Compass-Kentucky Inc.

990EZ • Fiscal year 2015 • EIN 27-3059710

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile N/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.

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 72.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$5,434

Down $2,859 (-34%) from 2014

Net Assets

Down

$4,001

Down $4,001 (-50%) from 2014

Liabilities

$1,433

Up $1,142 (+392%) from 2014

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin28th percentile

Revenue

Down

$66,281

Down $3,644 (-5.2%) from 2014

Expenses

$70,283

Up $170 (+0.2%) from 2014

Net Income

Down

-$4,002

Down $3,814 (-2029%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2015

Assets$5,434

Liabilities$1,433

Net Assets$4,001

Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$66,281

Expenses$70,283

Net Income-$4,002

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 3, 2016
Return Version: 2015v2.1
Gross Receipts: $66,281

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

Description	Grants	Expenses
TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLEING MONEY AS REVEALED IN THE BIBLE.	-	$18,625

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARY MONTGOMERY	President	FT	$48,000	-	$48,000
RICK WESLEY	Director	-	$0	-	-
MARK CLARK	Director	-	$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: 2016-05-03
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 288 advertising & marketing 2,468 office supplies 890 travel - lodging 1,831 travel - transportation 3,273 travel - meals 411 travel - other 67 auto mileage expense 4,749 conferences 994 insurance expense 500 compass materials 311 computer & software purch 427 dues & subscriptions 225 other administrative expe 316 taxes 15 telephone 1,606 finance charges 162 total 18,533”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 291 493 credit card payable 0 940”

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 Appendix125 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARK E CLARK CPA PSC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6066784372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	42502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	66281
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4002
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5434
IRS990EZ/GrossReceiptsAmt	0	66281
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	48000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GARY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RICK WESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	18533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/PrintingPublicationsPostageAmt	0	78
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLEING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18625
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	51672
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1433
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	70283
IRS990EZ/TotalProgramServiceExpensesAmt	0	18625
IRS990EZ/TotalRevenueAmt	0	66281
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	66281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	69925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	70438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	54024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	260668
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	260668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	69925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	70438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	54024
IRS990ScheduleA/Total509Grp/TotalAmt	0	260668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	66281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	69925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	70438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	54024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	260668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES AWARDS, PRIZES, & GIFTS 288 ADVERTISING & MARKETING 2,468 OFFICE SUPPLIES 890 TRAVEL - LODGING 1,831 TRAVEL - TRANSPORTATION 3,273 TRAVEL - MEALS 411 TRAVEL - OTHER 67 AUTO MILEAGE EXPENSE 4,749 CONFERENCES 994 INSURANCE EXPENSE 500 COMPASS MATERIALS 311 COMPUTER & SOFTWARE PURCH 427 DUES & SUBSCRIPTIONS 225 OTHER ADMINISTRATIVE EXPE 316 TAXES 15 TELEPHONE 1,606 FINANCE CHARGES 162 TOTAL 18,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PAYROLL TAX LIABILITIES 291 493 CREDIT CARD PAYABLE 0 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMPASS-KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COMP
ReturnHeader/Filer/EIN	0	273059710
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1966 BROOKHAVEN DR
ReturnHeader/Filer/USAddress/CityNm	0	LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611230372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MARK CLARK CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	POBOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	425022700
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6066784372
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK CLARK CPA
ReturnHeader/ReturnTs	0	2016-05-09T08:24:55-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,434
Liabilities: $1,433
Net assets: $4,001
Revenue: $66,281
Expenses: $70,283
Net income: -$4,002

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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