Civic Intelligence

Compass Colorado

EIN 45-3460369 • 501(c)4 • Castle Pines, CO

Profile

Engage citizens across the state in the political process through education and awareness campaigns.

558 E Castle Pines Pkwy B4 Pmb 33Castle Pines, CO 80108-4608

compasscolorado.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-112%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-75%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-66%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,371

Down $3,484 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$19,371

Down $3,484 (-15%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$144

Down $59,926 (-100%) from 2022

Expenses

Down

$3,628

Down $123,836 (-97%) from 2022

Net Income

Up

-$3,484

Up $63,910 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2013: $72,298Liabilities 2013: $0Net Assets 2013: $72,2982013Assets 2014: $36,741Liabilities 2014: $0Net Assets 2014: $36,7412014Assets 2015: $61,367Liabilities 2015: $0Net Assets 2015: $61,3672015Assets 2016: $64,289Liabilities 2016: $0Net Assets 2016: $64,2892016Assets 2017: $29,542Liabilities 2017: $0Net Assets 2017: $29,5422017Assets 2018: $57,073Liabilities 2018: $0Net Assets 2018: $57,0732018Assets 2019: $82,666Liabilities 2019: $0Net Assets 2019: $82,6662019Assets 2020: $126,367Liabilities 2020: $0Net Assets 2020: $126,3672020Assets 2021: $90,249Liabilities 2021: $0Net Assets 2021: $90,2492021Assets 2022: $22,855Liabilities 2022: $0Net Assets 2022: $22,8552022Assets 2023: $19,371Liabilities 2023: $0Net Assets 2023: $19,3712023

Highlighted filing

2023

Assets$19,371
Liabilities$0
Net Assets$19,371
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $213,500Expenses 2013: $165,840Net Income 2013: $47,6602013Revenue 2014: $154,000Expenses 2014: $189,557Net Income 2014: -$35,5572014Revenue 2015: $181,094Expenses 2015: $156,468Net Income 2015: $24,6262015Revenue 2016: $234,072Expenses 2016: $231,150Net Income 2016: $2,9222016Revenue 2017: $151,251Expenses 2017: $185,998Net Income 2017: -$34,7472017Revenue 2018: $368,595Expenses 2018: $341,064Net Income 2018: $27,5312018Revenue 2019: $152,163Expenses 2019: $126,570Net Income 2019: $25,5932019Revenue 2020: $766,061Expenses 2020: $722,360Net Income 2020: $43,7012020Revenue 2021: $176,058Expenses 2021: $212,177Net Income 2021: -$36,1192021Revenue 2022: $60,070Expenses 2022: $127,464Net Income 2022: -$67,3942022Revenue 2023: $144Expenses 2023: $3,628Net Income 2023: -$3,4842023

Highlighted filing

2023

Revenue$144
Expenses$3,628
Net Income-$3,484
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,371
Liabilities
$0
Net assets
$19,371
Revenue
$144
Expenses
$3,628
Net income
-$3,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.60$1.27$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.76$2.12$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$7.66$7.22$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.52$1.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.69$3.41$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.51$1.86$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.34$2.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.81$1.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.54$1.90$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.14$1.66$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$144
Mission and Program Overview

Mission

Engage citizens across the state in the political process through education and awareness campaigns.

Program Services

DescriptionGrantsExpenses
EDUCATING CITIZENS ON STATE AND FEDERAL ECONOMIC POLICIES, STATE WIDE INCOME TAX INCREASE BALLOT INITATIVE, AND CAMPAIGN FINANCE REFORM.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY GEORGEDirector-$0--
KELLY MAHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compass Colorado
EIN
45-3460369
Phone
3036527022
Address
558 E CASTLE PINES PKWY B4 PMB 33, CASTLE PINES, CO 80108-4608

Signing Officer

Name
Andy George
Title
Director
Phone
3036527022
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 430, GRAND JUNCTION, CO 81502
Preparer
Megan K Lawson
Phone
9702431921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operations. Amount: 920.”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum03038611401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181581
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02708
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019371
IRS990EZ/GrossReceiptsAmt0144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0920
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE CITIZENS ACROSS THE STATE IN THE POLITICAL PROCESS THROUGH EDUCATION AND AWARENESS CAMPAIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING CITIZENS ON STATE AND FEDERAL ECONOMIC POLICIES, STATE WIDE INCOME TAX INCREASE BALLOT INITATIVE, AND CAMPAIGN FINANCE REFORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03628
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0144
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMPASSCOLORADO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATIONS. AMOUNT: 920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036527022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0453460369
ReturnHeader/Filer/PhoneNum03036527022
ReturnHeader/Filer/USAddress/AddressLine1Txt0558 E CASTLE PINES PKWY B4 PMB 33
ReturnHeader/Filer/USAddress/CityNm0CASTLE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801084608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702431921
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN K LAWSON
ReturnHeader/ReturnTs02024-10-23T16:01:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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