Civic Intelligence

Compass-Kentucky Inc.

990EZ • Fiscal year 2018 • EIN 27-3059710

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileN/A
PO Box 3128London, KY 40743

(606) 678-4372

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,405

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 87.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$26,698

Down $1,661 (-5.9%) from 2017

Net Assets

Down

$15,707

Down $12,157 (-44%) from 2017

Liabilities

Up

$10,991

Up $10,496 (+2120%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$84,933

Down $6,126 (-6.7%) from 2017

Expenses

Up

$97,094

Up $20,867 (+27%) from 2017

Net Income

Down

-$12,161

Down $26,993 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$26,698
Liabilities$10,991
Net Assets$15,707
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$84,933
Expenses$97,094
Net Income-$12,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$84,933
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.-$86,188
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MONTGOMERYPresidentFT$74,405-$74,405
RICK WESLEYDirector-$0--
MARK CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compass-kentucky Inc
EIN
27-3059710
Address
PO BOX 3128, LONDON, KY 40743

Signing Officer

Name
Gary Montgomery
Title
President
Signed
2019-05-20
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 908 office supplies 254 travel - lodging 1,674 travel - transportation 494 travel - meals 457 travel - other 65 auto mileage expense 1,946 auto maintenance 980 auto tax, tags & liense 64 meals/meetings 444 conferences 1,404 insurance expense 1,231 worker's comp insurance 526 compass materials 249 computer & software purch 547 dues & subscriptions 320 telephone 1,316 legal 15 coaching/training 9 total 12,903”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 495 2,154 retirement withholding 0 8,458 credit card payable 0 379”

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 Appendix135 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/BOYAmt028363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026698
IRS990EZ/GrossReceiptsAmt084933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt074405
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/OtherExpensesTotalAmt012903
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/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097094
IRS990EZ/TotalProgramServiceExpensesAmt086188
IRS990EZ/TotalRevenueAmt084933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069925
IRS990ScheduleA/Total509Grp/TotalAmt0388743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS, PRIZES, & GIFTS 908 OFFICE SUPPLIES 254 TRAVEL - LODGING 1,674 TRAVEL - TRANSPORTATION 494 TRAVEL - MEALS 457 TRAVEL - OTHER 65 AUTO MILEAGE EXPENSE 1,946 AUTO MAINTENANCE 980 AUTO TAX, TAGS & LIENSE 64 MEALS/MEETINGS 444 CONFERENCES 1,404 INSURANCE EXPENSE 1,231 WORKER'S COMP INSURANCE 526 COMPASS MATERIALS 249 COMPUTER & SOFTWARE PURCH 547 DUES & SUBSCRIPTIONS 320 TELEPHONE 1,316 LEGAL 15 COACHING/TRAINING 9 TOTAL 12,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 495 2,154 RETIREMENT WITHHOLDING 0 8,458 CREDIT CARD PAYABLE 0 379
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS-KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0273059710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3128
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:56
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/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CLARK CPA
ReturnHeader/ReturnTs02019-06-13T11:30:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,698
Liabilities
$10,991
Net assets
$15,707
Revenue
$84,933
Expenses
$97,094
Net income
-$12,161
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
2018Detailed filing. Detailed filing data is available for this year.$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