Civic Intelligence

Compass 2819

990EZ • Fiscal year 2017 • EIN 46-1001083

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

PO Box 670262Northfield, OH 44067

(216) 246-2901

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$26,517

Down $402 (-1.5%) from 2016

Net Assets

Up

$24,914

Up $9,601 (+63%) from 2016

Liabilities

Down

$1,603

Down $10,003 (-86%) from 2016

Revenue

Up

$102,650

Up $56,316 (+122%) from 2016

Expenses

Up

$93,049

Up $51,280 (+123%) from 2016

Net Income

Up

$9,601

Up $5,036 (+110%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $25,102Liabilities 2015: $14,354Net Assets 2015: $10,7482015Assets 2016: $26,919Liabilities 2016: $11,606Net Assets 2016: $15,3132016Assets 2017: $26,517Liabilities 2017: $1,603Net Assets 2017: $24,9142017Assets 2018: $54,506Liabilities 2018: $8,670Net Assets 2018: $45,8362018Assets 2019: $56,078Liabilities 2019: $10,000Net Assets 2019: $46,0782019Assets 2020: $44,427Liabilities 2020: $6,475Net Assets 2020: $37,9522020Assets 2021: $44,832Liabilities 2021: $37,547Net Assets 2021: $7,2852021Assets 2022: $39,361Liabilities 2022: $25,877Net Assets 2022: $13,4842022Assets 2023: $15,524Liabilities 2023: $4,513Net Assets 2023: $11,0112023Assets 2024: $14,825Liabilities 2024: $3,935Net Assets 2024: $10,8902024

Highlighted filing

2017

Assets$26,517
Liabilities$1,603
Net Assets$24,914

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $94,916Expenses 2015: $87,190Net Income 2015: $7,7262015Revenue 2016: $46,334Expenses 2016: $41,769Net Income 2016: $4,5652016Revenue 2017: $102,650Expenses 2017: $93,049Net Income 2017: $9,6012017Revenue 2018: $140,454Expenses 2018: $120,662Net Income 2018: $19,7922018Revenue 2019: $129,753Expenses 2019: $128,111Net Income 2019: $1,6422019Revenue 2020: $116,778Expenses 2020: $124,904Net Income 2020: -$8,1262020Revenue 2021: $99,556Expenses 2021: $101,002Net Income 2021: -$1,4462021Revenue 2022: $89,592Expenses 2022: $83,393Net Income 2022: $6,1992022Revenue 2023: $48,575Expenses 2023: $51,048Net Income 2023: -$2,4732023Revenue 2024: $16,624Expenses 2024: $16,745Net Income 2024: -$1212024

Highlighted filing

2017

Revenue$102,650
Expenses$93,049
Net Income$9,601
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$102,650
Mission and Program Overview

Mission

Short Term Missions and Discipleship

Program Services

DescriptionGrantsExpenses
Organize short-term mission trips for local churches and their members.-$63,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JacksonExecutive DirectorPT$9,383-$9,383
Mike GittinsDirector-$0--
Pamela VistiTreasurerPT$0--
Robert CochrellChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Compass 2819
EIN
46-1001083
Phone
2162462901
Address
PO Box 670262, Northfield, OH 44067

Signing Officer

Name
John M Jackson
Title
Executive Director
Phone
2162462901
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Cherrywood Consulting
Address
278 Meadowview, Sagamore Hills, OH 44067
Preparer
Pamela L Visti
Phone
2162462901
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Credit Card 152

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

Travel 1,113

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

Meals and entertainment 674

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

Fundraising 1,882

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

Conferences, conventions, and meetings 111

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

Supplies 355

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

Credit Card and Bank Fees 996

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

Website and Technology Services 1,125

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

Ministry Trips/Travel 63,771

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

Miscellaneous 65

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

Gifts 540

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

Payroll Service 132

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

State Registration Fee 50

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

Software 38

Form 990-EZ, Part II, Line 26, Liabilities

Accrued expenses Beginning of year 1,131, End of year 1,130

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Beginning of year 10,350, End of year 350

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 125, End of year 123

Raw XML Appendix180 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/PersonNm0Pamela Visti
IRS990EZ/BooksInCareOfDetail/PhoneNum02162462901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 W Aurora Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026517
IRS990EZ/GrossReceiptsAmt0102650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Gittins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Visti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Cochrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070852
IRS990EZ/OtherRevenueTotalAmt0152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Short Term Missions and Discipleship
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize short-term mission trips for local churches and their members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021819
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093049
IRS990EZ/TotalProgramServiceExpensesAmt063771
IRS990EZ/TotalRevenueAmt0102650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.compass2819.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0230890
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082058
IRS990ScheduleA/Total509Grp/TotalAmt0230890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231042
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/ExplanationTxt0Credit Card 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 1,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card and Bank Fees 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website and Technology Services 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ministry Trips/Travel 63,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Registration Fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued expenses Beginning of year 1,131, End of year 1,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue Beginning of year 10,350, End of year 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities Beginning of year 125, End of year 123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02162462901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass 2819
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0461001083
ReturnHeader/Filer/PhoneNum02162462901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 670262
ReturnHeader/Filer/USAddress/CityNm0Northfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0660DEAE34E25D120B86F588A8ABF21DCDC8B201C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0660DEAE34E25D120B86F588A8ABF21DCDC8B201C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.74.108.43
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:59:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherrywood Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 Meadowview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sagamore Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044067
ReturnHeader/PreparerPersonGrp/PhoneNum02162462901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela L Visti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T10:00:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings