Civic Intelligence

Compass-Kentucky Inc.

990EZ • Fiscal year 2014 • EIN 27-3059710

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A
1966 Brookhaven DrLondon, KY 40744

(606) 678-4372

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,293

Down $1,773 (-18%) from 2013

Net Assets

Down

$8,002

Down $187 (-2.3%) from 2013

Liabilities

Down

$291

Down $1,586 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$69,925

Down $513 (-0.7%) from 2013

Expenses

Up

$70,113

Up $4,427 (+6.7%) from 2013

Net Income

Down

-$188

Down $4,940 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$8,293
Liabilities$291
Net Assets$8,002
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

2014

Revenue$69,925
Expenses$70,113
Net Income-$188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$69,925
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 HANDLEING MONEY AS REVEALED IN THE BIBLE.-$62,135
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MONTGOMERYDirectorFT$40,500-$40,500
RICK WESLEYDirector-$0--
MARK CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compass-kentucky Inc
EIN
27-3059710
Address
1966 BROOKHAVEN DR, LONDON, KY 40744

Signing Officer

Name
Gary Montgomery
Title
President
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Mark Clark CPA Psc
Address
PO BOX 369, SOMERSET, KY 42503-2700
Preparer
Mark Clark CPA
Phone
6066784372
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards, prizes, & gifts 10,228 mileage reimbursement 5,390 all other travel expenses 4,464 460 521 total 21,063”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 1,676 291 credit card payable 201 0”

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 Appendix123 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/BOYAmt010067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08293
IRS990EZ/GrossReceiptsAmt069925
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021063
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/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLEING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043619
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070113
IRS990EZ/TotalProgramServiceExpensesAmt062135
IRS990EZ/TotalRevenueAmt069925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054024
IRS990ScheduleA/Total509Grp/TotalAmt0194387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS, PRIZES, & GIFTS 10,228 MILEAGE REIMBURSEMENT 5,390 ALL OTHER TRAVEL EXPENSES 4,464 460 521 TOTAL 21,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 1,676 291 CREDIT CARD PAYABLE 201 0
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS-KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0273059710
ReturnHeader/Filer/USAddress/AddressLine1Txt01966 BROOKHAVEN DR
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CLARK CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425032700
ReturnHeader/PreparerPersonGrp/PhoneNum06066784372
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CLARK CPA
ReturnHeader/ReturnTs02015-06-15T09:23:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,293
Liabilities
$291
Net assets
$8,002
Revenue
$69,925
Expenses
$70,113
Net income
-$188
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