Civic Intelligence

Compass Mark Inc.

990 • Fiscal year 2011 • EIN 23-6444556

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 24, 2011

Organization ProfileWWW.COMPASSMARK.ORG

View Organization Page

630 Janet Avenue17601
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$696,939

No earlier filing loaded for comparison.

Net Assets

$620,220

No earlier filing loaded for comparison.

Liabilities

$76,719

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,351,387

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $696,939Liabilities 2011: $76,719Net Assets 2011: $620,2202011Assets 2012: $786,976Liabilities 2012: $92,437Net Assets 2012: $694,5392012Assets 2013: $750,054Liabilities 2013: $84,046Net Assets 2013: $666,0082013Assets 2014: $873,040Liabilities 2014: $73,548Net Assets 2014: $799,4922014Assets 2015: $1,207,631Liabilities 2015: $62,438Net Assets 2015: $1,145,1932015Assets 2016: $1,277,641Liabilities 2016: $59,573Net Assets 2016: $1,218,0682016Assets 2017: $1,440,284Liabilities 2017: $563,373Net Assets 2017: $876,9112017Assets 2018: $1,155,808Liabilities 2018: $77,008Net Assets 2018: $1,078,8002018Assets 2019: $1,194,005Liabilities 2019: $73,892Net Assets 2019: $1,120,1132019Assets 2020: $1,306,992Liabilities 2020: $74,283Net Assets 2020: $1,232,7092020Assets 2021: $1,436,627Liabilities 2021: $70,441Net Assets 2021: $1,366,1862021Assets 2022: $1,469,800Liabilities 2022: $94,499Net Assets 2022: $1,375,3012022Assets 2023: $1,542,808Liabilities 2023: $58,048Net Assets 2023: $1,484,7602023Assets 2024: $1,619,179Liabilities 2024: $123,041Net Assets 2024: $1,496,1382024Assets 2025: $1,933,364Liabilities 2025: $311,142Net Assets 2025: $1,622,2222025

Highlighted filing

2011

Assets$696,939
Liabilities$76,719
Net Assets$620,220
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,351,3872011Expenses 2012: $1,691,9222012Expenses 2013: $1,745,5442013Revenue 2014: $1,621,195Expenses 2014: $1,500,640Net Income 2014: $120,5552014Revenue 2015: $1,459,943Expenses 2015: $1,399,000Net Income 2015: $60,9432015Revenue 2016: $1,306,455Expenses 2016: $1,237,830Net Income 2016: $68,6252016Revenue 2017: $1,203,507Expenses 2017: $1,094,505Net Income 2017: $109,0022017Revenue 2018: $1,317,497Expenses 2018: $1,183,212Net Income 2018: $134,2852018Revenue 2019: $1,297,021Expenses 2019: $1,281,382Net Income 2019: $15,6392019Revenue 2020: $1,440,639Expenses 2020: $1,335,825Net Income 2020: $104,8142020Revenue 2021: $1,655,101Expenses 2021: $1,599,280Net Income 2021: $55,8212021Revenue 2022: $1,725,394Expenses 2022: $1,665,336Net Income 2022: $60,0582022Revenue 2023: $1,864,755Expenses 2023: $1,782,705Net Income 2023: $82,0502023Revenue 2024: $1,952,688Expenses 2024: $1,978,678Net Income 2024: -$25,9902024Revenue 2025: $2,302,150Expenses 2025: $2,223,879Net Income 2025: $78,2712025

Highlighted filing

2011

Revenue-
Expenses$1,351,387
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$1,415,499
Mission and Program Overview

Mission

To prevent addiction through education, skill-building and community mobilization.

Major Activities

Activity 2
The drug and alcohol information center is lancaster county's "one-stop- shop" for information about alcohol, tobacco and other drugs. The center's services include information and referral, offering confidential responses to addiction-related concerns, a free lending library and publication clearinghouse. The information center's education and advocacy services are comprised of professional trainings, community workshops, children's presentations, parent education, and more. The goal is to provide people with the skills they need to change lives. Service recipients include information and referral contacts of 924, lending library materials of 203, publications distributed of 21,052,health fair attendees of 3,039, education attendees of 6,136, and website visits of 115,453.
Activity 3
Elementary & youth support program is a school based, small group early intervention/prevention program for students in grades k-5 at risk for substance abuse and other health-damaging behaviors. The number of students served by eysp was 880 attending 20 elementary schools throughout 7 school districts. Lions quest is a life skills education program designed to help young people in kindergarten through eighth grade develop positive committments to their families, schools, peers, and communities and to encourage healthy, drug-free lives. The total number of students served by lions quest was 830 students attending 12 schools throughout 9 school districts. The skillquest program consists of full-classroom topics for fourth through eighth graders developed to provide students with skills to help them become successful, happy, and responsible members of their communities. The six curriculum topics are: bully busting, anger alert, stressed out, transitions, positive choices and cultural diversity. The number of students served by skillquest was 1,623 attending 12 schools throughout 6 school districts.
Filing and Contact Details

Filer

EIN
23-6444556
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IRS990/Activity2/Description0THE DRUG AND ALCOHOL INFORMATION CENTER IS LANCASTER COUNTY'S "ONE-STOP- SHOP" FOR INFORMATION ABOUT ALCOHOL, TOBACCO AND OTHER DRUGS. THE CENTER'S SERVICES INCLUDE INFORMATION AND REFERRAL, OFFERING CONFIDENTIAL RESPONSES TO ADDICTION-RELATED CONCERNS, A FREE LENDING LIBRARY AND PUBLICATION CLEARINGHOUSE. THE INFORMATION CENTER'S EDUCATION AND ADVOCACY SERVICES ARE COMPRISED OF PROFESSIONAL TRAININGS, COMMUNITY WORKSHOPS, CHILDREN'S PRESENTATIONS, PARENT EDUCATION, AND MORE. THE GOAL IS TO PROVIDE PEOPLE WITH THE SKILLS THEY NEED TO CHANGE LIVES. SERVICE RECIPIENTS INCLUDE INFORMATION AND REFERRAL CONTACTS OF 924, LENDING LIBRARY MATERIALS OF 203, PUBLICATIONS DISTRIBUTED OF 21,052,HEALTH FAIR ATTENDEES OF 3,039, EDUCATION ATTENDEES OF 6,136, AND WEBSITE VISITS OF 115,453.
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IRS990/PrepaidExpensesDeferredCharges/BOY07529
IRS990/PrepaidExpensesDeferredCharges/EOY011451
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0529594
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1SALES TO PUBLIC
IRS990/ProgramServiceRevenue/ExclusionAmount02700
IRS990/ProgramServiceRevenuePriorYear0155637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0526894
IRS990/ProgramServiceRevenue/TotalRevenueColumn0526894
IRS990/ProgramServiceRevenue/TotalRevenueColumn12700
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges021541
IRS990/ReconcilationRevenueExpenses064112
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0137092
IRS990/RevenuesLessExpensesCY064112
IRS990/RevenuesLessExpensesPriorYear04132
IRS990/SalariesEtcCurrentYear01075294
IRS990/SalariesEtcPriorYear0777300
IRS990/SavingsAndTempCashInvestments/BOY0303752
IRS990/SavingsAndTempCashInvestments/EOY0255106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0880351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0976949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01220827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01109462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01065240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05252829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015788
IRS990ScheduleA/GrossInvestmentIncome170/Total050670
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0526894
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84090
IRS990ScheduleA/PublicSupportTotal17005252829
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0880351
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0976949
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01220827
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01109462
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01065240
IRS990ScheduleA/Total170/Total05252829
IRS990ScheduleA/TotalSupport05303499
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/GrassrootsCeilingAmount075501
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear050334
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total050334
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals050334
IRS990ScheduleC/LobbyingCeilingAmount0302004
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0201336
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0201336
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0201336
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01243355

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$696,939
Liabilities
$76,719
Net assets
$620,220
Revenue
-
Expenses
$1,351,387
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.62$2.30$2.22$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.12$1.50$1.95$1.98$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$1.86$1.78$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.38$1.73$1.67$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$1.66$1.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.23$1.44$1.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$1.30$1.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$1.32$1.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.56$0.88$1.20$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.31$1.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.46$1.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.62$1.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.69$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.62$1.35