Civic Intelligence

Compass Marriage & Relationship Services

990EZ • Fiscal year 2015 • EIN 06-1670159

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

21129 Timberlake RoadLynchburg, VA 24502

(434) 455-2117

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,498

Down $1,148 (-11%) from 2014

Net Assets

$9,325

No earlier filing loaded for comparison.

Liabilities

Flat

$173

Flat from 2014

Revenue

Down

$16,427

Down $8,901 (-35%) from 2014

Expenses

Down

$17,575

Down $2,384 (-12%) from 2014

Net Income

Down

-$1,148

Down $6,517 (-121%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $6,336Liabilities 2012: $1632012Assets 2013: $5,277Liabilities 2013: $173Net Assets 2013: $5,1042013Assets 2014: $10,646Liabilities 2014: $1732014Assets 2015: $9,498Liabilities 2015: $173Net Assets 2015: $9,3252015Assets 2016: $7,857Liabilities 2016: $173Net Assets 2016: $7,6842016

Highlighted filing

2015

Assets$9,498
Liabilities$173
Net Assets$9,325

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $20,510Expenses 2012: $21,304Net Income 2012: -$7942012Revenue 2013: $19,372Expenses 2013: $20,441Net Income 2013: -$1,0692013Revenue 2014: $25,328Expenses 2014: $19,959Net Income 2014: $5,3692014Revenue 2015: $16,427Expenses 2015: $17,575Net Income 2015: -$1,1482015Revenue 2016: $13,842Expenses 2016: $15,483Net Income 2016: -$1,6412016

Highlighted filing

2015

Revenue$16,427
Expenses$17,575
Net Income-$1,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$16,427
Mission and Program Overview

Mission

To provide education & training to build stronger marriages and stronger families

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION, TRAINING, SUPPORT FOR HEALTHY MARRIAGES, FAMILY AND PARENTING INITIATIVES-$13,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE SCHWEITZERPresident-$0--
AMANDA KIRKTreasurer-$0--
GAIL THOMPSONSecretary-$0--
DR DONALD FOWLERDirector-$0--
JUSTIN BROWNDirector-$0--
REVSAMUEL THOMPSONDirector-$0--
LARRY COMPTERExec DirectoPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Marriage
EIN
06-1670159
Phone
4344552117
Address
21129 TIMBERLAKE ROAD, LYNCHBURG, VA 24502

Signing Officer

Name
Larry Compter
Title
Exec. Director
Phone
4344552117
Signed
2015-11-09

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,753 travel 2,251 insurance 1,175 computer support 83 dues 271 office 119 supplies 1,060 telephone 246 postage 202 program expenses 1,595 sundry other 46 taxes & licenses 55 non-investment depreciation 685 total 10,541

Form 990-ez, Part II, Line 24

8,641 10,775 less accumulated depreciation 6,800 7,485 total 1,841 3,290

Form 990-ez, Part II, Line 26

Payroll liabilities 173 173

Form 990-ez, Part III

To provide education & training to build stronger marriages and stronger families

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPASS MARRIAGE & RELATIONSHIP SVC
IRS990EZ/BooksInCareOfDetail/PhoneNum04344552117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021129 TIMBERLAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09498
IRS990EZ/GrossReceiptsAmt016427
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DONALD FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REVSAMUEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY COMPTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03290
IRS990EZ/OtherExpensesTotalAmt010541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION & TRAINING TO BUILD STRONGER MARRIAGES AND STRONGER FAMILIES
IRS990EZ/ProgramServiceRevenueAmt05602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION, TRAINING, SUPPORT FOR HEALTHY MARRIAGES, FAMILY AND PARENTING INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06459
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017575
IRS990EZ/TotalProgramServiceExpensesAmt013565
IRS990EZ/TotalRevenueAmt016427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BETTERLOVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062115
IRS990ScheduleA/TotalSupportAmt062115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,753 TRAVEL 2,251 INSURANCE 1,175 COMPUTER SUPPORT 83 DUES 271 OFFICE 119 SUPPLIES 1,060 TELEPHONE 246 POSTAGE 202 PROGRAM EXPENSES 1,595 SUNDRY OTHER 46 TAXES & LICENSES 55 NON-INVESTMENT DEPRECIATION 685 TOTAL 10,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,641 10,775 LESS ACCUMULATED DEPRECIATION 6,800 7,485 TOTAL 1,841 3,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 173 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATION & TRAINING TO BUILD STRONGER MARRIAGES AND STRONGER FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COMPTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04344552117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS MARRIAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& RELATIONSHIP SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0061670159
ReturnHeader/Filer/PhoneNum04344552117
ReturnHeader/Filer/USAddress/AddressLine1Txt021129 TIMBERLAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02015-11-10T14:47:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings