,085,001 (+8.7%) from 2021

Expenses

Down

$78,095,864

Down $1,979,055 (-2.5%) from 2021

Net Income

Up

-$1,862,981

Up $8,064,056 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$16,848,610
Liabilities$1,522,765
Net Assets$15,325,845
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$76,232,883
Expenses$78,095,864
Net Income-$1,862,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$76,232,883
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$16,669,919$14,390,535▼ $2,279,384
Land, Buildings, and Equipment, Net$1,615,840$1,616,803▲ $963
Pledges and Grants Receivable$103,298$361,436▲ $258,138
Cash and Non-Interest-Bearing Accounts$225,360$322,186▲ $96,826
Savings and Temporary Cash Investments$150,120$150,150▲ $30
Total Assets$18,764,537$16,848,610▼ $1,915,927
Other Assets Total-$7,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,481,000$1,481,000→ $0
Accounts Payable and Accrued Expenses$86,611$33,718▼ $52,893
Other Liabilities$8,100$8,047▼ $53
Total Liabilities$1,575,711$1,522,765▼ $52,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,188,826$15,325,845▼ $1,862,981
Total Net Assets Fund Balance$17,188,826$15,325,845▼ $1,862,981
Total Liabilities and Net Assets / Fund Balance$18,764,537$16,848,610▼ $1,915,927

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,611,108-$1,611,108
Equipment$3,578$155,171$158,749
Other Land Buildings$2,117$15,167$17,284
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Gerald McginnisChairman & C
Kelvin PagePresident
Barry RayBoard Member
Bonnie HathcockBoard Member
David CooperBoard Member
Gary SearsBoard Member
Greg StricklandBoard Member
Jaume T BaquedanoBoard Member
Kenneth JonesBoard Member
Michael WhitmireBoard Member
Nate TuckerBoard Member
Rob BaileyBoard Member
Wallace J SibleyBoard Member
Dennis WatkinsCorporate Se
Raymond CulpepperEx Officio M
Revenue and Support

Revenue Composition

Contributions and Grants
$76,229,938
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$2,915
All Other Contributions
$76,031,536
Change in Net Assets
$-1,862,981

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$73,834,055Fair Market Value (FMV) - 60% OF RETAIL PRICE
Total Noncash Contributions1$73,834,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,232,883
Total Revenue per Audited Statements
$76,232,883
Total Revenue per Form 990
$76,232,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,120,028
Other Expenses$1,193,075
Salaries, Compensation, and Employee Benefits$780,694
Total Fundraising Expense$86,108
Professional Fundraising Fees$2,067

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,195,107--$50,195,107
Grants to Domestic Orgs$25,918,332--$25,918,332
Comp Disqual Persons$286,740$84,335$50,601$421,676
Occupancy$292,553--$292,553
Other Salaries and Wages$101,888$101,888-$203,776
Other Employee Benefits$74,291$21,852$13,110$109,253
Interest$82,287--$82,287
Payroll Taxes$21,072$6,198$3,719$30,989
Other Expenses$28,310$3,981-$28,310
All Other Expenses$25,392$1,745$602$27,739
Fees for Services Accounting-$21,775-$21,775
Office Expenses-$17,073-$17,073
Insurance$12,800$3,092-$15,892
Pension Plan Contributions$10,200$3,000$1,800$15,000
Conferences and Meetings$8,285$2,437$1,462$12,184
Advertising--$7,999$7,999
Grants to Domestic Individuals$6,589--$6,589
Fees for Services Other-$330$4,654$4,984
Fees for Services Professional Fundraising--$2,067$2,067
Depreciation Depletion-$1,346-$1,346
Travel$533$157$94$784
Total Functional Expenses$77,740,547$269,209$86,108$78,095,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,095,864
Total Expenses per Audited Statements$78,095,864
Total Expenses per Form 990$78,095,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Awaken ChurchNorth Port, FLChurch--
Christian Appalachia ProjectCorbin, KYChurch--
Church of God International OfficesCleveland, TN501c3--
Cis DevelopmentEast Brunswick, NJChurch--
Citiimpact Ft MyersFort Myers, FLChurch--
Citygate MinistriesFort Myers, FLChurch--
Community Bridge Builders IncChattanooga, TN501c3--
Compassion WorldHigh Springs, FLChurch--
Cross Catholic OutreachBoca Raton, FLChurch--
Fountain of Hope IncAtlanta, GA501c3--
Greater Union First Baptist ChurchDeland, FL501c3--
Hope Charitable ServicesPortsmouth, VA---
Jackson Church of GodJackson, KYChurch--
Lexington Road Church of GodRichmond, KY---
Manchester Church of GodManchester, KYChurch--
Maple Street Church of GodHazard, KYChurch--
Mayfield Church of GodMayfield, KYChurch--
Naples Church of GodNaples, FLChurch--
North Fort Myers Church of GodNorth Fort Myers, FL501c3--
Palmetto Church of GodFort Myers, FLChurch--
Paris Church of GodParis, TXChurch--
Quitman Church of GodQuitman, GA---
Second Creek Church of GodBonnyman, KYChurch--
Trinity Community ChurchPort Charlotte, FL---
WestrockChattanooga, TN501c3--
Wright Lumber CompanyMartin, KYChurch--

International Summary

Spending
$50,195,107

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--$34,250,208
Central AmericaDelivery of GoodsAid Poor/disadvantag--$8,315,941
CaribbeanDelivery of GoodsAid Poor/disadvantag--$6,162,579
South AmericaDelivery of GoodsAid Poor/disadvantag--$1,466,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,067
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$7,773
Payroll Liabilities$274
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 37312-4742

Signing Officer

Name
Kelvin Page
Title
President
Phone
4237281832
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Page
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
11

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 903 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,848,610
Liabilities
$1,522,765
Net assets
$15,325,845
Revenue
$76,232,883
Expenses
$78,095,864
Net income
-$1,862,981
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $50M-$100M nonprofits