Civic Intelligence

Compass Wilderness

990EZ • Fiscal year 2017 • EIN 41-2089092

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileCOMPASSWILDERNESS.COM
1000 Vista TrailKeller, TX 76262

(817) 605-3248

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,850

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$956

Down $4,297 (-82%) from 2016

Net Assets

Up

$956

Up $11,802 (+109%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$43,193

Down $7,812 (-15%) from 2016

Expenses

Up

$47,490

Up $103 (+0.2%) from 2016

Net Income

Down

-$4,297

Down $7,915 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2017

Assets$956
Liabilities-
Net Assets$956
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$43,193
Expenses$47,490
Net Income-$4,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$43,193
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.

Program Services

DescriptionGrantsExpenses
OVER 150 YOUNG ADULTS PARTICIPATED DURING THE CAMPING SEASON.-$47,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M LANCE GILESOfficerPT$12,850-$12,850
TODD WAREDirector-$0--
COURTNEY GILESDirectorPT$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
2018-04-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 69 lodging, travel & gear 29,049 total 29,118”

Form 990-ez, Part I, Line 20

“Correction of accounts receivable balance 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 200 0 total 200 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix133 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/PersonNm0LANCE GILES
IRS990EZ/BooksInCareOfDetail/PhoneNum08176053248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0956
IRS990EZ/GrossReceiptsAmt043193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212850
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/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherExpensesTotalAmt029118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt039905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 150 YOUNG ADULTS PARTICIPATED DURING THE CAMPING SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016847
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047490
IRS990EZ/TotalProgramServiceExpensesAmt047490
IRS990EZ/TotalRevenueAmt043193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMPASSWILDERNESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070890
IRS990ScheduleA/TotalSupportAmt070890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 69 LODGING, TRAVEL & GEAR 29,049 TOTAL 29,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION OF ACCOUNTS RECEIVABLE BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 200 0 TOTAL 200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M LANCE GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176053248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS WILDERNESS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0412089092
ReturnHeader/Filer/PhoneNum08176053248
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 VISTA TRAIL
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8A62CD746E00374B6AD045152DC73E13C7A338F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8A62CD746E00374B6AD045152DC73E13C7A338F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:01
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02018-05-07T13:42:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956
Liabilities
-
Net assets
$956
Revenue
$43,193
Expenses
$47,490
Net income
-$4,297
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