Civic Intelligence

Compeer Inc

990 • Fiscal year 2012 • EIN 11-3798675

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileWWW.COMPEER.ORG
259 Monroe Avenue14607
Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$58,563

Down $8,202 (-12%) from 2011

Net Assets

Up

-$22,051

Up $68,542 (+76%) from 2011

Liabilities

Down

$80,614

Down $76,744 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$285,298

Down $20,758 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$100K$0-$100KAssets 2010: $75,692Liabilities 2010: $168,125Net Assets 2010: -$92,4332010Assets 2011: $66,765Liabilities 2011: $157,358Net Assets 2011: -$90,5932011Assets 2012: $58,563Liabilities 2012: $80,614Net Assets 2012: -$22,0512012Assets 2013: $32,424Liabilities 2013: $28,921Net Assets 2013: $3,5032013Assets 2014: $100,698Liabilities 2014: $80,056Net Assets 2014: $20,6422014Assets 2015: $89,445Liabilities 2015: $70,828Net Assets 2015: $18,6172015

Highlighted filing

2012

Assets$58,563
Liabilities$80,614
Net Assets-$22,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $295,1902010Expenses 2011: $306,0562011Expenses 2012: $285,2982012Revenue 2013: $280,545Expenses 2013: $254,991Net Income 2013: $25,5542013Revenue 2014: $289,546Expenses 2014: $272,407Net Income 2014: $17,1392014Revenue 2015: $269,465Expenses 2015: $271,490Net Income 2015: -$2,0252015

Highlighted filing

2012

Revenue-
Expenses$285,298
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Gross Receipts
$353,840
Mission and Program Overview

Mission

Compeer inc. Develops, delivers, and supports model programs that inspire and engage communities through the power of volunteer friends and mentors of our compeer affiliate programs to improve the quality of life for adults, children, and families who strive for good mental health.

Filing and Contact Details

Filer

EIN
11-3798675
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAIN TAX POSITIONS. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2009 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREA THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990112360
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEW AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,563
Liabilities
$80,614
Net assets
-$22,051
Revenue
-
Expenses
$285,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.71$0.19$2.69$2.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$2.90$2.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$2.81$2.55$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.81$0.22$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.57$0.91$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.68$0.92$2.95