Civic Intelligence

Compass Greensboro

990EZ • Fiscal year 2021 • EIN 38-4142645

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

40%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,773

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

$106,855

No earlier filing loaded for comparison.

Net Assets

$45,092

No earlier filing loaded for comparison.

Liabilities

$61,763

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

$112,802

No earlier filing loaded for comparison.

Expenses

$67,710

No earlier filing loaded for comparison.

Net Income

$45,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$106,855
Liabilities$61,763
Net Assets$45,092
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$112,802
Expenses$67,710
Net Income$45,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2023
Return Version
2021v4.0
Gross Receipts
$114,437
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-$67,710
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KISERProgram DireFT$17,773-$17,773
SUSAN BAINProgram DireFT$16,362-$16,362
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
2023-10-25

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 3,604 supplies 1,314 meetings 533 licenses 600 miscellaneous 2,011 total 8,062”

Form 990-ez, Part II, Line 24

“Building upfits 0 68,828 computer equipment 0 3,873 furniture 0 2,000 total 0 74,701”

Form 990-ez, Part II, Line 26

“Loan payable - chez genese 0 61,763”

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 Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN HUBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03366637399
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032154
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045092
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt517773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMARA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH KISER
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/EOYAmt074701
IRS990EZ/OtherExpensesTotalAmt08062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE 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.
IRS990EZ/PrintingPublicationsPostageAmt0807
IRS990EZ/ProgramServiceRevenueAmt03310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036939
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01635
IRS990EZ/SpecialEventsNetIncomeLossAmt011859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067710
IRS990EZ/TotalProgramServiceExpensesAmt067710
IRS990EZ/TotalRevenueAmt0112802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114437
IRS990ScheduleA/Total509Grp/TotalAmt0114437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114437
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/ExplanationTxt0EXPENSES ADVERTISING 3,604 SUPPLIES 1,314 MEETINGS 533 LICENSES 600 MISCELLANEOUS 2,011 TOTAL 8,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING UPFITS 0 68,828 COMPUTER EQUIPMENT 0 3,873 FURNITURE 0 2,000 TOTAL 0 74,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE - CHEZ GENESE 0 61,763
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/SignatureDt02023-10-25
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/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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A MARLOWE
ReturnHeader/ReturnTs02023-11-02T13:11:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,855
Liabilities
$61,763
Net assets
$45,092
Revenue
$112,802
Expenses
$67,710
Net income
$45,092
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