Civic Intelligence

Compass-Kentucky Inc

EIN 27-3059710 • 501(c)3 • London, KY

Profile

Teaching people the gospel of jesus christ and teaching god's way of handling money as revealed in the bible.

PO Box 3218London, KY 40743

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$26,425

Up $5,007 (+23%) from 2024

Liabilities

Up

$5,130

Up $1,915 (+60%) from 2024

Net Assets

Up

$21,295

Up $3,092 (+17%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$182,437

Up $24,647 (+16%) from 2024

Expenses

Up

$179,345

Up $29,317 (+20%) from 2024

Net Income

Down

$3,092

Down $4,670 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $5,254Liabilities 2012: $1,815Net Assets 2012: $3,4392012Assets 2013: $10,066Liabilities 2013: $1,877Net Assets 2013: $8,1892013Assets 2014: $8,293Liabilities 2014: $291Net Assets 2014: $8,0022014Assets 2015: $5,434Liabilities 2015: $1,433Net Assets 2015: $4,0012015Assets 2016: $14,760Liabilities 2016: $1,728Net Assets 2016: $13,0322016Assets 2017: $28,359Liabilities 2017: $495Net Assets 2017: $27,8642017Assets 2018: $26,698Liabilities 2018: $10,991Net Assets 2018: $15,7072018Assets 2019: $23,879Liabilities 2019: $1,820Net Assets 2019: $22,0592019Assets 2020: $14,674Liabilities 2020: $2,097Net Assets 2020: $12,5772020Assets 2021: $33,645Liabilities 2021: $2,666Net Assets 2021: $30,9792021Assets 2022: $25,681Liabilities 2022: $3,165Net Assets 2022: $22,5162022Assets 2023: $13,060Liabilities 2023: $2,619Net Assets 2023: $10,4412023Assets 2024: $21,418Liabilities 2024: $3,215Net Assets 2024: $18,2032024Assets 2025: $26,425Liabilities 2025: $5,130Net Assets 2025: $21,2952025

Highlighted filing

2025

Assets$26,425
Liabilities$5,130
Net Assets$21,295
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $54,024Expenses 2012: $58,031Net Income 2012: -$4,0072012Revenue 2013: $70,438Expenses 2013: $65,686Net Income 2013: $4,7522013Revenue 2014: $69,925Expenses 2014: $70,113Net Income 2014: -$1882014Revenue 2015: $66,281Expenses 2015: $70,283Net Income 2015: -$4,0022015Revenue 2016: $76,545Expenses 2016: $67,514Net Income 2016: $9,0312016Revenue 2017: $91,059Expenses 2017: $76,227Net Income 2017: $14,8322017Revenue 2018: $84,933Expenses 2018: $97,094Net Income 2018: -$12,1612018Revenue 2019: $94,495Expenses 2019: $88,143Net Income 2019: $6,3522019Revenue 2020: $75,367Expenses 2020: $84,847Net Income 2020: -$9,4802020Revenue 2021: $106,969Expenses 2021: $88,568Net Income 2021: $18,4012021Revenue 2022: $102,184Expenses 2022: $110,648Net Income 2022: -$8,4642022Revenue 2023: $97,006Expenses 2023: $109,081Net Income 2023: -$12,0752023Revenue 2024: $157,790Expenses 2024: $150,028Net Income 2024: $7,7622024Revenue 2025: $182,437Expenses 2025: $179,345Net Income 2025: $3,0922025

Highlighted filing

2025

Revenue$182,437
Expenses$179,345
Net Income$3,092
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,425
Liabilities
$5,130
Net assets
$21,295
Revenue
$182,437
Expenses
$179,345
Net income
$3,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.82$1.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.58$1.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.97$1.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.02$1.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.07$0.89$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.75$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.94$0.88$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.11$0.16$0.85$0.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.91$0.76$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.77$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.66$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.70$0.70$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.70$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.54$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$182,437
Mission and Program Overview

Mission

Teaching people the gospel of jesus christ and teaching god's way of handling money as revealed in the bible.

Program Services

DescriptionGrantsExpenses
TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.-$161,264
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MONTGOMERYPresidentFT$71,500-$71,500
RICK WESLEYDirector-$0--
MARK CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compass-kentucky Inc
EIN
27-3059710
Phone
6068753622
Address
PO BOX 3218, LONDON, KY 40743

Signing Officer

Name
Gary Montgomery
Title
President
Phone
6068753622
Signed
2026-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Mark Clark CPA Psc
Address
POBOX 369, SOMERSET, KY 42502-2700
Preparer
Mark Clark CPA
Phone
6066784372
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards, prizes, & gifts 7,857 office supplies 368 computer & software 2,567 dues and subscriptions 502 other admin expensees 42 telephone 1,834 auto property tax 51 cc membership fees 125 travel - lodging 8,779 travel - transportation 7,256 travel - meals 2,484 auto maintenance 185 auto fuel 2,161 auto-parking tolls 389 conferences 6,463 insurance expense 2,105 total 43,168”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 678 679 retirement withholding 775 775 credit card payable 1,762 3,676”

Form 990-ez, Part III

“Teaching people the gospel of jesus christ and teaching god's way of handling money as revealed in the bible.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK E CLARK CPA PSC
IRS990EZ/BooksInCareOfDetail/PhoneNum06066784372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026425
IRS990EZ/GrossReceiptsAmt0182437
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt071500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/PrintingPublicationsPostageAmt02323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179345
IRS990EZ/TotalProgramServiceExpensesAmt0161264
IRS990EZ/TotalRevenueAmt0182437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0646386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106969
IRS990ScheduleA/Total509Grp/TotalAmt0646386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS, PRIZES, & GIFTS 7,857 OFFICE SUPPLIES 368 COMPUTER & SOFTWARE 2,567 DUES AND SUBSCRIPTIONS 502 OTHER ADMIN EXPENSEES 42 TELEPHONE 1,834 AUTO PROPERTY TAX 51 CC MEMBERSHIP FEES 125 TRAVEL - LODGING 8,779 TRAVEL - TRANSPORTATION 7,256 TRAVEL - MEALS 2,484 AUTO MAINTENANCE 185 AUTO FUEL 2,161 AUTO-PARKING TOLLS 389 CONFERENCES 6,463 INSURANCE EXPENSE 2,105 TOTAL 43,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 678 679 RETIREMENT WITHHOLDING 775 775 CREDIT CARD PAYABLE 1,762 3,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06068753622
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS-KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0273059710
ReturnHeader/Filer/PhoneNum06068753622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3218
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CLARK CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425022700
ReturnHeader/PreparerPersonGrp/PhoneNum06066784372
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CLARK CPA
ReturnHeader/ReturnTs02026-02-12T13:11:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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