Civic Intelligence

Compass Ministries Inc

990EZ • Fiscal year 2014 • EIN 36-3872626

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilewww.compassomaha.org
1723 N 33rd StOmaha, NE 68111

(402) 558-8646

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$91,724

Down $65,185 (-42%) from 2013

Net Assets

Down

$65,152

Down $65,185 (-50%) from 2013

Liabilities

Flat

$26,572

Flat from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$110,234

Down $6,140 (-5.3%) from 2013

Expenses

Up

$175,419

Up $939 (+0.5%) from 2013

Net Income

Down

-$65,185

Down $7,079 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$91,724
Liabilities$26,572
Net Assets$65,152
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$110,234
Expenses$175,419
Net Income-$65,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$110,234
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.-$139,773
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig WalterPresidentPT$0--
Deb BeckSecretary-$0--
Nancy FagerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Ministries Inc
EIN
36-3872626
Phone
4025588646
Address
1723 N 33RD ST, OMAHA, NE 68111

Signing Officer

Name
Craig Walter
Title
President
Signed
2015-11-03
Discuss with paid preparer
No

Preparer

Firm
Daniel S Grieb Pc
Address
12109 ANNE ST, OMAHA, NE 68137
Preparer
Daniel S Grieb
Phone
4023990832
Supplemental Narrative

Additional Explanations

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

“Depreciation 3,712”

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

“Ministry 9,293”

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

“Vehicle/Van operations 4,360”

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

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

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0130480
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026572
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassomaha.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110095
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03006
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IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99440
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110095
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS MINISTRIES INC
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ReturnHeader/Filer/EIN0363872626
ReturnHeader/Filer/PhoneNum04025588646
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012109 ANNE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04023990832
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S GRIEB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T02:21:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,724
Liabilities
$26,572
Net assets
$65,152
Revenue
$110,234
Expenses
$175,419
Net income
-$65,185
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