Civic Intelligence

Compass Mark Inc.

990 • Fiscal year 2014 • EIN 23-6444556

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.COMPASSMARK.ORG

View Organization Page

630 Janet Avenue17601

(717) 299-2831

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,927

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$873,040

Up $122,986 (+16%) from 2013

Net Assets

Up

$799,492

Up $133,484 (+20%) from 2013

Liabilities

Down

$73,548

Down $10,498 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

$1,621,195

No earlier filing loaded for comparison.

Expenses

Down

$1,500,640

Down $244,904 (-14%) from 2013

Net Income

$120,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$873,040
Liabilities$73,548
Net Assets$799,492
Open 2014 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

2014

Revenue$1,621,195
Expenses$1,500,640
Net Income$120,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,637,489
Mission and Program Overview

Mission

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

To reduce the incidence, prevalence, and consequences of the harmful use of and addiction to alcohol and other drugs and all incidents of gambling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$211,924$301,688▲ $89,764
Savings and Temporary Cash Investments$261,939$264,820▲ $2,881
Investments in Publicly Traded Securities$228,666$249,820▲ $21,154
Land, Buildings, and Equipment, Net$28,894$38,380▲ $9,486
Prepaid Expenses and Deferred Charges$18,476$18,177▼ $299
Cash and Non-Interest-Bearing Accounts$155$155→ $0
Total Assets$750,054$873,040▲ $122,986
Liabilities
Accounts Payable and Accrued Expenses$48,748$41,265▼ $7,483
Other Liabilities$28,531$27,111▼ $1,420
Mortgage Notes Payable Secured by Investment Property$6,767$5,172▼ $1,595
Total Liabilities$84,046$73,548▼ $10,498
Net Assets / Fund Balance
Unrestricted Net Assets$456,895$475,132▲ $18,237
Temporarily Rstr Net Assets$57,708$170,500▲ $112,792
Permanently Rstr Net Assets$151,405$153,860▲ $2,455
Total Net Assets Fund Balance$666,008$799,492▲ $133,484
Total Liabilities and Net Assets / Fund Balance$750,054$873,040▲ $122,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,380$21,899$60,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$248,990$500▲ $2,629-$247,456
2012$337,947$5,500▲ $5,502$96,545$248,990
2011$340,711$1,050▲ $149-$337,947
2010$318,205$20,381▲ $6,714-$340,711
2009$342,493$1,550▲ $19,481$40,000$318,205
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KuntzExec DirectoFT$74,748$4,179$78,927

Board Members and Trustees

NameTitle
Aaron D HollisPresident
Connie Sheaffer Rn BsnPresident
Barbe HenrichsMember
Christopher MetzlerMember
Conni YoderMember
Diane DuellMember
Douglas S BrossmanMember
Dr Lewis E JuryMember
Edward W HunterMember
Israel GonzalezMember
Kate BrossmanMember
Leo LutzMember
Todd BlakensteinMember
Mark ZettlemoyerTreasurer
Kevin L BradleyVice Preside
Mary SponaugleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,664
Program Service Revenue
$348,422
Investment Income
$9,189
Other Revenue
$16,920
All Other Contributions
$87,620
Change in Net Assets
$120,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,195
Revenue Not Reported on Form 990
$29,223
Total Revenue per Audited Statements
$1,650,418
Total Revenue per Form 990
$1,621,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,620
Other Expenses$283,020
Total Fundraising Expense$40,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,059$55,830$14,445$903,334
Fees for Services Other$123,094$3,982$2,427$129,503
Payroll Taxes$79,010$6,656$2,431$88,097
Other Employee Benefits$73,600$7,481$2,087$83,168
Current Officers, Directors, Trustees, and Key Employees$37,374$22,424$14,950$74,748
Pension Plan Contributions$60,428$6,148$1,697$68,273
Office Expenses$54,983$639$620$56,242
Occupancy$29,519$2,190$593$32,302
Travel$27,066$142$42$27,250
All Other Expenses$10,434$581$261$11,276
Insurance$8,439$792$223$9,454
Depreciation Depletion$3,878$372$120$4,370
Other Expenses$1,293$336$154$1,783
Conferences and Meetings$1,265$188$13$1,466
Interest$788$76$25$889
Advertising$119--$119
Total Functional Expenses$1,352,715$107,837$40,088$1,500,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,516,934
Expenses per Audited Statements$1,500,640
Total Expenses per Form 990$1,500,640
Expenses Not Reported on Form 990$16,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,214
Fundraising Direct Expenses$16,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,314$33,214$16,294$16,920
Total Events$35,314$33,214$16,294$16,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aci Higher Edu. Scholarship Fund$17,476
Sap District Council$7,758
401k Employer Contributions$1,543
Escheatalble Funds Payable$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Douglas brossman kate brossman member member husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The cpa preparing form 990 sends a draft copy to the executive director for review, in turn the executive director makes form 990 available to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with its conflict of interest policy by means of a questionnaire.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee of the board of directors conducts a written assessment of the top officials' performances and presents it to the executive committee along with information gathered on comparable salaries of similar organizations. The board uses this information to determine the top officials' salaries.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, financial statements and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-6444556
Phone
7172992831

Signing Officer

Name
Carol Kuntz
Title
Executive Director
Phone
7172992831
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kuntz
Formed
1966
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
100
Volunteers
47

Preparer

Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assisted in a variety of tasks including but not limited to: kitchen help at camp, teaching camp skills, camp counselors, set up and moving of camp equipment at kids kamp, facilitating activities and running games. Volunteers assisted with after-school programs by working with students in tutoring as well as educational fun activities and conducting enrichment clubs.”

Form 990, Page 2, Part III, Line 4C

“The skillquest program consists of full-classroom topics for fourth through eighth grade students developed to provide students with the 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 1,192 attending 13 schools and 5 school districts.”

Form 990, Page 2, Part III, Line 4D

“Alternative community intervention/future generations youth leadership (aci/fg) 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 intergenerational mentoring community involvement, support, tutoring, and talent/skill development. The components of aci include future generations after school program, kids kamp summer 1 week residential camp, and connections summer day camp program. The number of students served by aci/fg is 231, 64 at kids kamp and 30 at connections.”

Form 990, Part XI, Line 9

“Special event direct expenses 16,294 special event direct expenses -16,294”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Special event direct expenses 16,294”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct expenses 16,294”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE DRUG AND ALCOHOL INFORMATION CENTER IS LANCASTER COUNTY'S "ONE-STOP- SHOP" SERVICE FOR INFORMATION ABOUT ALCOHOL, TOBACCO AND OTHER DRUGS. THE CENTER'S SERVICES INCLUDE INFORMATION AND REFERRAL, OFFERING CONFIDENTIAL RESPONSE 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 PRESENTATION, 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 708, LENDING LIBRARY MATERIALS OF 131, PUBLICATIONS DISTRIBUTED OF 27,024, HEALTH FAIR ATTENDEES OF 665, EDUCATION ATTENDEES OF 1,278, AND WEBSITE VISITS OF 131,381.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015355
IRS990/ProgSrvcAccomActy3Grp/Desc0ELEMENTARY & 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 420 ATTENDING 19 ELEMENTARY SCHOOLS THROUGHOUT 9 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 585, ATTENDING 15 SCHOOLS AND 5 SCHOOL DISTRICTS. THE SKILLQUEST PROGRAM CONSISTS OF FULL-CLASSROOM TOPICS FOR FOURTH THROUGH EIGHTH GRADE STUDENTS DEVELOPED TO PROVIDE STUDENTS WITH THE 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 1,192 ATTENDING 13 SCHOOLS AND 5 SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALTERNATIVE COMMUNITY INTERVENTION/FUTURE GENERATIONS YOUTH LEADERSHIP (ACI/FG) 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 INTERGENERATIONAL MENTORING COMMUNITY INVOLVEMENT, SUPPORT, TUTORING, AND TALENT/SKILL DEVELOPMENT. THE COMPONENTS OF ACI INCLUDE FUTURE GENERATIONS AFTER SCHOOL PROGRAM, KIDS KAMP SUMMER 1 WEEK RESIDENTIAL CAMP, AND CONNECTIONS SUMMER DAY CAMP PROGRAM. THE NUMBER OF STUDENTS SERVED BY ACI/FG IS 231, 64 AT KIDS KAMP AND 30 AT CONNECTIONS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,040
Liabilities
$73,548
Net assets
$799,492
Revenue
$1,621,195
Expenses
$1,500,640
Net income
$120,555
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