Civic Intelligence

Compass Reading Center Inc

990 • Fiscal year 2017 • EIN 27-1472901

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 28, 2017

Organization ProfileWWW.COMPASSREADINGCENTER.ORG
4701 Old Zuck Road PO Box 9007Erie, PA 16505-8007

(814) 838-2405

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$85,909

Up $14,561 (+20%) from 2016

Net Assets

Up

$51,404

Up $21,358 (+71%) from 2016

Liabilities

Down

$34,505

Down $6,797 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$404,175

Down $26,966 (-6.3%) from 2016

Expenses

Down

$382,850

Down $72,620 (-16%) from 2016

Net Income

Up

$21,325

Up $45,654 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2015: $144,098Liabilities 2015: $40,989Net Assets 2015: $103,1092015Assets 2016: $71,348Liabilities 2016: $41,302Net Assets 2016: $30,0462016Assets 2017: $85,909Liabilities 2017: $34,505Net Assets 2017: $51,4042017Assets 2018: $115,770Liabilities 2018: $33,646Net Assets 2018: $82,1242018Assets 2019: $136,786Liabilities 2019: $33,646Net Assets 2019: $103,1402019Assets 2020: $68,362Liabilities 2020: $52,191Net Assets 2020: $16,1712020Assets 2021: $33,140Liabilities 2021: $70,086Net Assets 2021: -$36,9462021Assets 2022: $30,494Liabilities 2022: $33,646Net Assets 2022: -$3,1522022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$85,909
Liabilities$34,505
Net Assets$51,404
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $214,306Expenses 2015: $194,768Net Income 2015: $19,5382015Revenue 2016: $431,141Expenses 2016: $455,470Net Income 2016: -$24,3292016Revenue 2017: $404,175Expenses 2017: $382,850Net Income 2017: $21,3252017Revenue 2018: $128,187Expenses 2018: $97,467Net Income 2018: $30,7202018Revenue 2019: $127,953Expenses 2019: $106,937Net Income 2019: $21,0162019Revenue 2020: $57,498Expenses 2020: $144,467Net Income 2020: -$86,9692020Revenue 2021: $9,097Expenses 2021: $62,214Net Income 2021: -$53,1172021Revenue 2022: $148,481Expenses 2022: $114,687Net Income 2022: $33,7942022Revenue 2023: $8,331Expenses 2023: $24,521Net Income 2023: -$16,1902023

Highlighted filing

2017

Revenue$404,175
Expenses$382,850
Net Income$21,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$404,175
Mission and Program Overview

Mission

To provide free or at minimum cost state of the art instruction in multisensory structured language to children who have been indentified as having a specific language disability or dyslexia.

To provide, free or at minimum cost, state of the art instruction in multisensory structured language to children who have been identified as having a specific language disability or dyslexia; to provide state of the art training in multisensory structured language education to graduate students and/or other degreed qualified professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,997$65,399▲ $52,402
Accounts Receivable$54,404$19,160▼ $35,244
Prepaid Expenses and Deferred Charges$3,179$744▼ $2,435
Land, Buildings, and Equipment, Net$768$606▼ $162
Total Assets$71,348$85,909▲ $14,561
Liabilities
Accounts Payable and Accrued Expenses$41,302$34,505▼ $6,797
Total Liabilities$41,302$34,505▼ $6,797
Net Assets / Fund Balance
Unrestricted Net Assets$30,046$51,404▲ $21,358
Total Net Assets Fund Balance$30,046$51,404▲ $21,358
Total Liabilities and Net Assets / Fund Balance$71,348$85,909▲ $14,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606$16,631$17,237
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael KoncewiczChairman
Eric MarshallVice-chairma
Doug Buyer PhdMember-at-la
Helicia SonneyMember-at-la
Jacqueline ChurleyMember-at-la
John DaneriMember-at-la
Paul GornallMember-at-la
Peter KrausMember-at-la
Rev Richard Elberfeld JrMember-at-la
Russell MckinseyMember-at-la
Donna EatonSecretary
Karin HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,926
Program Service Revenue
$383,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,926
Change in Net Assets
$21,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,305
Other Expenses$120,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,752$11,293-$148,045
Current Officers, Directors, Trustees, and Key Employees-$94,325-$94,325
Payroll Taxes$12,160$7,775-$19,935
Travel$13,579--$13,579
Occupancy$13,426--$13,426
Fees for Services Accounting$6,480--$6,480
Office Expenses-$5,028-$5,028
Other Expenses$2,240--$2,240
Advertising$1,851--$1,851
Fees for Services Other$1,332--$1,332
Conferences and Meetings$994--$994
All Other Expenses$350--$350
Depreciation Depletion$195--$195
Insurance$-649--$-649
Total Functional Expenses$264,429$118,421$0$382,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“The tax return is available and reviewed by all members of the governing board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Compass Reading Center Inc
EIN
27-1472901
Phone
8148382405
Address
4701 OLD ZUCK ROAD PO BOX 9007, ERIE, PA 16505-8007

Signing Officer

Name
Karin Hill
Title
Treasurer
Phone
8148382405
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Hill
Formed
2009
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
12

Preparer

Firm
BRINK & ASSOCIATES CPA'S
Address
3025 PEACH STREET, ERIE, PA 16508-1846
Preparer
Edward L Brink
Phone
8144569695
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide, free or at minimum cost, state of the art instruction in multisensory structured language to children who have been identified as having a specific language disability or dyslexia; to provide state of the art training in multisensory structured language education to graduate students and/or other degreed qualified professionals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 33”

Raw XML Appendix385 raw XML fields

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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.89960
IRS990ScheduleA/PublicSupportTotal170Amt043578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043578
IRS990ScheduleA/TotalSupportAmt046107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE, FREE OR AT MINIMUM COST, STATE OF THE ART INSTRUCTION IN MULTISENSORY STRUCTURED LANGUAGE TO CHILDREN WHO HAVE BEEN IDENTIFIED AS HAVING A SPECIFIC LANGUAGE DISABILITY OR DYSLEXIA; TO PROVIDE STATE OF THE ART TRAINING IN MULTISENSORY STRUCTURED LANGUAGE EDUCATION TO GRADUATE STUDENTS AND/OR OTHER DEGREED QUALIFIED PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE AND REVIEWED BY ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071348
IRS990/TotalAssetsEOYAmt085909
IRS990/TotalAssetsGrp/BOYAmt071348
IRS990/TotalAssetsGrp/EOYAmt085909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020926
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041302
IRS990/TotalLiabilitiesEOYAmt034505
IRS990/TotalLiabilitiesGrp/BOYAmt041302
IRS990/TotalLiabilitiesGrp/EOYAmt034505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051404
IRS990/TotalProgramServiceExpensesAmt0264429
IRS990/TotalProgramServiceRevenueAmt0383249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404175
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085909
IRS990/TravelGrp/ProgramServicesAmt013579
IRS990/TravelGrp/TotalAmt013579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 782
IRS990/USAddress/CityNm0NORTH EAST
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016428
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COMPASSREADINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148382405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS READING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0271472901
ReturnHeader/Filer/PhoneNum08148382405
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 OLD ZUCK ROAD PO BOX 9007
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165058007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06046651274E62B5A6D4BA0366BAE1ECD6F8D9F39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06046651274E62B5A6D4BA0366BAE1ECD6F8D9F39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251672214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINK & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 PEACH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165081846
ReturnHeader/PreparerPersonGrp/PhoneNum08144569695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L BRINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-10T18:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,909
Liabilities
$34,505
Net assets
$51,404
Revenue
$404,175
Expenses
$382,850
Net income
$21,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.03$1.48$1.15$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.70$0.37$0.09$0.62$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.52$0.16$0.57$1.44$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$1.28$1.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$1.28$0.97$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.51$4.04$3.83$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$4.31$4.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.41$1.03$2.14$1.95$0.20