Civic Intelligence

Compass Greensboro

990EZ • Fiscal year 2022 • EIN 38-4142645

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
616 South Elm StreetGreensboro, NC 27406

(336) 663-7399

Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

0.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$76,819

Down $30,036 (-28%) from 2021

Net Assets

Down

$16,814

Down $28,278 (-63%) from 2021

Liabilities

Down

$60,005

Down $1,758 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$83,084

Down $29,718 (-26%) from 2021

Expenses

Up

$111,366

Up $43,656 (+64%) from 2021

Net Income

Down

-$28,282

Down $73,374 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2021: $106,855Liabilities 2021: $61,763Net Assets 2021: $45,0922021Assets 2022: $76,819Liabilities 2022: $60,005Net Assets 2022: $16,8142022Assets 2023: $77,696Liabilities 2023: $52,590Net Assets 2023: $25,1062023Assets 2024: $72,322Liabilities 2024: $52,230Net Assets 2024: $20,0922024

Highlighted filing

2022

Assets$76,819
Liabilities$60,005
Net Assets$16,814
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $112,802Expenses 2021: $67,710Net Income 2021: $45,0922021Revenue 2022: $83,084Expenses 2022: $111,366Net Income 2022: -$28,2822022Revenue 2023: $10,957Expenses 2023: $2,661Net Income 2023: $8,2962023Revenue 2024: $250Expenses 2024: $5,268Net Income 2024: -$5,0182024

Highlighted filing

2022

Revenue$83,084
Expenses$111,366
Net Income-$28,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$83,084
Mission and Program Overview

Mission

We were founded for the primary purpose of providing life, social, and vocational skills to adults with intellectual and developmental disabilities through coaching, connecting, training, and networking.

Program Services

DescriptionGrantsExpenses
WE WERE FOUNDED FOR THE PRIMARY PURPOSE OF PROVIDING LIFE, SOCIAL, AND VOCATIONAL SKILLS TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH COACHING, CONNECTING, TRAINING, AND NETWORKING-$109,774
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BAINProgram DireFT$37,000-$37,000
ELIZABETH KISERProgram DireFT$37,000-$37,000
KATHRYN HUBERTPresidentPT$0--
KRISTIN BARNESVice Preside-$0--
SAMARA PEARSONSecretary-$0--
LORI HUBERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Compass Greensboro
EIN
38-4142645
Address
616 SOUTH ELM STREET, GREENSBORO, NC 27406

Signing Officer

Name
Kathryn Hubert
Title
President
Signed
2023-11-09

Preparer

Firm
Councilman Farlow Marlowe & Co Pllc
Address
4125-D WALKER AVE, GREENSBORO, NC 27407
Preparer
Debra a Marlowe
Phone
3362942840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,920 supplies 932 meetings 349 insurance 1,697 training expense 902 bank fees 337 meals 473 total 10,610”

Form 990-ez, Part II, Line 24

“74,701 76,654 total 74,701 76,654”

Form 990-ez, Part II, Line 26

“Loan payable - chez genese 61,763 60,005”

Form 990-ez, Part III

“We were founded for the primary purpose of providing life, social, and vocational skills to adults with intellectual and developmental disabilities through coaching, connecting, training, and networking.”

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum03366637399
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027406
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt437000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt537000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN BARNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN BAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076654
IRS990EZ/OtherExpensesTotalAmt010610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt09450
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080036
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061763
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111366
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IRS990EZ/TotalRevenueAmt083084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016804
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114437
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197521
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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/ExplanationTxt0EXPENSES ADVERTISING 5,920 SUPPLIES 932 MEETINGS 349 INSURANCE 1,697 TRAINING EXPENSE 902 BANK FEES 337 MEALS 473 TOTAL 10,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt174,701 76,654 TOTAL 74,701 76,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE - CHEZ GENESE 61,763 60,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE WERE FOUNDED FOR THE PRIMARY PURPOSE OF PROVIDING LIFE, SOCIAL, AND VOCATIONAL SKILLS TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH COACHING, CONNECTING, TRAINING, AND NETWORKING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN HUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS GREENSBORO
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0384142645
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 SOUTH ELM STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561188308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILMAN FARLOW MARLOWE & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04125-D WALKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362942840
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A MARLOWE
ReturnHeader/ReturnTs02023-11-15T10:42:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,819
Liabilities
$60,005
Net assets
$16,814
Revenue
$83,084
Expenses
$111,366
Net income
-$28,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.53$0.25$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.17$0.83$1.11$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.45$1.13$0.68$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits