Civic Intelligence

Compass Ministries Inc

990EZ • Fiscal year 2013 • EIN 36-3872626

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profilewww.compassomaha.org
1723 N 33rd St68111

(402) 558-8646

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$156,909

Down $59,103 (-27%) from 2012

Net Assets

Down

$130,337

Down $58,106 (-31%) from 2012

Liabilities

Down

$26,572

Down $997 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$116,374

Down $9,970 (-7.9%) from 2012

Expenses

Up

$174,480

Up $6,344 (+3.8%) from 2012

Net Income

Down

-$58,106

Down $16,314 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $257,804Liabilities 2011: $27,569Net Assets 2011: $230,2352011Assets 2012: $216,012Liabilities 2012: $27,569Net Assets 2012: $188,4432012Assets 2013: $156,909Liabilities 2013: $26,572Net Assets 2013: $130,3372013Assets 2014: $91,724Liabilities 2014: $26,572Net Assets 2014: $65,1522014

Highlighted filing

2013

Assets$156,909
Liabilities$26,572
Net Assets$130,337
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,286Expenses 2011: $166,494Net Income 2011: -$92,2082011Revenue 2012: $126,344Expenses 2012: $168,136Net Income 2012: -$41,7922012Revenue 2013: $116,374Expenses 2013: $174,480Net Income 2013: -$58,1062013Revenue 2014: $110,234Expenses 2014: $175,419Net Income 2014: -$65,1852014

Highlighted filing

2013

Revenue$116,374
Expenses$174,480
Net Income-$58,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$116,374
Mission and Program Overview

Mission

Social Services to the needy

Program Services

DescriptionGrantsExpenses
Offer Christian outreach to multi-cultural people by assisting with social services. These services include counseling, educational assistance and spiritual programs.-$133,205
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FagerPresidentPT$0--
Deb BeckSecretary-$0--
Craig WalterEx DirectorFT$0--
Filing and Contact Details

Filer

EIN
36-3872626
Phone
4025588646

Signing Officer

Name
Nancy Fager
Title
President
Signed
2014-07-22
Discuss with paid preparer
No

Preparer

Preparer
Daniel Grieb
Phone
4023990832
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,887”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ministry 5,808”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle/Van operations 5,421”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Accrued Expenses Beginning of year 27,569, End of year 26,572”

Raw XML Appendix162 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt03996
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable Accrued Expenses Beginning of year 27,569, End of year 26,572
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASS MINISTRIES INC
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ReturnHeader/Filer/EIN0363872626
ReturnHeader/Filer/PhoneNum04025588646
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-22T12:56:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,909
Liabilities
$26,572
Net assets
$130,337
Revenue
$116,374
Expenses
$174,480
Net income
-$58,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.10$1.75$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.27$1.30$1.16$1.74$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.28$1.88$1.26$1.68$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.28$2.30$0.74$1.66$0.92