Civic Intelligence

Compass Inc

990 • Fiscal year 2021 • EIN 26-2935577

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilecompasscolumbia.org
PO Box 30183Columbia, MO 65205

(573) 489-3797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$265,445

No earlier filing loaded for comparison.

Net Assets

$265,445

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$260,535

No earlier filing loaded for comparison.

Expenses

$7,523

No earlier filing loaded for comparison.

Net Income

$253,012

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.

$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

2021

Assets$265,445
Liabilities$0
Net Assets$265,445
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$260,535
Expenses$7,523
Net Income$253,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$260,535
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$12,433$265,445▲ $253,012
Total Assets$12,433$265,445▲ $253,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,433$265,445▲ $253,012
Total Net Assets Fund Balance$12,433$265,445▲ $253,012
Total Liabilities and Net Assets / Fund Balance$12,433$265,445▲ $253,012
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Phylshawn JohnsonChair
Revenue and Support

Revenue Composition

Contributions and Grants
$222,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,835
Change in Net Assets
$253,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$6,272--$6,272
Insurance$620--$620
Advertising$384--$384
Other Expenses$106--$106
Fees for Services Accounting$83--$83
Information Technology$31--$31
Fees for Services Legal$27--$27
Total Functional Expenses$7,523$0$0$7,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Camp-$-37,835-$-37,835
Total Events-$-37,835-$-37,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 interrest 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 paer, 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
Address
PO Box 30183, Columbia, MO 65205

Signing Officer

Name
Phylshawn Johnson
Title
Chair
Phone
5734893797
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Phylshawn Johnson
Formed
2008
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T11:04:31-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,445
Liabilities
$0
Net assets
$265,445
Revenue
$260,535
Expenses
$7,523
Net income
$253,012
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