Civic Intelligence

The Compass Fund 4737682

990PF • Fiscal year 2012 • EIN 04-3366745

Jan 01, 2012 to Dec 31, 2012

Kingston, NH
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$859,726

Up $20,197 (+2.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$132,599

Down $74,592 (-36%) from 2011

Expenses

Up

$70,711

Up $2,983 (+4.4%) from 2011

Net Income

Down

$61,888

Down $77,575 (-56%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $839,529Liabilities 2011: $02011Assets 2012: $859,726Liabilities 2012: $02012Assets 2013: $1,398,019Liabilities 2013: $02013Assets 2014: $1,774,931Liabilities 2014: $02014Assets 2015: $1,737,716Liabilities 2015: $02015Assets 2018: $2,067,900Liabilities 2018: $0Net Assets 2018: $2,067,9002018Assets 2019: $2,072,526Liabilities 2019: $02019Assets 2020: $1,765,123Liabilities 2020: $0Net Assets 2020: $1,765,1232020Assets 2021: $6,243,580Liabilities 2021: $0Net Assets 2021: $6,243,5802021Assets 2022: $6,311,073Liabilities 2022: $0Net Assets 2022: $6,311,0732022Assets 2023: $6,004,126Liabilities 2023: $0Net Assets 2023: $6,004,1262023Assets 2024: $6,303,457Liabilities 2024: $0Net Assets 2024: $6,303,4572024

Highlighted filing

2012

Assets$859,726
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $207,191Expenses 2011: $67,728Net Income 2011: $139,4632011Revenue 2012: $132,599Expenses 2012: $70,711Net Income 2012: $61,8882012Revenue 2013: $902,614Expenses 2013: $78,296Net Income 2013: $824,3182013Revenue 2014: $363,814Expenses 2014: $90,193Net Income 2014: $273,6212014Revenue 2015: $143,808Expenses 2015: $154,624Net Income 2015: -$10,8162015Revenue 2018: $263,344Expenses 2018: $150,796Net Income 2018: $112,5482018Revenue 2019: $171,951Expenses 2019: $167,325Net Income 2019: $4,6262019Revenue 2020: -$135,689Expenses 2020: $171,714Net Income 2020: -$307,4032020Revenue 2021: $4,789,943Expenses 2021: $311,486Net Income 2021: $4,478,4572021Revenue 2022: $283,352Expenses 2022: $215,859Net Income 2022: $67,4932022Revenue 2023: $162,923Expenses 2023: $469,870Net Income 2023: -$306,9472023Revenue 2024: $775,884Expenses 2024: $476,553Net Income 2024: $299,3312024

Highlighted filing

2012

Revenue$132,599
Expenses$70,711
Net Income$61,888
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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