Civic Intelligence

Compass Connections

990 • Fiscal year 2023 • EIN 46-1394166

Sep 01, 2022 to Aug 31, 2023

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.15x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

100th percentile

8200%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

54513%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$27,593,147

Up $27,260,699 (+8200%) from 2022

Net Assets

Down

-$991,334

Down $1,315,161 (-406%) from 2022

Liabilities

Up

$28,584,481

Up $28,575,860 (+331468%) from 2022

Revenue

Up

$192,341,732

Up $191,989,541 (+54513%) from 2022

Expenses

Up

$194,342,907

Up $194,174,651 (+115404%) from 2022

Net Income

Down

-$2,001,175

Down $2,185,110 (-1188%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2015: $78,162Liabilities 2015: $1,072Net Assets 2015: $77,0902015Assets 2016: $94,171Liabilities 2016: $0Net Assets 2016: $94,1712016Assets 2017: $99,306Liabilities 2017: $0Net Assets 2017: $99,3062017Assets 2018: $58,399Liabilities 2018: $0Net Assets 2018: $58,3992018Assets 2019: $71,146Liabilities 2019: $1,093Net Assets 2019: $70,0532019Assets 2020: $177,287Liabilities 2020: $7,395Net Assets 2020: $169,8922020Assets 2021: $145,762Liabilities 2021: $5,870Net Assets 2021: $139,8922021Assets 2022: $332,448Liabilities 2022: $8,621Net Assets 2022: $323,8272022Assets 2023: $27,593,147Liabilities 2023: $28,584,481Net Assets 2023: -$991,3342023

Highlighted filing

2023

Assets$27,593,147
Liabilities$28,584,481
Net Assets-$991,334

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2015: $71,836Expenses 2015: $14,483Net Income 2015: $57,3532015Revenue 2016: $55,051Expenses 2016: $37,970Net Income 2016: $17,0812016Revenue 2017: $67,433Expenses 2017: $62,298Net Income 2017: $5,1352017Revenue 2018: $42,590Expenses 2018: $83,497Net Income 2018: -$40,9072018Revenue 2019: $81,580Expenses 2019: $69,924Net Income 2019: $11,6562019Revenue 2020: $158,227Expenses 2020: $48,320Net Income 2020: $109,9072020Revenue 2021: $54,393Expenses 2021: $84,393Net Income 2021: -$30,0002021Revenue 2022: $352,191Expenses 2022: $168,256Net Income 2022: $183,9352022Revenue 2023: $192,341,732Expenses 2023: $194,342,907Net Income 2023: -$2,001,1752023

Highlighted filing

2023

Revenue$192,341,732
Expenses$194,342,907
Net Income-$2,001,175
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Mission and Program Overview

Mission

Compass connections is a 501(c)(3) non-profit that was formed with a goal of ensuring permanency, safety and well-being for all children and families served.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings