Civic Intelligence

Compass Inc.

990 • Fiscal year 2024 • EIN 26-2935577

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 19, 2025

Organization Profilecompasscolumbia.org
PO Box 30183Columbia, MO 65205

(573) 489-3797

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$71,069

Up $23,379 (+49%) from 2023

Net Assets

Up

$71,069

Up $23,379 (+49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$191,057

Up $54,078 (+39%) from 2023

Expenses

Up

$167,678

Up $37,143 (+28%) from 2023

Net Income

Up

$23,379

Up $16,935 (+263%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$71,069
Liabilities$0
Net Assets$71,069
Open 2024 Filing

Operations Trend

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

2024

Revenue$191,057
Expenses$167,678
Net Income$23,379
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$191,057
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$47,690$71,069▲ $23,379
Total Assets$47,690$71,069▲ $23,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,690$71,069▲ $23,379
Total Net Assets Fund Balance$47,690$71,069▲ $23,379
Total Liabilities and Net Assets / Fund Balance$47,690$71,069▲ $23,379
Compensation and Service Providers

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
$191,057
Change in Net Assets
$23,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,648
Other Expenses$82,680
Total Fundraising Expense$4,185
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,907--$71,907
Occupancy$42,516--$42,516
Other Expenses$13,675-$798$13,675
Payroll Taxes$12,741--$12,741
Fees for Services Other$6,215--$6,215
Fees for Services Accounting-$1,486$3,387$4,873
Advertising$4,544--$4,544
Office Expenses$2,596--$2,596
Insurance$2,241--$2,241
Conferences and Meetings$1,279--$1,279
Information Technology$460$132-$592
Grants to Domestic Orgs$350--$350
Travel$139--$139
Fees for Services Legal-$21-$21
Total Functional Expenses$161,854$1,639$4,185$167,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,057
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
2025-03-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Phylshawn Johnson
Formed
2008
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
17

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 290 participants from 2012-2019 and 2022-2024. The camp is one week long and there have been 10 camp sessions. There were no activities held in 2020 and 2021. Camp session 11 will take place July 15, 2024.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 197 participants from 2022-2024. 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/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY STILWELL
ReturnHeader/ReturnTs02025-03-20T10:52:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,069
Liabilities
$0
Net assets
$71,069
Revenue
$191,057
Expenses
$167,678
Net income
$23,379
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