Civic Intelligence

Compass Inc

990 • Fiscal year 2022 • EIN 26-2935577

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

3rd percentile

-247%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,246

Down $224,199 (-84%) from 2021

Net Assets

Down

$41,246

Down $224,199 (-84%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$90,679

Down $169,856 (-65%) from 2021

Expenses

Up

$314,878

Up $307,355 (+4086%) from 2021

Net Income

Down

-$224,199

Down $477,211 (-189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$41,246
Liabilities$0
Net Assets$41,246
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$90,679
Expenses$314,878
Net Income-$224,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v5.0
Gross Receipts
$90,679
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$265,445$41,246▼ $224,199
Total Assets$265,445$41,246▼ $224,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,445$41,246▼ $224,199
Total Net Assets Fund Balance$265,445$41,246▼ $224,199
Total Liabilities and Net Assets / Fund Balance$265,445$41,246▼ $224,199
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Phylshawn JohnsonChair
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,679
Change in Net Assets
$-224,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,677
Salaries, Compensation, and Employee Benefits$4,851
Total Fundraising Expense$1,306
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,670--$41,670
Other Expenses$9,447-$225$9,447
Other Salaries and Wages$4,506--$4,506
Fees for Services Other$3,883--$3,883
Office Expenses$2,139--$2,139
Conferences and Meetings$1,836--$1,836
Fees for Services Accounting-$546$1,081$1,627
Advertising$1,472--$1,472
Information Technology$667$127-$794
Travel$666--$666
Insurance$620--$620
Grants to Domestic Orgs$350--$350
Payroll Taxes$345--$345
Fees for Services Legal-$11-$11
Total Functional Expenses$312,888$684$1,306$314,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Camp$46,179$46,179-$46,179
Local Fest$44,500$44,500-$44,500
Total Events$90,679$90,679-$90,679
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
Backup withholding compliance
Yes
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
2023-02-03
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
3

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/Desc0Intergenerational Rock Band Choir began in 2022. The program has had a total of 72 participants. The choir rehearses once each week for 8 weeks and there has only been two 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Music Camp began in 2012 the program has served a total of 231 participants from 2012-2019 and 2022. The camp is one week long and there have been 8 camp sessions. There were no activities held in 2020 or 2021 due to pandemic. 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 songwritting classes; sound, recording, art, and social media workshops; screen printing, and band rehearsal. This program is designed for campers to experience the joy of writitng 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 reheasrsals, instrument lessons, workshops and classes. DAddario Foundation has made in-kind donations 2012-2013.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05734893797
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0262935577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30183
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463316907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stillwater Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Forum Blvd Ste 7A Box 596
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05732079646
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Stilwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-05T09:44:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phylshawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,246
Liabilities
$0
Net assets
$41,246
Revenue
$90,679
Expenses
$314,878
Net income
-$224,199
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