Civic Intelligence

Compass Mark Inc.

990 • Fiscal year 2012 • EIN 23-6444556

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

630 Janet Avenue17601
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$786,976

Up $90,037 (+13%) from 2011

Net Assets

Up

$694,539

Up $74,319 (+12%) from 2011

Liabilities

Up

$92,437

Up $15,718 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,691,922

Up $340,535 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$786,976
Liabilities$92,437
Net Assets$694,539

Operations Trend

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

2012

Revenue-
Expenses$1,691,922
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,771,578
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
Raw XML AppendixShowing 400 of 579 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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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/Activity3/Description0ELEMENTARY & 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.
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IRS990/SavingsAndTempCashInvestments/EOY0307649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01104254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0880351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0976949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01220827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01109462
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05291843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016566
IRS990ScheduleA/GrossInvestmentIncome170/Total040824
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0661382
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99040
IRS990ScheduleA/PublicSupportTotal17005291843
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01104254
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0880351
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0976949
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01220827
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01109462
IRS990ScheduleA/Total170/Total05291843
IRS990ScheduleA/TotalSupport05332667
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/GrassrootsCeilingAmount0163475
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear058649
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1050334
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0108983
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals058649
IRS990ScheduleC/LobbyingCeilingAmount0653898
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0234596
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10201336
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0435932
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0234596
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01644279
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals047643
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01691922
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear047643
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1020000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total067643
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals047643
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.65000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0716
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0340711
IRS990ScheduleD/CurrentYear/Contributions01050
IRS990ScheduleD/CurrentYear/EndOfYearBalance0337947
IRS990ScheduleD/CurrentYear/GrantsOrScholarships03247
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0149
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0833
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0318205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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