Civic Intelligence

Compass for Life

990EZ • Fiscal year 2023 • EIN 36-5018974

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization Profilewww.compasscov.com
130 S Lexington AveCovington, VA 24426

(540) 958-0428

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,395

Up $3,253 (+36%) from 2022

Net Assets

Up

$12,395

Up $3,253 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$28,100

Up $10,815 (+63%) from 2022

Expenses

Up

$24,847

Up $16,704 (+205%) from 2022

Net Income

Down

$3,253

Down $5,889 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2023

Assets$12,395
Liabilities$0
Net Assets$12,395
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$28,100
Expenses$24,847
Net Income$3,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$31,215
Mission and Program Overview

Mission

Housing released inmates

Program Services

DescriptionGrantsExpenses
Housing for recently released inmates from jail--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Compass For Life
EIN
36-5018974
Address
130 S Lexington Ave, Covington, VA 24426

Signing Officer

Name
Kristie Dressler
Title
Executive Direc
Phone
5409580428
Signed
2024-05-12
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 12,120”

Description of other expenses Part I line 16

“Description AmountBank Fees 24Dues Subscriptions 125Supplies 2,927”

Raw XML Appendix126 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 Dressler
IRS990EZ/BooksInCareOfDetail/PhoneNum05409580428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 E Madison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012395
IRS990EZ/FundraisingGrossIncomeAmt04965
IRS990EZ/GrossReceiptsAmt031215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012395
IRS990EZ/OccupancyRentUtltsAndMaintAmt021771
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 Dressler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Manuel Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03076
IRS990EZ/OtherRevenueTotalAmt012120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing released inmates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing for recently released inmates from jail
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03115
IRS990EZ/SpecialEventsNetIncomeLossAmt01850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024847
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compasscov.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016803
IRS990ScheduleA/TotalSupportAmt029473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent 12,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 24Dues Subscriptions 125Supplies 2,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Dressler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05409580428
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass For Life
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0365018974
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 S Lexington Ave
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan P Armontrout
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-21T13:24:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dressler
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,395
Liabilities
$0
Net assets
$12,395
Revenue
$28,100
Expenses
$24,847
Net income
$3,253
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