Civic Intelligence

Compass

990 • Fiscal year 2019 • EIN 20-8736269

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.COMPASSNEBRASKA.ORG
PO Box 996Kearney, NE 68848-0996

(308) 440-5813

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,282

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$647,288

Up $1,962 (+0.3%) from 2018

Net Assets

Up

$646,802

Up $7,650 (+1.2%) from 2018

Liabilities

Down

$486

Down $5,688 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin41st percentile

Revenue

Down

$2,492,291

Down $140,823 (-5.3%) from 2018

Expenses

Up

$2,484,641

Up $3,039 (+0.1%) from 2018

Net Income

Down

$7,650

Down $143,862 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$647,288
Liabilities$486
Net Assets$646,802
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$2,492,291
Expenses$2,484,641
Net Income$7,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,492,291
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.

Organization functions to provide training to foster families to provide a safe, stable, structured, nurturing environment to youth displaced from their natural families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,592$366,253▲ $14,661
Land, Buildings, and Equipment, Net$147,219$135,084▼ $12,135
Savings and Temporary Cash Investments$101,000$102,108▲ $1,108
Prepaid Expenses and Deferred Charges$40,852$41,953▲ $1,101
Total Assets$645,326$647,288▲ $1,962
Other Assets Total$4,663$1,890▼ $2,773
Liabilities
Accounts Payable and Accrued Expenses$6,174$486▼ $5,688
Total Liabilities$6,174$486▼ $5,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,152$646,802▲ $7,650
Total Net Assets Fund Balance$639,152$646,802▲ $7,650
Total Liabilities and Net Assets / Fund Balance$645,326$647,288▲ $1,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,102$53,998$163,100
Equipment$25,982$113,903$139,885
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill WilliamsDirector of ProgramsFT$126,282$126,282
Ryan StantonExecutive DirectorFT$125,875$125,875

Board Members and Trustees

NameTitle
Roger WendtDirector
Scott MurrishDirector
Shad GetzDirector
Terry GerdesDirector
Tricia BishopDirector
Ismael TorresSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,066
Program Service Revenue
$2,425,807
Investment Income
$1,108
Other Revenue
$4,310
All Other Contributions
$61,066
Change in Net Assets
$7,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,529
Other Expenses$1,088,112
Total Fundraising Expense$23,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,657$266,707$18,782$1,252,146
All Other Expenses$79,151$32,838$352$112,341
Payroll Taxes$75,068$20,712$1,459$97,239
Other Employee Benefits$36,395$10,042$707$47,144
Insurance$37,567--$37,567
Other Expenses$20,314$5,079-$25,393
Depreciation Depletion$25,130--$25,130
Office Expenses$18,944$3,075$970$22,989
Fees for Services Legal-$18,780-$18,780
Advertising$5,580-$1,395$6,975
Fees for Services Accounting-$2,125-$2,125
Total Functional Expenses$2,095,302$365,674$23,665$2,484,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members ryan stanton and bill williams serve as the executive director and director of program operations, respectively.”

Form 990, Part VI, Section B, line 11B

“The organization's board of directors reviews and approves the organization's form 990 before it is filed.”

Form 990, Part VI, Section B, line 15

“The organization's board of directors determines compensation through the use of comparability data.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is made available upon request.”

Form 990, Part VI, Section C, line 19

“Financial statements, conflict of interest policy, and governing documents are available for review at compass office.”

Filing and Contact Details

Filer

Filer Name
Compass
EIN
20-8736269
Phone
3084405813
Address
PO BOX 996, KEARNEY, NE 68848-0996

Signing Officer

Name
Ryan Stanton
Title
Executive Director
Phone
3084405813
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Stanton
Formed
2007
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
0
Employees
42
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The modified cash basis of accounting requires management to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The entity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2016. The entity's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The entity did not incur any penalties or interest on income taxes for the periods being reported.”

Raw XML Appendix399 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322391
IRS990ScheduleA/TotalSupportAmt0322391
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE ENTITY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ENTITY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RYAN STANTON AND BILL WILLIAMS SERVE AS THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAM OPERATIONS, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH THE USE OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT COMPASS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061066
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02095302
IRS990/TotalFunctionalExpensesGrp/TotalAmt02484641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06174
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IRS990/TotalLiabilitiesGrp/BOYAmt06174
IRS990/TotalLiabilitiesGrp/EOYAmt0486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639152
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.COMPASSNEBRASKA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03084405813
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
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ReturnHeader/Filer/PhoneNum03084405813
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02020-05-12T13:16:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,288
Liabilities
$486
Net assets
$646,802
Revenue
$2,492,291
Expenses
$2,484,641
Net income
$7,650
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
2019Detailed filing. Detailed filing data is available for this year.$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