Civic Intelligence

Compass

990 • Fiscal year 2022 • EIN 20-8736269

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$127,373

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$848,215

Flat from 2022

Net Assets

Flat

$837,089

Flat from 2022

Liabilities

Flat

$11,126

Flat from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Flat

$2,773,119

Flat from 2022

Expenses

Flat

$2,767,083

Flat from 2022

Net Income

Flat

$6,036

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2022

Assets$848,215
Liabilities$11,126
Net Assets$837,089
Open 2022 Filing

Operations Trend

Revenue Growth46th 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 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

2022

Revenue$2,773,119
Expenses$2,767,083
Net Income$6,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,776,266
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
Savings and Temporary Cash Investments$508,075$509,586▲ $1,511
Cash and Non-Interest-Bearing Accounts$206,192$202,221▼ $3,971
Land, Buildings, and Equipment, Net$136,311$129,855▼ $6,456
Prepaid Expenses and Deferred Charges$0$3,663▲ $3,663
Total Assets$852,468$848,215▼ $4,253
Other Assets Total$1,890$2,890▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$21,415$11,126▼ $10,289
Total Liabilities$21,415$11,126▼ $10,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,053$837,089▲ $6,036
Total Net Assets Fund Balance$831,053$837,089▲ $6,036
Total Liabilities and Net Assets / Fund Balance$852,468$848,215▼ $4,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,739$90,437$209,176
Equipment$11,116$129,192$140,308
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan StantonExecutive DirectorFT$127,373$127,373

Board Members and Trustees

NameTitle
Scott MurrishDirector
Tricia BishopDirector
Ismael TorresSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,252
Program Service Revenue
$2,654,903
Investment Income
$3,194
Other Revenue
$3,770
All Other Contributions
$111,252
Change in Net Assets
$6,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,680
Salaries, Compensation, and Employee Benefits$1,337,403
Total Fundraising Expense$25,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,732$263,923$11,997$1,199,652
All Other Expenses$84,119$42,880$5,053$132,052
Payroll Taxes$75,619$21,606$982$98,207
Insurance$44,822--$44,822
Office Expenses$37,326$5,060$913$43,299
Other Employee Benefits$30,449$8,700$395$39,544
Advertising$24,004-$6,001$30,005
Other Expenses$20,318$5,079-$25,397
Depreciation Depletion$23,010--$23,010
Fees for Services Accounting-$22,525-$22,525
Travel$1,729--$1,729
Total Functional Expenses$2,362,828$378,914$25,341$2,767,083
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 member ryan stanton serves as the executive director.”

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
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Stanton
Formed
2007
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
51
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 2020. 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 Appendix371 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.

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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 2020. 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:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER RYAN STANTON SERVES AS THE EXECUTIVE DIRECTOR.
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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPA's PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02023-06-01T11:58:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,215
Liabilities
$11,126
Net assets
$837,089
Revenue
$2,773,119
Expenses
$2,767,083
Net income
$6,036
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
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$2.77$2.77$0.01
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