Civic Intelligence

Blue Compass Inc

990EZ • Fiscal year 2016 • EIN 47-4317743

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,240

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,936

Down $12,157 (-45%) from 2015

Net Assets

Up

$9,041

Up $6,948 (+332%) from 2015

Liabilities

Down

$5,895

Down $19,105 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$63,012

Up $23,739 (+60%) from 2015

Expenses

Up

$56,063

Up $18,883 (+51%) from 2015

Net Income

Up

$6,949

Up $4,856 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$14,936
Liabilities$5,895
Net Assets$9,041
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$63,012
Expenses$56,063
Net Income$6,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$63,012
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-$56,063
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL THOMPSONGeneral Mana-$9,240-$9,240
DEBORAH MERTLICHBoard Chairm-$0--
JOHN MERTLICHBoard Treasu-$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
2017-05-19
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 322 postage & shipping 78 permits 337 office supplies 1,031 bank fee 20 meals 770 travel & auto exp 902 liability insurance 2,549 total 6,009”

Form 990-ez, Part II, Line 24

“Equipment 0 388 total 0 388”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,000 895 purchase of bc loan payable 15,000 5,000”

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 Appendix138 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/BOYAmt027092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014936
IRS990EZ/GrossReceiptsAmt063012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02092
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02092
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherAssetsTotalDetail/EOYAmt0388
IRS990EZ/OtherExpensesTotalAmt06009
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/ProgramServiceRevenueAmt062762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP PROGRAM SERVICES PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056063
IRS990EZ/TotalProgramServiceExpensesAmt056063
IRS990EZ/TotalRevenueAmt063012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUECOMPASSCAMPS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039273
IRS990ScheduleA/Total509Grp/TotalAmt0102285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLUE COMPASS CAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNET FEES 322 POSTAGE & SHIPPING 78 PERMITS 337 OFFICE SUPPLIES 1,031 BANK FEE 20 MEALS 770 TRAVEL & AUTO EXP 902 LIABILITY INSURANCE 2,549 TOTAL 6,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 388 TOTAL 0 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 10,000 895 PURCHASE OF BC LOAN PAYABLE 15,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09712216441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
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/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G RAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T14:23:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,936
Liabilities
$5,895
Net assets
$9,041
Revenue
$63,012
Expenses
$56,063
Net income
$6,949
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits