Civic Intelligence

Compass Family and Community Services

990 • Fiscal year 2013 • EIN 34-0714662

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 26, 2014

Organization ProfileCOMPASSFAMILY.ORG

View Organization Page

535 Marmion Avenue44502
Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,262,964

Up $2,297,248 (+77%) from 2011

Net Assets

Up

$3,834,063

Up $2,028,340 (+112%) from 2011

Liabilities

Up

$1,428,901

Up $268,908 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,306,436

Up $6,286,800 (+311%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,965,716Liabilities 2011: $1,159,993Net Assets 2011: $1,805,7232011Assets 2013: $5,262,964Liabilities 2013: $1,428,901Net Assets 2013: $3,834,0632013Assets 2014: $6,798,952Liabilities 2014: $1,290,798Net Assets 2014: $5,508,1542014Assets 2015: $6,964,366Liabilities 2015: $1,460,599Net Assets 2015: $5,503,7672015Assets 2016: $7,126,779Liabilities 2016: $1,333,829Net Assets 2016: $5,792,9502016Assets 2017: $7,368,047Liabilities 2017: $1,520,630Net Assets 2017: $5,847,4172017Assets 2018: $9,867,637Liabilities 2018: $3,099,207Net Assets 2018: $6,768,4302018Assets 2019: $9,987,127Liabilities 2019: $3,510,262Net Assets 2019: $6,476,8652019Assets 2020: $12,019,536Liabilities 2020: $3,776,951Net Assets 2020: $8,242,5852020Assets 2021: $12,240,598Liabilities 2021: $3,229,611Net Assets 2021: $9,010,9872021Assets 2022: $11,431,848Liabilities 2022: $3,407,837Net Assets 2022: $8,024,0112022Assets 2023: $11,199,855Liabilities 2023: $3,684,976Net Assets 2023: $7,514,8792023Assets 2024: $10,436,236Liabilities 2024: $2,688,802Net Assets 2024: $7,747,4342024

Highlighted filing

2013

Assets$5,262,964
Liabilities$1,428,901
Net Assets$3,834,063
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,019,6362011Expenses 2013: $8,306,4362013Revenue 2014: $9,491,253Expenses 2014: $9,258,755Net Income 2014: $232,4982014Revenue 2015: $9,446,233Expenses 2015: $9,391,332Net Income 2015: $54,9012015Revenue 2016: $10,207,372Expenses 2016: $9,834,551Net Income 2016: $372,8212016Revenue 2017: $9,952,074Expenses 2017: $10,027,853Net Income 2017: -$75,7792017Revenue 2018: $11,288,656Expenses 2018: $11,081,128Net Income 2018: $207,5282018Revenue 2019: $12,077,676Expenses 2019: $12,413,470Net Income 2019: -$335,7942019Revenue 2020: $14,030,050Expenses 2020: $12,240,450Net Income 2020: $1,789,6002020Revenue 2021: $11,909,615Expenses 2021: $11,499,502Net Income 2021: $410,1132021Revenue 2022: $11,891,849Expenses 2022: $12,482,266Net Income 2022: -$590,4172022Revenue 2023: $11,534,862Expenses 2023: $12,189,604Net Income 2023: -$654,7422023Revenue 2024: $11,277,320Expenses 2024: $11,232,384Net Income 2024: $44,9362024

Highlighted filing

2013

Revenue-
Expenses$8,306,436
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 26, 2014
Return Version
2012v2.3
Gross Receipts
$8,567,573
Mission and Program Overview

Mission

Compass helps individuals and families build better lives and a stronger community.

Major Activities

Activity 2
Outpatient services: the goal is to assist individuals with emotional and mental disorders to help them improve their understanding of behaviors and/or life style changes which will enable them to achieve their highest level of independence, stability, and life satisfaction. Services include outpatient care, case management, and intensive community based treatment. In our out-patient and community services, 1,111 people received 14,386 hours of service including case management, counseling and pharmacological management.
Activity 3
Residential treatment: provides short term, high quality residential treatment services to individuals with serious psychological or mental disabilities, with the intention of allowing those individuals to reside in the community in the least restrictive setting. 458 clients benefited from residential treatment totaling 9,712 bed days.
Filing and Contact Details

Filer

EIN
34-0714662
Raw XML AppendixShowing 400 of 672 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.

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IRS990/MissionDescription0THE AGENCY IS DEDICATED TO PROVIDING SERVICES THAT WILL EMPOWER, ENHANCE AND STRENGTHEN INDIVIDUALS AND FAMILIES OF THE MAHONING VALLEY THROUGH AN ARRAY OF SERVICES THAT RESPOND TO THE CHANGING NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY058203
IRS990/MortNotesPyblSecuredInvestProp/EOY056641
IRS990/NameOfPrincipalOfficerPerson0JOSEPH CARUSO
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY03518082
IRS990/NetAssetsOrFundBalancesEOY03834063
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome019964
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019964
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount048288
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn048288
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome030999
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn030999
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0449
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037366
IRS990/Occupancy/ProgramServices0295910
IRS990/Occupancy/Total0333276
IRS990/OfficeExpenses/ManagementAndGeneral054708
IRS990/OfficeExpenses/ProgramServices0149234
IRS990/OfficeExpenses/Total0203942
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0822973
IRS990/OtherAssetsTotal/EOY0564980
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0123625
IRS990/OtherEmployeeBenefits/ProgramServices0469045
IRS990/OtherEmployeeBenefits/Total0592670
IRS990/OtherExpensePriorYear01352833
IRS990/OtherExpensesCurrentYear01514614
IRS990/OtherExpenses/Description0MISC. EXPENSE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral034530
IRS990/OtherExpenses/ManagementAndGeneral15244
IRS990/OtherExpenses/ManagementAndGeneral215794
IRS990/OtherExpenses/ManagementAndGeneral317582
IRS990/OtherExpenses/ProgramServices078083
IRS990/OtherExpenses/ProgramServices194999
IRS990/OtherExpenses/ProgramServices264436
IRS990/OtherExpenses/ProgramServices352586
IRS990/OtherExpenses/Total0112613
IRS990/OtherExpenses/Total1100243
IRS990/OtherExpenses/Total280230
IRS990/OtherExpenses/Total370168
IRS990/OtherLiabilities/BOY0827298
IRS990/OtherLiabilities/EOY0569574
IRS990/OtherRevenueCurrentYear0103173
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022323
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11563
IRS990/OtherRevenueMisc/TotalRevenueColumn022323
IRS990/OtherRevenueMisc/TotalRevenueColumn11563
IRS990/OtherRevenuePriorYear0122117
IRS990/OtherSalariesAndWages/ManagementAndGeneral0638493
IRS990/OtherSalariesAndWages/ProgramServices04840904
IRS990/OtherSalariesAndWages/Total05479397

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,262,964
Liabilities
$1,428,901
Net assets
$3,834,063
Revenue
-
Expenses
$8,306,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.69$7.75$11.3$11.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.68$7.51$11.5$12.2$0.65
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.41$8.02$11.9$12.5$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.23$9.01$11.9$11.5$0.41
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.78$8.24$14.0$12.2$1.79
2019Detailed filing. Detailed filing data is available for this year.$9.99$3.51$6.48$12.1$12.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.87$3.10$6.77$11.3$11.1$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.37$1.52$5.85$9.95$10.0$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.13$1.33$5.79$10.2$9.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.96$1.46$5.50$9.45$9.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.80$1.29$5.51$9.49$9.26$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.43$3.83$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.16$1.81$2.02