Civic Intelligence

Compass Sexual Assault Education Prevention and Support

990EZ • Fiscal year 2012 • EIN 34-1841381

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.COMPASSRAPECRISIS.ORG
408 Ninth Street SW44707
Siviq Scores

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

Liabilities / Assets

99th percentile

11.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,070

Down $3,233 (-24%) from 2011

Net Assets

Down

-$108,662

Down $34,403 (-46%) from 2011

Liabilities

Up

$118,732

Up $31,170 (+36%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$126,993

Down $5,269 (-4.0%) from 2011

Expenses

Up

$161,396

Up $1,062 (+0.7%) from 2011

Net Income

Down

-$34,403

Down $6,331 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $11,801Liabilities 2010: $58,465Net Assets 2010: -$46,6642010Assets 2011: $13,303Liabilities 2011: $87,562Net Assets 2011: -$74,2592011Assets 2012: $10,070Liabilities 2012: $118,732Net Assets 2012: -$108,6622012Assets 2013: $9,839Liabilities 2013: $192,796Net Assets 2013: -$182,9572013Assets 2014: $23,764Liabilities 2014: $274,113Net Assets 2014: -$250,3492014Assets 2015: $41,311Liabilities 2015: $374,798Net Assets 2015: -$333,4872015Assets 2016: $48,791Liabilities 2016: $38,823Net Assets 2016: $9,9682016Assets 2017: $84,707Liabilities 2017: $52,633Net Assets 2017: $32,0742017Assets 2018: $77,027Liabilities 2018: $111,040Net Assets 2018: -$34,0132018Assets 2019: $139,984Liabilities 2019: $225,562Net Assets 2019: -$85,5782019Assets 2020: $172,377Liabilities 2020: $27,267Net Assets 2020: $145,1102020Assets 2021: $305,096Liabilities 2021: $24,705Net Assets 2021: $280,3912021Assets 2022: $279,095Liabilities 2022: $23,337Net Assets 2022: $255,7582022Assets 2023: $214,054Liabilities 2023: $48,755Net Assets 2023: $165,2992023Assets 2024: $132,827Liabilities 2024: $43,441Net Assets 2024: $89,3862024

Highlighted filing

2012

Assets$10,070
Liabilities$118,732
Net Assets-$108,662
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $123,725Expenses 2010: $137,747Net Income 2010: -$14,0222010Revenue 2011: $132,262Expenses 2011: $160,334Net Income 2011: -$28,0722011Revenue 2012: $126,993Expenses 2012: $161,396Net Income 2012: -$34,4032012Revenue 2013: $119,677Expenses 2013: $193,972Net Income 2013: -$74,2952013Revenue 2014: $172,339Expenses 2014: $239,731Net Income 2014: -$67,3922014Revenue 2015: $168,083Expenses 2015: $251,221Net Income 2015: -$83,1382015Revenue 2016: $699,623Expenses 2016: $356,168Net Income 2016: $343,4552016Revenue 2017: $518,206Expenses 2017: $496,100Net Income 2017: $22,1062017Revenue 2018: $434,440Expenses 2018: $500,527Net Income 2018: -$66,0872018Revenue 2019: $475,067Expenses 2019: $526,632Net Income 2019: -$51,5652019Revenue 2020: $811,006Expenses 2020: $580,318Net Income 2020: $230,6882020Revenue 2021: $534,221Expenses 2021: $398,940Net Income 2021: $135,2812021Revenue 2022: $555,079Expenses 2022: $579,712Net Income 2022: -$24,6332022Revenue 2023: $547,026Expenses 2023: $637,485Net Income 2023: -$90,4592023Revenue 2024: $706,385Expenses 2024: $782,298Net Income 2024: -$75,9132024

Highlighted filing

2012

Revenue$126,993
Expenses$161,396
Net Income-$34,403
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Compass is dedicated to the provision of crisis intervention and survivor's advocacy for all victims of sexual assault, and the prevention of sexual assault through the promotion of community awareness and education. Compass will pursue its mission in an open and collaborative manner.

Filing and Contact Details

Filer

EIN
34-1841381
Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA EVANOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH L WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG CHAFFINCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY SMERGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL MCQUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREGORY LUNTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT G MORLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41ST VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62ND VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
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IRS990EZ/OtherExpensesTotal033774
IRS990EZ/OtherRevenueTotal0566
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0COMPASS IS DEDICATED TO THE PROVISION OF CRISIS INTERVENTION AND SURVIVOR'S ADVOCACY FOR ALL VICTIMS OF SEXUAL ASSAULT, AND THE PREVENTION OF SEXUAL ASSAULT THROUGH THE PROMOTION OF COMMUNITY AWARENESS AND EDUCATION. COMPASS WILL PURSUE ITS MISSION IN AN OPEN AND COLLABORATIVE MANNER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPASS IS DEDICATED TO THE PROVISION OF CRISIS INTERVENTION AND SURVIVOR'S ADVOCACY FOR ALL VICTIMS OF SEXUAL ASSAULT, AND THE PREVENTION OF SEXUAL ASSAULT THROUGH THE PROMOTION OF COMMUNITY AWARENESS AND EDUCATION. COMPASS WILL PURSUE ITS MISSION IN AN OPEN AND COLLABORATIVE MANNER. THIS PROGRAM HAS SERVED 5,466 INDIVIDUALS IN 2012.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044707
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GOODWILL INDUSTRIES OF GREATER CLEVELAND AND EAST CENTRAL OHIO INC
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 566.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAX, MEETINGS, MISCELLANEOUS, SUPPLIES, TELEPHONE, TRAVEL, PRINTING. AMOUNT: 33,774.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,374. END OF YEAR AMOUNT: 344.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 86,688. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 37,562. END OF YEAR AMOUNT: 32,044.
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0341841381
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ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0KENNETH LEE WEBER
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ReturnHeader/Officer/Title0PRESIDENT & CEO
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOBER MARKEY FEDOROVICH & COMPANY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044333
ReturnHeader/Preparer/Name0JAMES MERKLIN
ReturnHeader/Preparer/Phone03307629785
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T10:33:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,070
Liabilities
$118,732
Net assets
-$108,662
Revenue
$126,993
Expenses
$161,396
Net income
-$34,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.43$0.89$7.06$7.82$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$5.47$6.37$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.23$2.56$5.55$5.80$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.25$2.80$5.34$3.99$1.35
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$8.11$5.80$2.31
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.26$0.86$4.75$5.27$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.11$0.34$4.34$5.01$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$5.18$4.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.10$7.00$3.56$3.43
2015Detailed filing. Detailed filing data is available for this year.$0.41$3.75$3.33$1.68$2.51$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.24$2.74$2.50$1.72$2.40$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.93$1.83$1.20$1.94$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.19$1.09$1.27$1.61$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.88$0.74$1.32$1.60$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.58$0.47$1.24$1.38$0.14