Civic Intelligence

Compass

990 • Fiscal year 2010 • EIN 20-8736269

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 03, 2011

PO Box 99668848-0996
Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$25,181

No earlier filing loaded for comparison.

Net Assets

$7,337

No earlier filing loaded for comparison.

Liabilities

$17,844

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$292,505

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $25,181Liabilities 2010: $17,844Net Assets 2010: $7,3372010Assets 2011: $109,514Liabilities 2011: $10,149Net Assets 2011: $99,3652011Assets 2012: $157,770Liabilities 2012: $14,727Net Assets 2012: $143,0432012Assets 2013: $304,409Liabilities 2013: $8,199Net Assets 2013: $296,2102013Assets 2014: $369,250Liabilities 2014: $11,153Net Assets 2014: $358,0972014Assets 2015: $445,627Liabilities 2015: $8,146Net Assets 2015: $437,4812015Assets 2016: $519,229Liabilities 2016: $4,729Net Assets 2016: $514,5002016Assets 2017: $516,465Liabilities 2017: $28,825Net Assets 2017: $487,6402017Assets 2018: $645,326Liabilities 2018: $6,174Net Assets 2018: $639,1522018Assets 2019: $647,288Liabilities 2019: $486Net Assets 2019: $646,8022019Assets 2020: $861,271Liabilities 2020: $8,782Net Assets 2020: $852,4892020Assets 2021: $852,468Liabilities 2021: $21,415Net Assets 2021: $831,0532021Assets 2022: $848,215Liabilities 2022: $11,126Net Assets 2022: $837,0892022Assets 2023: $1,156,979Liabilities 2023: $13,190Net Assets 2023: $1,143,7892023Assets 2024: $1,101,759Liabilities 2024: $12,220Net Assets 2024: $1,089,5392024

Highlighted filing

2010

Assets$25,181
Liabilities$17,844
Net Assets$7,337

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $292,5052010Expenses 2011: $499,4692011Expenses 2012: $603,3252012Revenue 2013: $947,207Expenses 2013: $794,040Net Income 2013: $153,1672013Revenue 2014: $1,223,154Expenses 2014: $1,161,267Net Income 2014: $61,8872014Revenue 2015: $1,845,037Expenses 2015: $1,765,653Net Income 2015: $79,3842015Revenue 2016: $2,424,613Expenses 2016: $2,347,594Net Income 2016: $77,0192016Revenue 2017: $2,760,450Expenses 2017: $2,787,310Net Income 2017: -$26,8602017Revenue 2018: $2,633,114Expenses 2018: $2,481,602Net Income 2018: $151,5122018Revenue 2019: $2,492,291Expenses 2019: $2,484,641Net Income 2019: $7,6502019Revenue 2020: $3,160,157Expenses 2020: $2,954,470Net Income 2020: $205,6872020Revenue 2021: $2,681,362Expenses 2021: $2,702,798Net Income 2021: -$21,4362021Revenue 2022: $2,773,119Expenses 2022: $2,767,083Net Income 2022: $6,0362022Revenue 2023: $3,460,155Expenses 2023: $3,153,455Net Income 2023: $306,7002023Revenue 2024: $4,503,526Expenses 2024: $4,557,776Net Income 2024: -$54,2502024

Highlighted filing

2010

Revenue-
Expenses$292,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 3, 2011
Return Version
2010v3.2
Gross Receipts
$254,558
Mission and Program Overview

Mission

Compass' primary mission is to train foster families to provide a stable, structured, nurturing environment to youth displaced from their natural families.

Filing and Contact Details

Filer

EIN
20-8736269
Raw XML Appendix370 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY02477
IRS990/AccountsPayableAccruedExpenses/EOY010344
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZATION FUNCTIONS TO PROVIDE TRAINING TO FOSTER FAMILIES TO PROVIDE A SAFE, STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101322 14TH AVE
IRS990/AddressPrincipalOfficerUS/City0KEARNEY
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068845
IRS990/Advertising/ManagementAndGeneral0296
IRS990/Advertising/Total0296
IRS990/AllOtherContributions07270
IRS990/AllOtherExpenses/ManagementAndGeneral05029
IRS990/AllOtherExpenses/ProgramServices02363
IRS990/AllOtherExpenses/Total07392
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IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
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IRS990/DeductibleContributionsOfArt00
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IRS990/DepreciationDepletion/Total05256
IRS990/DescribedIn501C301
IRS990/Description0TRAINING OF FOSTER FAMILIES TO PROVIDE BETTER ENVIRONMENTS FOR DISPLACED YOUTH.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ISAMEL TORRES
IRS990/Form990PartVIISectionA/NamePerson1ROGER WENDT
IRS990/Form990PartVIISectionA/NamePerson2SHAD GETZ
IRS990/Form990PartVIISectionA/NamePerson3DANIELLE STANTON
IRS990/Form990PartVIISectionA/NamePerson4BECKY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5RYAN STANTON
IRS990/Form990PartVIISectionA/NamePerson6BILL WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization548000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization648000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GovernmentGrants02999
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts0254558
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IRS990/IndependentAuditFinancialStmt00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total012884
IRS990/Interest/ManagementAndGeneral0473
IRS990/Interest/Total0473
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08484
IRS990/LandBuildingsEquipmentBasis018178
IRS990/LandBuildingsEquipmentBasisNet/BOY011801
IRS990/LandBuildingsEquipmentBasisNet/EOY09694
IRS990/LoansFromOfficersDirectors/EOY07500
IRS990/LoanToOfficerOrDQP01
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody07
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensesCurrentYear0142780
IRS990/OtherExpenses/Description0FOSTER CARE REIMBURSEME
IRS990/OtherExpenses/Description1AUTO EXPENSES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3VISITATION SERVICES
IRS990/OtherExpenses/Description4YOUTH EXPENSES
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IRS990/OtherExpenses/Total42950
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IRS990/PartialLiquidation00
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0244289
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0263442
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0244289
IRS990/ProgramServiceRevenue/TotalRevenueColumn0244289
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-37947
IRS990/RegularMonitoringEnforcement00
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IRS990/ReportOtherLiabilities00
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IRS990/RevenuesLessExpensesCY0-37947
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IRS990/SalariesEtcCurrentYear0149725
IRS990/SalariesEtcPriorYear0119819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012919
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048830
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal170048830
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05630
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020012
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012919
IRS990ScheduleA/Total170/Total048830
IRS990ScheduleA/TotalSupport048830
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue09694
IRS990ScheduleD/Equipment/Depreciation08484
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis018178
IRS990ScheduleD/ExcessOrDeficitForYear0-37947
IRS990ScheduleD/ExcessOrDeficitPerFS0-37947
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0292505
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0254558
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0292505
IRS990ScheduleD/TotalExpensesPerForm9900292505
IRS990ScheduleD/TotalOfBookValueLandBuildings09694
IRS990ScheduleD/TotalRevenue0254558
IRS990ScheduleD/TotalRevenuePerForm9900254558
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0292505
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0254558
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CASH INFUSION LOAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BILL WILLIAMS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BILL IS AN EMPLOYEE OF COMPASS AND SERVES ON THE BOARD OF DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
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IRS990ScheduleL/LoanTable/BalanceDue07500
IRS990ScheduleL/LoanTable/Default00
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IRS990ScheduleL/LoanTable/NamePerson0BILL WILLIAMS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07500
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH INFUSION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue07500
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS BILL WILLIAMS AND BECKY WILLIAMS ARE MARRIED. BOARD MEMBERS RYAN STANTON AND BILL WILLIAMS SERVE AS THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAM OPERATIONS, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH THE USE OF COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT COMPASS OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0NE
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104810 ELK RIDGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068516
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BEAS CO INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04024237672
IRS990/TotalAssets/BOY047761
IRS990/TotalAssetsBOY047761
IRS990/TotalAssets/EOY025181
IRS990/TotalAssetsEOY025181
IRS990/TotalCompGT150K00
IRS990/TotalContributions010269
IRS990/TotalExpensesCurrentYear0292505
IRS990/TotalExpensesPriorYear0276009
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019084
IRS990/TotalFunctionalExpenses/ProgramServices0273421
IRS990/TotalFunctionalExpenses/Total0292505
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02477
IRS990/TotalLiabilitiesBOY02477
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IRS990/TotalLiabilitiesEOY017844
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IRS990/TotalNbrVolunteers00
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IRS990/TotalOtherCompensation00
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IRS990/TotalProgramServiceRevenue0244289
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg096000
IRS990/TotalRevenueCurrentYear0254558
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0244289
IRS990/TotalRevenue/TotalRevenueColumn0254558
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0WWW.COMPASSNEBRASKA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208736269
ReturnHeader/Filer/Name/BusinessNameLine10COMPASS
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone03084405813
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 996
ReturnHeader/Filer/USAddress/City0KEARNEY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0688480996
ReturnHeader/Officer/DateSigned02011-06-03
ReturnHeader/Officer/Name0RYAN STANTON
ReturnHeader/Officer/Phone03084405813
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 E 25TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEARNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068847
ReturnHeader/Preparer/Name0MINDY M OMAN CPA
ReturnHeader/Preparer/Phone03082345565
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-07T11:11:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$4.50$4.56$0.05
2023Summary only. Only limited summary data is available for this year.$1.16$0.01$1.14$3.46$3.15$0.31
2022Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$2.77$2.77$0.01
2021Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$2.68$2.70$0.02
2020Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$3.16$2.95$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.49$2.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$2.63$2.48$0.15
2017Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$2.76$2.79$0.03
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$2.42$2.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.85$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.22$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.95$0.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.29