Civic Intelligence

Compass-Kentucky Inc.

990EZ • Fiscal year 2016 • EIN 27-3059710

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,960

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,760

Up $9,326 (+172%) from 2015

Net Assets

Up

$13,032

Up $9,031 (+226%) from 2015

Liabilities

Up

$1,728

Up $295 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$76,545

Up $10,264 (+15%) from 2015

Expenses

Down

$67,514

Down $2,769 (-3.9%) from 2015

Net Income

Up

$9,031

Up $13,033 (+326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$14,760
Liabilities$1,728
Net Assets$13,032
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$76,545
Expenses$67,514
Net Income$9,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,545
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.-$60,278
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MONTGOMERYPresidentFT$51,960-$51,960
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
2017-05-15
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 180 office supplies 528 travel - lodging 719 travel - transportation 1,006 travel - meals 264 travel - other 74 auto mileage expense 3,543 auto maintenance 588 conferences 2,311 insurance expense 522 compass materials 21 computer & software purch 453 dues & subscriptions 280 legal 15 coaching/training 998 total 11,502”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 493 1,650 credit card payable 940 78”

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 Appendix130 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/BOYAmt05434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014760
IRS990EZ/GrossReceiptsAmt076545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051960
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/OtherExpensesTotalAmt011502
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/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067514
IRS990EZ/TotalProgramServiceExpensesAmt060278
IRS990EZ/TotalRevenueAmt076545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054024
IRS990ScheduleA/Total509Grp/TotalAmt0337213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS, PRIZES, & GIFTS 180 OFFICE SUPPLIES 528 TRAVEL - LODGING 719 TRAVEL - TRANSPORTATION 1,006 TRAVEL - MEALS 264 TRAVEL - OTHER 74 AUTO MILEAGE EXPENSE 3,543 AUTO MAINTENANCE 588 CONFERENCES 2,311 INSURANCE EXPENSE 522 COMPASS MATERIALS 21 COMPUTER & SOFTWARE PURCH 453 DUES & SUBSCRIPTIONS 280 LEGAL 15 COACHING/TRAINING 998 TOTAL 11,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 493 1,650 CREDIT CARD PAYABLE 940 78
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CLARK CPA
ReturnHeader/ReturnTs02017-05-15T14:04:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,760
Liabilities
$1,728
Net assets
$13,032
Revenue
$76,545
Expenses
$67,514
Net income
$9,031
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
2016Detailed filing. Detailed filing data is available for this year.$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