Civic Intelligence

Compass Community Connections

990 • Fiscal year 2013 • EIN 23-1494790

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.COMPASS-COMMUNITY.ORG
31 S Dorcas Street17044
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,639,947

Down $124,682 (-3.3%) from 2012

Net Assets

Down

$800,658

Down $66,420 (-7.7%) from 2012

Liabilities

Down

$2,839,289

Down $58,262 (-2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,007,158

Up $118,254 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,854,079Liabilities 2011: $2,956,687Net Assets 2011: $897,3922011Assets 2012: $3,764,629Liabilities 2012: $2,897,551Net Assets 2012: $867,0782012Assets 2013: $3,639,947Liabilities 2013: $2,839,289Net Assets 2013: $800,6582013Assets 2014: $3,623,000Liabilities 2014: $2,830,206Net Assets 2014: $792,7942014Assets 2015: $3,542,065Liabilities 2015: $2,798,955Net Assets 2015: $743,1102015Assets 2016: $3,481,336Liabilities 2016: $2,320,028Net Assets 2016: $1,161,3082016Assets 2017: $3,324,271Liabilities 2017: $2,172,745Net Assets 2017: $1,151,5262017Assets 2018: $3,533,005Liabilities 2018: $2,073,044Net Assets 2018: $1,459,9612018Assets 2019: $3,305,801Liabilities 2019: $1,874,441Net Assets 2019: $1,431,3602019Assets 2020: $4,004,961Liabilities 2020: $2,482,901Net Assets 2020: $1,522,0602020Assets 2021: $3,753,041Liabilities 2021: $1,997,598Net Assets 2021: $1,755,4432021Assets 2022: $3,841,962Liabilities 2022: $1,803,703Net Assets 2022: $2,038,2592022Assets 2023: $4,286,435Liabilities 2023: $1,703,595Net Assets 2023: $2,582,8402023Assets 2024: $4,168,994Liabilities 2024: $1,534,688Net Assets 2024: $2,634,3062024

Highlighted filing

2013

Assets$3,639,947
Liabilities$2,839,289
Net Assets$800,658
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,821,562Expenses 2011: $1,970,778Net Income 2011: -$149,2162011Expenses 2012: $1,888,9042012Expenses 2013: $2,007,1582013Revenue 2014: $2,178,604Expenses 2014: $2,186,468Net Income 2014: -$7,8642014Revenue 2015: $2,303,806Expenses 2015: $2,353,490Net Income 2015: -$49,6842015Revenue 2016: $2,193,131Expenses 2016: $2,201,820Net Income 2016: -$8,6892016Revenue 2017: $2,167,601Expenses 2017: $2,177,382Net Income 2017: -$9,7812017Revenue 2018: $2,708,739Expenses 2018: $2,400,304Net Income 2018: $308,4352018Revenue 2019: $2,679,744Expenses 2019: $2,708,345Net Income 2019: -$28,6012019Revenue 2020: $2,797,009Expenses 2020: $2,706,309Net Income 2020: $90,7002020Revenue 2021: $3,079,035Expenses 2021: $2,845,652Net Income 2021: $233,3832021Revenue 2022: $3,171,670Expenses 2022: $2,888,854Net Income 2022: $282,8162022Revenue 2023: $3,561,060Expenses 2023: $3,016,479Net Income 2023: $544,5812023Revenue 2024: $3,358,535Expenses 2024: $3,307,069Net Income 2024: $51,4662024

Highlighted filing

2013

Revenue-
Expenses$2,007,158
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.2
Gross Receipts
$2,236,338
Mission and Program Overview

Mission

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives. The goal is to create a climate of acceptance of persons with disabilities and enable them to contribute to the full extent of their ability and desire.

Filing and Contact Details

Filer

EIN
23-1494790
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03350399
IRS990ScheduleD/Equipment/BookValue031885
IRS990ScheduleD/Equipment/Depreciation0217030
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0263419
IRS990ScheduleD/ExpensesNotRptdF9900295600
IRS990ScheduleD/ExpensesSubtotal02007158
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Center files its forms 990 in the U.S. federal jurisdiction and with the Bureau of Charitable Organizations for the State of Pennsylvania. The organization is generally no longer subject to examination by the Internal Revenue Service for years before 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Rental expenses and fundraising expenses are reported in gross revenue and expenses on the audited financial statements. Form 990, Part VIII treats these as a reduction of revenue.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Rental expenses and fundraising expenses are reported in gross revenue and expenses on the audited financial statements. Form 990, Part VIII treats these as a reduction of revenue.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0IV
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference011f
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference22d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0102405
IRS990ScheduleD/Land/OtherCostOrOtherBasis0102405
IRS990ScheduleD/OtherExpensesIncluded0295600
IRS990ScheduleD/OtherLandBuildings/BookValue0849
IRS990ScheduleD/OtherLandBuildings/Depreciation04147
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04996
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherRevenues0295600
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,639,947
Liabilities
$2,839,289
Net assets
$800,658
Revenue
-
Expenses
$2,007,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.53$2.63$3.36$3.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.70$2.58$3.56$3.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.80$2.04$3.17$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.75$2.00$1.76$3.08$2.85$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.48$1.52$2.80$2.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.87$1.43$2.68$2.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.07$1.46$2.71$2.40$0.31
2017Summary only. Only limited summary data is available for this year.$3.32$2.17$1.15$2.17$2.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.32$1.16$2.19$2.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$2.80$0.74$2.30$2.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.83$0.79$2.18$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.84$0.80$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.90$0.87$1.89
2011Summary only. Only limited summary data is available for this year.$3.85$2.96$0.90$1.82$1.97$0.15