Civic Intelligence

Compass

990 • Fiscal year 2017 • EIN 20-8736269

Jan 01, 2017 to Dec 31, 2017

Kearney, NE
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$516,465

Down $2,764 (-0.5%) from 2016

Net Assets

Down

$487,640

Down $26,860 (-5.2%) from 2016

Liabilities

Up

$28,825

Up $24,096 (+510%) from 2016

Revenue

Up

$2,760,450

Up $335,837 (+14%) from 2016

Expenses

Up

$2,787,310

Up $439,716 (+19%) from 2016

Net Income

Down

-$26,860

Down $103,879 (-135%) from 2016

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

2017

Assets$516,465
Liabilities$28,825
Net Assets$487,640

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

2017

Revenue$2,760,450
Expenses$2,787,310
Net Income-$26,860
Filing Detail Status

This 2017 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
Jan 1, 2017 to Dec 31, 2017
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.

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