Civic Intelligence

Compass Greensboro

990EZ • Fiscal year 2023 • EIN 38-4142645

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization ProfileN/A
616 South Elm StreetGreensboro, NC 27406

(336) 203-1842

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$77,696

Up $877 (+1.1%) from 2022

Net Assets

Up

$25,106

Up $8,292 (+49%) from 2022

Liabilities

Down

$52,590

Down $7,415 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$10,957

Down $72,127 (-87%) from 2022

Expenses

Down

$2,661

Down $108,705 (-98%) from 2022

Net Income

Up

$8,296

Up $36,578 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$77,696
Liabilities$52,590
Net Assets$25,106
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$10,957
Expenses$2,661
Net Income$8,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$10,957
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-$2,553
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Phone
3362031842
Address
616 SOUTH ELM STREET, GREENSBORO, NC 27406

Signing Officer

Name
Kathryn Hubert
Title
President
Phone
3366637399
Signed
2024-04-26

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 2,123 supplies 430 meals 108 total 2,661”

Form 990-ez, Part II, Line 24

“76,654 76,654 total 76,654 76,654”

Form 990-ez, Part II, Line 26

“Loan payable - chez genese 60,005 52,590”

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/PhoneNum03366637399
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027406
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08296
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016810
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN HUBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076654
IRS990EZ/OtherExpensesTotalAmt02661
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/ProgramServiceRevenueAmt03036
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/ProgramServiceExpensesAmt02553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02661
IRS990EZ/TotalProgramServiceExpensesAmt02553
IRS990EZ/TotalRevenueAmt010957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114437
IRS990ScheduleA/Total509Grp/TotalAmt0208478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208478
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 2,123 SUPPLIES 430 MEALS 108 TOTAL 2,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176,654 76,654 TOTAL 76,654 76,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE - CHEZ GENESE 60,005 52,590
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/PhoneNum03366637399
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS GREENSBORO
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0384142645
ReturnHeader/Filer/PhoneNum03362031842
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/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A MARLOWE
ReturnHeader/ReturnTs02024-05-20T15:59:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBERT
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
$77,696
Liabilities
$52,590
Net assets
$25,106
Revenue
$10,957
Expenses
$2,661
Net income
$8,296
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