Civic Intelligence

Compass Reading Center Inc

990 • Fiscal year 2019 • EIN 27-1472901

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

Organization Profilewww.compassreadingcenter.org
4701 Old Zuck RoadErie, PA 16506

(814) 838-2405

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$136,786

Up $21,016 (+18%) from 2018

Net Assets

Up

$103,140

Up $21,016 (+26%) from 2018

Liabilities

Flat

$33,646

Flat from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Down

$127,953

Down $234 (-0.2%) from 2018

Expenses

Up

$106,937

Up $9,470 (+9.7%) from 2018

Net Income

Down

$21,016

Down $9,704 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$136,786
Liabilities$33,646
Net Assets$103,140
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$127,953
Expenses$106,937
Net Income$21,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$127,953
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$115,770$136,786▲ $21,016
Total Assets$115,770$136,786▲ $21,016
Liabilities
Accounts Payable and Accrued Expenses$33,646$33,646→ $0
Total Liabilities$33,646$33,646→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,124$103,140▲ $21,016
Total Net Assets Fund Balance$82,124$103,140▲ $21,016
Total Liabilities and Net Assets / Fund Balance$115,770$136,786▲ $21,016
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Doug BuyerPresident
RICHARD ELBERFELD JrVice President
Donna RoseMember-at-large
Greg HallMember-at-large
Peter KrausMember-at-large
Donna EatonSecretary
Douglas PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,178
Program Service Revenue
$122,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,178
Change in Net Assets
$21,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,168
Other Expenses$33,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,600--$53,600
Payroll Taxes$19,568--$19,568
Insurance$5,577--$5,577
All Other Expenses$4,609--$4,609
Office Expenses$3,421--$3,421
Other Expenses$1,633--$1,633
Travel$1,613--$1,613
Fees for Services Accounting$918--$918
Total Functional Expenses$106,937$0$0$106,937
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
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
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, Erie, PA 16506

Signing Officer

Name
Doug Patton
Title
Treasurer
Phone
8148382405
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Buyer Phd
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
Small Business Alternatives Inc
Address
1909 West 8th St, 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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B020D657509F70F5F4BCDD8A2D16C7F1AE46439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B020D657509F70F5F4BCDD8A2D16C7F1AE46439
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02553662020013jpt4vwm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.165.130
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTm016:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Alternatives Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01909 West 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016505
ReturnHeader/PreparerPersonGrp/PhoneNum08144599055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R MAAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-13T12:59:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,786
Liabilities
$33,646
Net assets
$103,140
Revenue
$127,953
Expenses
$106,937
Net income
$21,016
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