Civic Intelligence

Compass for Kids Inc

EIN 04-3291813 • 501(c)3 • Lawrence, MA

1050 Waltham StreetLawrence, MA 02421
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$87,892

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

957%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$386,588

Up $350,018 (+957%) from 2013

Liabilities

Up

$351,665

Up $221,349 (+170%) from 2013

Net Assets

Up

$34,923

Up $128,669 (+137%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$840,324

Up $220,573 (+36%) from 2013

Expenses

Down

$711,655

Down $151,615 (-18%) from 2013

Net Income

Up

$128,669

Up $372,188 (+153%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $318,337Liabilities 2011: $33,713Net Assets 2011: $284,6242011Assets 2012: $173,410Liabilities 2012: $24,465Net Assets 2012: $148,9452012Assets 2013: $36,570Liabilities 2013: $130,316Net Assets 2013: -$93,7462013Assets 2014: $386,588Liabilities 2014: $351,665Net Assets 2014: $34,9232014

Highlighted filing

2014

Assets$386,588
Liabilities$351,665
Net Assets$34,923
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $861,919Expenses 2011: $674,039Net Income 2011: $187,8802011Revenue 2012: $608,380Expenses 2012: $744,059Net Income 2012: -$135,6792012Revenue 2013: $619,751Expenses 2013: $863,270Net Income 2013: -$243,5192013Revenue 2014: $840,324Expenses 2014: $711,655Net Income 2014: $128,6692014

Highlighted filing

2014

Revenue$840,324
Expenses$711,655
Net Income$128,669
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$386,588
Liabilities
$351,665
Net assets
$34,923
Revenue
$840,324
Expenses
$711,655
Net income
$128,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.87$3.52$0.35$8.40$7.12$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.30$0.94$6.20$8.63$2.44
2012Summary only. Only limited summary data is available for this year.$1.73$0.24$1.49$6.08$7.44$1.36
2011Summary only. Only limited summary data is available for this year.$3.18$0.34$2.85$8.62$6.74$1.88
Latest Detailed Filing

The latest 2014 filing currently has an XML import problem. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 3, 2014
Return Version
2012v2.0
Gross Receipts
$706,523
Mission and Program Overview

Mission

The Mission of the Agency is to provide education, workforce development training, coaching, mentoring and support to improve the skills and transform the perspectives of the adults and institutions that matter most to children.

Filing and Contact Details

Filer

EIN
04-3291813
Raw XML AppendixShowing 400 of 553 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

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