Civic Intelligence

Compass-Kentucky Inc.

990EZ • Fiscal year 2012 • EIN 27-3059710

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization ProfileN/A
1402 Wyan Road40744
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$5,254

No earlier filing loaded for comparison.

Net Assets

$3,439

No earlier filing loaded for comparison.

Liabilities

$1,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

$54,024

No earlier filing loaded for comparison.

Expenses

$58,031

No earlier filing loaded for comparison.

Net Income

-$4,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$5,254
Liabilities$1,815
Net Assets$3,439
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$54,024
Expenses$58,031
Net Income-$4,007
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-3059710
Raw XML Appendix119 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
CompensationExplanation/Compensation/PersonName0GARY MONTGOMERY
CompensationExplanation/Compensation/PersonName1RICK WESLEY
CompensationExplanation/Compensation/PersonName2MARK CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09523
IRS990EZ/CashSavingsAndInvestments/EOY05254
IRS990EZ/ContributionsGiftsGrantsEtc054024
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4007
IRS990EZ/FeesAndOthPymtToIndContractors043792
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054024
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07446
IRS990EZ/NetAssetsOrFundBalancesBOY07446
IRS990EZ/NetAssetsOrFundBalances/EOY03439
IRS990EZ/NetAssetsOrFundBalancesEOY03439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK WESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/PrintingPublicationsPostage01058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLEING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050297
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03060
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02077
IRS990EZ/SumOfTotalLiabilities/EOY01815
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 369
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042502
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK E CLARK CPA PSC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06066784372
IRS990EZ/TotalAssets/BOY09523
IRS990EZ/TotalAssets/EOY05254
IRS990EZ/TotalExpenses058031
IRS990EZ/TotalProgramServiceExpenses050297
IRS990EZ/TotalRevenue054024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054024
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054024
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509054024
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054024
IRS990ScheduleA/Total509/Total054024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054024
IRS990ScheduleA/TotalSupportTotal/Total054024
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 168 MILEAGE REIMBURSEMENT 6,494 ALL OTHER TRAVEL EXPENSES 2,893 45 521 TOTAL 10,121
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX LIABILITIES 1,146 1,136 CREDIT CARD PAYABLE 931 679
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273059710
ReturnHeader/Filer/Name/BusinessNameLine10COMPASS-KENTUCKY INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/USAddress/AddressLine101402 WYAN ROAD
ReturnHeader/Filer/USAddress/City0LONDON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0GARY MONTGOMERY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK CLARK CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 W HIGHWAY 80 STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042503
ReturnHeader/Preparer/Name0MARK CLARK CPA
ReturnHeader/Preparer/Phone06066784372
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:04:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,254
Liabilities
$1,815
Net assets
$3,439
Revenue
$54,024
Expenses
$58,031
Net income
-$4,007
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