Civic Intelligence

Compass Cares Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-3407106

Sep 01, 2011 to Aug 31, 2012

Charlotte, NC
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2012 filings • NTEE M • <$500k 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

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$200,933

Down $22,966 (-10%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$15,621

Down $2,639 (-14%) from 2011

Expenses

Up

$38,587

Up $23,286 (+152%) from 2011

Net Income

Down

-$22,966

Down $25,925 (-876%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $223,899Liabilities 2011: $02011Assets 2012: $200,933Liabilities 2012: $02012Assets 2013: $167,275Liabilities 2013: $02013Assets 2014: $167,000Liabilities 2014: $02014Assets 2015: $165,000Liabilities 2015: $02015Assets 2016: $125,776Liabilities 2016: $02016Assets 2017: $108,376Liabilities 2017: $02017Assets 2018: $19,507Liabilities 2018: $02018Assets 2019: $170,426Liabilities 2019: $02019Assets 2020: $230,626Liabilities 2020: $0Net Assets 2020: $230,6262020Assets 2021: $130,894Liabilities 2021: $0Net Assets 2021: $130,8942021Assets 2022: $43,045Liabilities 2022: $0Net Assets 2022: $43,0452022Assets 2023: $43,006Liabilities 2023: $12023Assets 2024: $122,646Liabilities 2024: $0Net Assets 2024: $122,6462024Assets 2025: $68,974Liabilities 2025: $0Net Assets 2025: $68,9742025

Highlighted filing

2012

Assets$200,933
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $18,260Expenses 2011: $15,301Net Income 2011: $2,9592011Revenue 2012: $15,621Expenses 2012: $38,587Net Income 2012: -$22,9662012Revenue 2013: $7,684Expenses 2013: $41,342Net Income 2013: -$33,6582013Revenue 2014: $426Expenses 2014: $701Net Income 2014: -$2752014Revenue 2015: $0Expenses 2015: $2,000Net Income 2015: -$2,0002015Revenue 2016: $460Expenses 2016: $39,684Net Income 2016: -$39,2242016Revenue 2017: $10,100Expenses 2017: $27,500Net Income 2017: -$17,4002017Revenue 2018: $72,273Expenses 2018: $161,141Net Income 2018: -$88,8682018Revenue 2019: $227,545Expenses 2019: $76,596Net Income 2019: $150,9492019Revenue 2020: $154,200Expenses 2020: $94,030Net Income 2020: $60,1702020Revenue 2021: $200,760Expenses 2021: $300,492Net Income 2021: -$99,7322021Revenue 2022: $325Expenses 2022: $88,174Net Income 2022: -$87,8492022Revenue 2023: $1Expenses 2023: $39Net Income 2023: -$382023Revenue 2024: $79,651Expenses 2024: $11Net Income 2024: $79,6402024Revenue 2025: $0Expenses 2025: $53,672Net Income 2025: -$53,6722025

Highlighted filing

2012

Revenue$15,621
Expenses$38,587
Net Income-$22,966
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 Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.54$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.80$0.00$0.80
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.88$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.01$3.00$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.54$0.94$0.60
2019Summary only. Only limited summary data is available for this year.$1.70$0.00$2.28$0.77$1.51
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.72$1.61$0.89
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$0.10$0.28$0.17
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$0.00$0.40$0.39
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$0.00$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$0.08$0.41$0.34
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$0.16$0.39$0.23
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$0.18$0.15$0.03