Civic Intelligence

Blue Compass Inc

990EZ • Fiscal year 2015 • EIN 47-4317743

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 05, 2016

Organization ProfileBLUECOMPASSCAMPS.COM
20934 SW 103rd DrTualatin, OR 97062

(971) 221-6441

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$27,093

No earlier filing loaded for comparison.

Net Assets

$2,093

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

$39,273

No earlier filing loaded for comparison.

Expenses

$37,180

No earlier filing loaded for comparison.

Net Income

$2,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $27,093Liabilities 2015: $25,000Net Assets 2015: $2,0932015Assets 2016: $14,936Liabilities 2016: $5,895Net Assets 2016: $9,0412016Assets 2017: $5,820Liabilities 2017: $5,000Net Assets 2017: $8202017Assets 2018: $16,291Liabilities 2018: $8,3492018Assets 2019: $2,194Liabilities 2019: $02019Assets 2020: $23,304Liabilities 2020: $38,0852020Assets 2022: $7,131Net Assets 2022: $7,1312022

Highlighted filing

2015

Assets$27,093
Liabilities$25,000
Net Assets$2,093
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $39,273Expenses 2015: $37,180Net Income 2015: $2,0932015Revenue 2016: $63,012Expenses 2016: $56,063Net Income 2016: $6,9492016Revenue 2017: $71,220Expenses 2017: $79,441Net Income 2017: -$8,2212017Revenue 2018: $85,386Expenses 2018: $78,264Net Income 2018: $7,1222018Revenue 2019: $85,314Expenses 2019: $87,211Net Income 2019: -$1,8972019Revenue 2020: $39,474Expenses 2020: $56,449Net Income 2020: -$16,9752020Revenue 2022: $64,211Expenses 2022: $52,328Net Income 2022: $11,8832022

Highlighted filing

2015

Revenue$39,273
Expenses$37,180
Net Income$2,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 5, 2016
Return Version
2015v2.1
Gross Receipts
$39,273
Mission and Program Overview

Mission

Provide opportunities for children, adolescents and young adults to grow socially and emotionally through motivating peer-group outdoor adventure experiences. Focus is on 7-24 year olds with aspergers, high functioning autism, adhd and others who can benefit from guided adventures

Program Services

DescriptionGrantsExpenses
CAMP PROGRAM SERVICES PROVIDED-$37,180
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL THOMPSONGeneral ManaPT$0--
DEBORAH MERTLICHBoard ChairmPT$0--
JOHN MERTLICHBoard TreasuPT$0--
WARREN JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Blue Compass Inc
EIN
47-4317743
Phone
9712216441
Address
20934 SW 103RD DR, TUALATIN, OR 97062

Signing Officer

Name
Joel Thompson
Title
General Manager
Phone
9712216441
Signed
2016-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Richard G Ray CPA
Address
PO BOX 837, GRESHAM, OR 97030-0190
Preparer
Richard G Ray
Phone
5035959584
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“BLUE COMPASS CAMPS”

Form 990-ez, Part I, Line 16

“Expenses internet fees 14 postage & shipping 21 permits 742 legal fees 3,527 office supplies 610 bank fee -20 3,140 1,663 total 9,697”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 10,000 purchase of bc loan payable 0 15,000”

Form 990-ez, Part III

“Provide opportunities for children, adolescents and young adults to grow socially and emotionally through motivating peer-group outdoor adventure experiences. Focus is on 7-24 year olds with aspergers, high functioning autism, adhd and others who can benefit from guided adventures”

Raw XML Appendix124 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/PersonNm0JOHN MERTLICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05038606965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017200 SE 26TH DR 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017042
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt039273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH MERTLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MERTLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITIES FOR CHILDREN, ADOLESCENTS AND YOUNG ADULTS TO GROW SOCIALLY AND EMOTIONALLY THROUGH MOTIVATING PEER-GROUP OUTDOOR ADVENTURE EXPERIENCES. FOCUS IS ON 7-24 YEAR OLDS WITH ASPERGERS, HIGH FUNCTIONING AUTISM, ADHD AND OTHERS WHO CAN BENEFIT FROM GUIDED ADVENTURES
IRS990EZ/ProgramServiceRevenueAmt039273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP PROGRAM SERVICES PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037180
IRS990EZ/TotalProgramServiceExpensesAmt037180
IRS990EZ/TotalRevenueAmt039273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUECOMPASSCAMPS.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039273
IRS990ScheduleA/Total509Grp/TotalAmt039273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLUE COMPASS CAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNET FEES 14 POSTAGE & SHIPPING 21 PERMITS 742 LEGAL FEES 3,527 OFFICE SUPPLIES 610 BANK FEE -20 3,140 1,663 TOTAL 9,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 10,000 PURCHASE OF BC LOAN PAYABLE 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE OPPORTUNITIES FOR CHILDREN, ADOLESCENTS AND YOUNG ADULTS TO GROW SOCIALLY AND EMOTIONALLY THROUGH MOTIVATING PEER-GROUP OUTDOOR ADVENTURE EXPERIENCES. FOCUS IS ON 7-24 YEAR OLDS WITH ASPERGERS, HIGH FUNCTIONING AUTISM, ADHD AND OTHERS WHO CAN BENEFIT FROM GUIDED ADVENTURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0FIRST YEAR FILING. WAS UNAWARE OF DUE DATE AND INFORMATION NECESSARY TO FILE EXTENSIONS OR RETURNS.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09712216441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE COMPASS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0971-221
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0474317743
ReturnHeader/Filer/PhoneNum09712216441
ReturnHeader/Filer/USAddress/AddressLine1Txt020934 SW 103RD DR
ReturnHeader/Filer/USAddress/CityNm0TUALATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800787987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD G RAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970300190
ReturnHeader/PreparerPersonGrp/PhoneNum05035959584
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G RAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-08T14:08:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,093
Liabilities
$25,000
Net assets
$2,093
Revenue
$39,273
Expenses
$37,180
Net income
$2,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.13$7.13$64.2$52.3$11.9
2020Summary only. Only limited summary data is available for this year.$23.3$38.1$39.5$56.4$17.0
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$85.3$87.2$1.90
2018Summary only. Only limited summary data is available for this year.$16.3$8.35$85.4$78.3$7.12
2017Detailed filing. Detailed filing data is available for this year.$5.82$5.00$0.82$71.2$79.4$8.22
2016Detailed filing. Detailed filing data is available for this year.$14.9$5.90$9.04$63.0$56.1$6.95
2015Detailed filing. Detailed filing data is available for this year.$27.1$25.0$2.09$39.3$37.2$2.09