Civic Intelligence

Compass Marriage & Relationship Services

990EZ • Fiscal year 2016 • EIN 06-1670159

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,857

Down $1,641 (-17%) from 2015

Net Assets

Down

$7,684

Down $1,641 (-18%) from 2015

Liabilities

Flat

$173

Flat from 2015

Revenue

Down

$13,842

Down $2,585 (-16%) from 2015

Expenses

Down

$15,483

Down $2,092 (-12%) from 2015

Net Income

Down

-$1,641

Down $493 (-43%) from 2015

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

2016

Assets$7,857
Liabilities$173
Net Assets$7,684

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

2016

Revenue$13,842
Expenses$15,483
Net Income-$1,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$13,842
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-$10,785
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
2016-08-31

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 2,890 travel 306 insurance 1,175 dues 200 postage 205 program expenses 1,120 sundry other 103 supplies 1,000 telephone 332 computer support 175 non-investment depreciation 743 total 8,249

Form 990-ez, Part II, Line 24

10,775 10,775 less accumulated depreciation 7,485 8,228 total 3,290 2,547

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07857
IRS990EZ/GrossReceiptsAmt013842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
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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/BOYAmt03290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02547
IRS990EZ/OtherExpensesTotalAmt08249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION & TRAINING TO BUILD STRONGER MARRIAGES AND STRONGER FAMILIES
IRS990EZ/ProgramServiceRevenueAmt03595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION, TRAINING, SUPPORT FOR HEALTHY MARRIAGES, FAMILY AND PARENTING INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06459
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015483
IRS990EZ/TotalProgramServiceExpensesAmt010785
IRS990EZ/TotalRevenueAmt013842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BETTERLOVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060150
IRS990ScheduleA/TotalSupportAmt060150
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 2,890 TRAVEL 306 INSURANCE 1,175 DUES 200 POSTAGE 205 PROGRAM EXPENSES 1,120 SUNDRY OTHER 103 SUPPLIES 1,000 TELEPHONE 332 COMPUTER SUPPORT 175 NON-INVESTMENT DEPRECIATION 743 TOTAL 8,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,775 10,775 LESS ACCUMULATED DEPRECIATION 7,485 8,228 TOTAL 3,290 2,547
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COMPTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04344552117
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
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/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02016-09-29T12:18:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings