Civic Intelligence

Compass Mark Inc.

990 • Fiscal year 2013 • EIN 23-6444556

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 10, 2013

630 Janet Avenue17601
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% 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

21st percentile

-4.7%

Faster asset growth than 21% 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.

Assets

Down

$750,054

Down $36,922 (-4.7%) from 2012

Net Assets

Down

$666,008

Down $28,531 (-4.1%) from 2012

Liabilities

Down

$84,046

Down $8,391 (-9.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,745,544

Up $53,622 (+3.2%) from 2012

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

2013

Assets$750,054
Liabilities$84,046
Net Assets$666,008

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

2013

Revenue-
Expenses$1,745,544
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.3
Gross Receipts
$1,727,257
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 879, lending library materials of 144, publications distributed of 39,415,health fair attendees of 2,260, education attendees of 1,059, and website visits of 128,058.
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 456 attending 23 elementary schools throughout 10 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 1,065 students attending 17 schools throughout 6 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 2,575 attending 13 schools throughout 5 school districts.
Filing and Contact Details

Filer

EIN
23-6444556
Raw XML AppendixShowing 400 of 562 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 879, LENDING LIBRARY MATERIALS OF 144, PUBLICATIONS DISTRIBUTED OF 39,415,HEALTH FAIR ATTENDEES OF 2,260, EDUCATION ATTENDEES OF 1,059, AND WEBSITE VISITS OF 128,058.
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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 456 ATTENDING 23 ELEMENTARY SCHOOLS THROUGHOUT 10 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 1,065 STUDENTS ATTENDING 17 SCHOOLS THROUGHOUT 6 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 2,575 ATTENDING 13 SCHOOLS THROUGHOUT 5 SCHOOL DISTRICTS.
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IRS990/ActivityOther/Description0ALTERNATIVE COMMUNITY INTERVENTION IS A COMMUNITY-BASED EARLY INTERVENTION PROGRAM DESIGNED TO REDUCE RISK FACTORS AND BUILD RESILIENCY SKILLS AMONG YOUTH AND FAMILIES. SUCCESS IN THIS PROGRAM IS ACHIEVED THROUGH ACROSS-AGES MENTORING, COMMUNITY INVOLVEMENT, SUPPORT, TUTORING, AND TALENT/SKILL DEVELOPMENT. THE COMPONENTS OF ACI INCLUDE FUTURE GENERATIONS AFTER SCHOOL PROGRAM, KIDS KAMP SUMMER RESIDENTIAL CAMP, AND CONNECTIONS SUMMER DAY CAMP PROGRAM. THE NUMBER OF STUDENTS SERVED BY ACI INCLUDED 403 IN FUTURE GENERATIONS, 62 AT KIDS KAMP, AND 38 AT CONNECTIONS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08532
IRS990ScheduleA/GrossInvestmentIncome170/Total030711
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0591942
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99230
IRS990ScheduleA/PublicSupportTotal17005311243
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01128862
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01104254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0880351
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0976949
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01220827
IRS990ScheduleA/Total170/Total05311243
IRS990ScheduleA/TotalSupport05341954
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/GrassrootsCeilingAmount0250562
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear058058
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1058649
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2050334
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0167041
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals058058
IRS990ScheduleC/LobbyingCeilingAmount01002243
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0232230
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10234596
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20201336
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0668162
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0232230
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01616394
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals028200
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01644594
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear028200
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1047643
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2020000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total095843
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals028200
IRS990ScheduleD/BoardDesignatedEOYBalance00.39000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0826
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0337947
IRS990ScheduleD/CurrentYear/Contributions05500
IRS990ScheduleD/CurrentYear/EndOfYearBalance0248990
IRS990ScheduleD/CurrentYear/GrantsOrScholarships02588
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05502
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0716
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0340711
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01050
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0337947
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships03247
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0149
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0833
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0318205
IRS990ScheduleD/CurrentYearMinus2Years/Contributions020381
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0340711
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships03756
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses06714
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0319
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0342493
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01550
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0318205
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships05000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses019481
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures040000
IRS990ScheduleD/CurrentYear/OtherExpenditures096545
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue022286
IRS990ScheduleD/Equipment/Depreciation016656
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038942
IRS990ScheduleD/ExpensesNotRptdF990020829
IRS990ScheduleD/ExpensesSubtotal01745544

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