Civic Intelligence

Compass Wilderness

EIN 41-2089092 • 501(c)3 • Keller, TX

Profile

The mission of compass wilderness is proclaim and demonstrate the message of christ to christians and non-christians alike,through experiential education in the outdoors. Our goal is to parallel adventure activities in an applicable way to ones daily walk with christ.

1000 Vista TrailKeller, TX 76262

compasswilderness.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,842

Up $886 (+93%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,842

Up $886 (+93%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$13,125

Down $30,068 (-70%) from 2017

Expenses

Down

$12,239

Down $35,251 (-74%) from 2017

Net Income

Up

$886

Up $5,183 (+121%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $42,612Liabilities 2010: $7,029Net Assets 2010: $35,5832010Assets 2011: $44,640Liabilities 2011: $3,400Net Assets 2011: $41,2402011Assets 2012: $36,424Liabilities 2012: $16,360Net Assets 2012: $20,0642012Assets 2013: $20,506Liabilities 2013: $20,939Net Assets 2013: -$4332013Assets 2014: $30,613Liabilities 2014: $22,645Net Assets 2014: $7,9682014Assets 2015: $32,418Liabilities 2015: $16,922Net Assets 2015: $15,4962015Assets 2016: $5,253Liabilities 2016: $16,099Net Assets 2016: -$10,8462016Assets 2017: $956Net Assets 2017: $9562017Assets 2018: $1,842Net Assets 2018: $1,8422018

Highlighted filing

2018

Assets$1,842
Liabilities-
Net Assets$1,842
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $169,488Expenses 2010: $166,884Net Income 2010: $2,6042010Revenue 2011: $162,993Expenses 2011: $157,336Net Income 2011: $5,6572011Revenue 2012: $132,266Expenses 2012: $153,442Net Income 2012: -$21,1762012Revenue 2013: $85,806Expenses 2013: $106,303Net Income 2013: -$20,4972013Revenue 2014: $90,909Expenses 2014: $82,508Net Income 2014: $8,4012014Revenue 2015: $118,200Expenses 2015: $110,672Net Income 2015: $7,5282015Revenue 2016: $51,005Expenses 2016: $47,387Net Income 2016: $3,6182016Revenue 2017: $43,193Expenses 2017: $47,490Net Income 2017: -$4,2972017Revenue 2018: $13,125Expenses 2018: $12,239Net Income 2018: $8862018

Highlighted filing

2018

Revenue$13,125
Expenses$12,239
Net Income$886
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842
Liabilities
-
Net assets
$1,842
Revenue
$13,125
Expenses
$12,239
Net income
$886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.18$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$0.91$0.83$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.86$1.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$1.32$1.53$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.41$1.63$1.57$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$1.69$1.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$13,125
Mission and Program Overview

Mission

The mission of compass wilderness is proclaim and demonstrate the message of christ to christians and non-christians alike,through experiential education in the outdoors. Our goal is to parallel adventure activities in an applicable way to ones daily walk with christ.

The mission of compass wilderness is to proclaim and demonstrate the message of christ to christians and non-christians alike,through experiential education in the outdoors. Our goal is to parallel adventure activities in an applicable way to ones daily walk with christ.

Program Services

DescriptionGrantsExpenses
200 YOUNG ADULTS PARTICIPATED DURING THE CAMPING SEASON.-$12,239
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD WAREDirector-$0--
COURTNEY GILESDirectorPT$0--
M LANCE GILESOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Wilderness
EIN
41-2089092
Phone
8176053248
Address
1000 VISTA TRAIL, KELLER, TX 76262

Signing Officer

Name
M Lance Giles
Title
Officer
Phone
8176053248
Signed
2019-02-05
Discuss with paid preparer
Yes

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
Paula Gibbons
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 14 lodging, travel & gear 10,950 total 10,964”

Form 990-ez, Part III

“The mission of compass wilderness is to proclaim and demonstrate the message of christ to christians and non-christians alike,through experiential education in the outdoors. Our goal is to parallel adventure activities in an applicable way to ones daily walk with christ.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LANCE GILES
IRS990EZ/BooksInCareOfDetail/PhoneNum08176053248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 VISTA TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt013125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2M LANCE GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF COMPASS WILDERNESS IS TO PROCLAIM AND DEMONSTRATE THE MESSAGE OF CHRIST TO CHRISTIANS AND NON-CHRISTIANS ALIKE,THROUGH EXPERIENTIAL EDUCATION IN THE OUTDOORS. OUR GOAL IS TO PARALLEL ADVENTURE ACTIVITIES IN AN APPLICABLE WAY TO ONES DAILY WALK WITH CHRIST.
IRS990EZ/ProgramServiceRevenueAmt010925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0200 YOUNG ADULTS PARTICIPATED DURING THE CAMPING SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012239
IRS990EZ/TotalProgramServiceExpensesAmt012239
IRS990EZ/TotalRevenueAmt013125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMPASSWILDERNESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049030
IRS990ScheduleA/TotalSupportAmt049030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 14 LODGING, TRAVEL & GEAR 10,950 TOTAL 10,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF COMPASS WILDERNESS IS TO PROCLAIM AND DEMONSTRATE THE MESSAGE OF CHRIST TO CHRISTIANS AND NON-CHRISTIANS ALIKE,THROUGH EXPERIENTIAL EDUCATION IN THE OUTDOORS. OUR GOAL IS TO PARALLEL ADVENTURE ACTIVITIES IN AN APPLICABLE WAY TO ONES DAILY WALK WITH CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M LANCE GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176053248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS WILDERNESS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0412089092
ReturnHeader/Filer/PhoneNum08176053248
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 VISTA TRAIL
ReturnHeader/Filer/USAddress/CityNm0KELLER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.6
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900125399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA GIBBONS
ReturnHeader/ReturnTs02019-02-19T16:24:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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