Civic Intelligence

Compass Reading Center Inc

990 • Fiscal year 2018 • EIN 27-1472901

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 16, 2019

Organization Profilewww.compassreadingcenter.org
4701 Old Zuck Road P0 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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$115,770

Up $29,861 (+35%) from 2017

Net Assets

Up

$82,124

Up $30,720 (+60%) from 2017

Liabilities

Down

$33,646

Down $859 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Down

$128,187

Down $275,988 (-68%) from 2017

Expenses

Down

$97,467

Down $285,383 (-75%) from 2017

Net Income

Up

$30,720

Up $9,395 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$115,770
Liabilities$33,646
Net Assets$82,124
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$128,187
Expenses$97,467
Net Income$30,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$128,187
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,399$115,770▲ $50,371
Accounts Receivable$19,160--
Prepaid Expenses and Deferred Charges$744--
Land, Buildings, and Equipment, Net$606--
Total Assets$85,909$115,770▲ $29,861
Liabilities
Accounts Payable and Accrued Expenses$34,505$33,646▼ $859
Total Liabilities$34,505$33,646▼ $859
Net Assets / Fund Balance
Unrestricted Net Assets$51,404$82,124▲ $30,720
Total Net Assets Fund Balance$51,404$82,124▲ $30,720
Total Liabilities and Net Assets / Fund Balance$85,909$115,770▲ $29,861
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael KoncewiczChairman
Doug BuyerPresident
Eric MarshallVice-chairman
RICHARD ELBERFELD JrVice President
Donna RoseMember-at-large
Douglas PattonMember-at-large
Donna EatonSecretary
Douglas PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,540
Program Service Revenue
$123,647
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,540
Change in Net Assets
$30,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,900
Other Expenses$32,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,284--$47,284
Payroll Taxes$17,616--$17,616
Travel$2,010--$2,010
All Other Expenses$1,261--$1,261
Fees for Services Legal-$1,000-$1,000
Other Expenses$305--$305
Fees for Services Accounting$138--$138
Office Expenses$138--$138
Total Functional Expenses$96,467$1,000$0$97,467
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
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 governing body review Part VI line 11

“The 990 is available and reviewed by all members of the governing board”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Compass Reading Center Inc
EIN
27-1472901
Address
4701 OLD ZUCK ROAD P0 BOX 9007, Erie, PA 16505-8007

Signing Officer

Name
Douglas Patton
Title
Treasurer
Phone
8148382405
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Buyer Phd
Formed
2009
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
12

Preparer

Firm
Small Business Alternatives
Address
1909 West 8th Street, Erie, PA 16505
Preparer
Lisa R Maas
Phone
8144599055
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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/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.compassreadingcenter.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148382405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS READING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0271472901
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 OLD ZUCK ROAD P0 BOX 9007
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165058007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B020D657509F70F5F4BCDD8A2D16C7F1AE46439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B020D657509F70F5F4BCDD8A2D16C7F1AE46439
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02553662019030c3iexml
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.165.130
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTm010:46:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Alternatives
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01909 West 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016505
ReturnHeader/PreparerPersonGrp/PhoneNum08144599055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R MAAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-24T09:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,770
Liabilities
$33,646
Net assets
$82,124
Revenue
$128,187
Expenses
$97,467
Net income
$30,720
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