Civic Intelligence

Compass Inc.

EIN 26-2935577 • 501(c)3 • Columbia, MO

Pub. 78 Eligible990-N Coverage

Profile

To provide aspiring musicians, singers and songwriters with access to programs that improve proficiency and success in their areas(s) of interest and expertise.

PO Box 30183Columbia, MO 65205

compasscolumbia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-247%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-84%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$68,514

Down $2,555 (-3.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$68,514

Down $2,555 (-3.6%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Up

$204,551

Up $13,494 (+7.1%) from 2024

Expenses

Up

$207,106

Up $39,428 (+24%) from 2024

Net Income

Down

-$2,555

Down $25,934 (-111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $265,445Liabilities 2021: $0Net Assets 2021: $265,4452021Assets 2022: $41,246Liabilities 2022: $0Net Assets 2022: $41,2462022Assets 2023: $47,690Liabilities 2023: $0Net Assets 2023: $47,6902023Assets 2024: $71,069Liabilities 2024: $0Net Assets 2024: $71,0692024Assets 2025: $68,514Liabilities 2025: $0Net Assets 2025: $68,5142025

Highlighted filing

2025

Assets$68,514
Liabilities$0
Net Assets$68,514
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2021: $260,535Expenses 2021: $7,523Net Income 2021: $253,0122021Revenue 2022: $90,679Expenses 2022: $314,878Net Income 2022: -$224,1992022Revenue 2023: $136,979Expenses 2023: $130,535Net Income 2023: $6,4442023Revenue 2024: $191,057Expenses 2024: $167,678Net Income 2024: $23,3792024Revenue 2025: $204,551Expenses 2025: $207,106Net Income 2025: -$2,5552025

Highlighted filing

2025

Revenue$204,551
Expenses$207,106
Net Income-$2,555
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,514
Liabilities
$0
Net assets
$68,514
Revenue
$204,551
Expenses
$207,106
Net income
-$2,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.05$2.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.91$1.68$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.37$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.91$3.15$2.24
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.61$0.08$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.1
Gross Receipts
$204,551
Mission and Program Overview

Mission

To provide aspiring musicians, singers and songwriters with access to programs that improve proficiency and success in their areas(s) of interest and expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,069$68,514▼ $2,555
Total Assets$71,069$68,514▼ $2,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,069$68,514▼ $2,555
Total Net Assets Fund Balance$71,069$68,514▼ $2,555
Total Liabilities and Net Assets / Fund Balance$71,069$68,514▼ $2,555
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Phylshawn JohnsonChair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$204,551
Change in Net Assets
$-2,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,424
Salaries, Compensation, and Employee Benefits$98,332
Total Fundraising Expense$3,465
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,176--$84,176
Occupancy$47,653--$47,653
Payroll Taxes$14,156--$14,156
Other Expenses$13,186-$737$13,186
Fees for Services Other$12,784--$12,784
Fees for Services Accounting-$1,725$2,728$4,453
Advertising$3,914--$3,914
Office Expenses$3,770--$3,770
Insurance$2,228--$2,228
Information Technology$412$139-$551
Grants to Domestic Orgs$350--$350
Travel$139--$139
Fees for Services Legal-$10-$10
Total Functional Expenses$201,767$1,874$3,465$207,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Fest----
Music Camp----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Violet Vonder Haarcontracted musicianPaid as contractor for teaching and performinNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
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 governing body review Part VI line 11

“The 990 will be filed before the board of directors meeting.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed at the begininning of each term. Board members disclose conflict of interest by filling out the conflict of interest policy form when they are elected or reelected to a term, If the form needs to be updated throughout the term, boad members can sumbit a new form.”

Governing documents etc available to public Part VI line 19

“Documents are made vailable to the public, either electronically or by paper, upon a request to any member of the board or volunteer who can bring it to the attention of a board member.”

Filing and Contact Details

Filer

Filer Name
Compass INC
EIN
26-2935577
In Care Of
% Phylshawn Johnson
Phone
5734893797
Address
PO Box 30183, Columbia, MO 65205

Signing Officer

Name
Phylshawn Johnson
Title
Chair
Phone
5734893797
Signed
2026-02-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Phylshawn Johnson
Formed
2008
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Stillwater Accounting
Address
1400 Forum Blvd Ste 7A Box 596, Columbia, MO 65203
Preparer
Mary Stilwell
Phone
5732079646
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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/Desc0Compass Music Camp began in 2012. The program has had a total of 320 participants from 2012-2019 and 2022-2025. The camp is one week long and there have been 11 camp sessions. There were no activities held in 2020 and 2021. Camp session 13 will take place July 13, 2026.Music Camp is a seven day program focused on giving mid-Missouri youth the opportunity to learn, create, and perform. Camp participants will have instrument lessons; theory, history and songwriting classes; sound, recording, art, and social media workshops; screen printing, and band rehearsal. This program is designed for campers to experience the joy of writing and playing music led by musicians in our community. Musical equipment has been donated for temporary use each year. The equipment is used for band rehearsals, instrument lessons, workshops and classes. (drum sets, sound systems, microphones, recording studio equipment. DAddario Foundation has made in-kind donations 2012-2016.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Intergenerational Rock Band Choir began in 2022. The program has had a total of 297 participants from 2022-2025. The choir rehearses once each week for 8 weeks and there have been three sessions. The Compass Intergenerational Rock Band Choir is comprised of community members from ages 8-80 All participants will be singing as a choir backed by an instrumental band and will perform 12 songs that span from the 50s to now. No music training experience is needed to enjoy this fun and exciting musical program
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Forum Blvd Ste 7A Box 596
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ReturnHeader/ReturnTs02026-04-13T09:39:34-06:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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