Civic Intelligence

Compass for Life

EIN 36-5018974 • 501(c)3 • Covington, VA

Profile

Housing released inmates

130 S Lexington AveCovington, VA 24426

www.compasscov.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,026

Up $3,631 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,026

Up $3,631 (+29%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$84,997

Up $56,897 (+202%) from 2023

Expenses

Up

$90,508

Up $65,661 (+264%) from 2023

Net Income

Down

-$5,511

Down $8,764 (-269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $9,142Liabilities 2022: $0Net Assets 2022: $9,1422022Assets 2023: $12,395Liabilities 2023: $0Net Assets 2023: $12,3952023Assets 2024: $16,026Liabilities 2024: $0Net Assets 2024: $16,0262024

Highlighted filing

2024

Assets$16,026
Liabilities$0
Net Assets$16,026
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $17,285Expenses 2022: $8,143Net Income 2022: $9,1422022Revenue 2023: $28,100Expenses 2023: $24,847Net Income 2023: $3,2532023Revenue 2024: $84,997Expenses 2024: $90,508Net Income 2024: -$5,5112024

Highlighted filing

2024

Revenue$84,997
Expenses$90,508
Net Income-$5,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,026
Liabilities
$0
Net assets
$16,026
Revenue
$84,997
Expenses
$90,508
Net income
-$5,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$85.0$90.5$5.51
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$28.1$24.8$3.25
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$17.3$8.14$9.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$86,706
Mission and Program Overview

Mission

Housing released inmates

Program Services

DescriptionGrantsExpenses
Housing for recently released inmates from jail-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi CarterExecutive DirectorPT$0--
Manuel CarterPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Compass For Life
EIN
36-5018974
In Care Of
% Kristi Carter
Phone
5409580428
Address
130 S Lexington Ave, Covington, VA 24426

Signing Officer

Name
Kristi Carter
Title
Executive Director
Phone
5409580428
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Bookkeeping & Taxes LLC
Address
417 S Monroe Ave, Covington, VA 24426
Preparer
Jan P Armontrout
Phone
5409629412
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent 8,737”

Description of other expenses Part I line 16

“Description AmountBank Fees 24Dues Subscriptions 125Supplies 6,462Taxes 1,177Meals 75Website 475Stipend 3,000Travel 15”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUnrestricted Net Assets 9,142 9,142”

Raw XML Appendix140 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/PersonNm0Kristi Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum05409580428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 E Madison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016026
IRS990EZ/FundraisingGrossIncomeAmt02255
IRS990EZ/GrossReceiptsAmt086706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016026
IRS990EZ/OccupancyRentUtltsAndMaintAmt073542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Manuel Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09142
IRS990EZ/OtherExpensesTotalAmt011353
IRS990EZ/OtherRevenueTotalAmt08737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing released inmates
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing for recently released inmates from jail
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01709
IRS990EZ/SpecialEventsNetIncomeLossAmt0546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090508
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compasscov.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019140
IRS990ScheduleA/SubstantialContributorsTotAmt021754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040894
IRS990ScheduleA/TotalSupportAmt062301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent 8,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 24Dues Subscriptions 125Supplies 6,462Taxes 1,177Meals 75Website 475Stipend 3,000Travel 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUnrestricted Net Assets 9,142 9,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05409580428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass For Life
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0365018974
ReturnHeader/Filer/InCareOfNm0% Kristi Carter
ReturnHeader/Filer/PhoneNum05409580428
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 S Lexington Ave
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364663021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Bookkeeping & Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 S Monroe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409629412
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN P ARMONTROUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T14:37:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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