Civic Intelligence

Operation Compassion a Tennessee Non-Profit Corporation

990 • Fiscal year 2023 • EIN 62-1697490

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

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

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.02x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$219,633

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$10,830,782

Flat from 2023

Net Assets

Flat

$9,507,336

Flat from 2023

Liabilities

Flat

$1,323,446

Flat from 2023

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin21st percentile

Revenue

Flat

$72,027,229

Flat from 2023

Expenses

Flat

$77,845,738

Flat from 2023

Net Income

Flat

-$5,818,509

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2023

Assets$10,830,782
Liabilities$1,323,446
Net Assets$9,507,336
Open 2023 Filing

Operations Trend

Revenue Growth29th 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 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

2023

Revenue$72,027,229
Expenses$77,845,738
Net Income-$5,818,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$72,064,493
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$14,390,535$8,811,909▼ $5,578,626
Land, Buildings, and Equipment, Net$1,616,803$1,661,810▲ $45,007
Cash and Non-Interest-Bearing Accounts$322,186$226,456▼ $95,730
Pledges and Grants Receivable$361,436$86,736▼ $274,700
Savings and Temporary Cash Investments$150,150$1,427▼ $148,723
Total Assets$16,848,610$10,830,782▼ $6,017,828
Other Assets Total$7,500$42,444▲ $34,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,481,000$1,264,000▼ $217,000
Accounts Payable and Accrued Expenses$33,718$50,334▲ $16,616
Other Liabilities$8,047$9,112▲ $1,065
Total Liabilities$1,522,765$1,323,446▼ $199,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,325,845$9,507,336▼ $5,818,509
Total Net Assets Fund Balance$15,325,845$9,507,336▼ $5,818,509
Total Liabilities and Net Assets / Fund Balance$16,848,610$10,830,782▼ $6,017,828

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,611,108-$1,611,108
Equipment$2,424$149,824$152,248
Other Land Buildings$48,278$17,470$65,748
Compensation and Service Providers
Top Officer Pay24th 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 BaquedanoBoard Member
Kenneth Jones JrBoard Member
Michael WhitmireBoard Member
Nate TuckerBoard Member
Rob BaileyBoard Member
Wallace SibleyBoard Member
Raymond CulpepperEx Officio M
Revenue and Support

Revenue Composition

Contributions and Grants
$71,856,861
Program Service Revenue
$0
Investment Income
$20,253
Other Revenue
$150,115
All Other Contributions
$71,668,487
Change in Net Assets
$-5,818,509

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$70,251,940Fair Market Value (FMV) - 60% OF RETAIL PRICE
Total Noncash Contributions1$70,251,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,027,229
Total Revenue per Audited Statements
$72,027,229
Total Revenue per Form 990
$72,027,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,838,566
Other Expenses$1,178,972
Salaries, Compensation, and Employee Benefits$827,674
Total Fundraising Expense$100,314
Professional Fundraising Fees$526

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$42,503,494--$42,503,494
Grants to Domestic Orgs$33,335,072--$33,335,072
Comp Disqual Persons$300,167$88,284$52,971$441,422
Occupancy$307,782--$307,782
Other Salaries and Wages$111,099$111,101-$222,200
Interest$123,778--$123,778
Other Employee Benefits$78,736$23,157$13,894$115,787
Fees for Services Accounting-$62,261-$62,261
Payroll Taxes$22,620$6,653$3,992$33,265
All Other Expenses$26,458$5,128-$31,586
Insurance$15,522$6,652$380$22,554
Travel$6,662$10,154$4,144$20,960
Office Expenses-$17,328$2,948$20,276
Pension Plan Contributions$10,200$3,000$1,800$15,000
Other Expenses$9,331$2,990$1,873$14,194
Conferences and Meetings$2,631$10,640-$13,271
Fees for Services Other-$1,852$8,343$10,195
Advertising--$9,443$9,443
Depreciation Depletion$2,028$2,668-$4,696
Fees for Services Professional Fundraising--$526$526
Total Functional Expenses$77,389,029$356,395$100,314$77,845,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,845,738
Total Expenses per Audited Statements$77,845,738
Total Expenses per Form 990$77,845,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cross Catholic OutreachBoca Raton, FLChurch-$8,000
180 CenterCleveland, TN---
Christian Appalachia ProjectCorbin, KY501c3--
Cis DevelopmentEast Brunswick, NJ501c3--
Community Bridge Builders IncChattanooga, TN501c3--
GOD'S PIT CREWDanville, VA501c3--
Network of PromisePlant City, FL501c3--
Various Disaster ReliefMiscellaneous, TNChurch--

International Summary

Spending
$42,503,494

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--$29,649,308
CaribbeanDelivery of GoodsAid Poor/disadvantag--$6,382,663
Central AmericaDelivery of GoodsAid Poor/disadvantag--$5,988,860
South AmericaDelivery of GoodsAid Poor/disadvantag--$482,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$526
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$8,640
Payroll Liabilities$472
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
2024-09-20
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
12

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 721 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/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,830,782
Liabilities
$1,323,446
Net assets
$9,507,336
Revenue
$72,027,229
Expenses
$77,845,738
Net income
-$5,818,509
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
2023Detailed filing. Detailed filing data is available for this year.$10.8$1.32$9.51$72.0$77.8$5.82
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
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