Civic Intelligence

Compass Education

990EZ • Fiscal year 2021 • EIN 47-4557475

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.compasseducation.org
5184 Caldwell Mill Rd Ste 204Birmingham, AL 35244

(949) 429-9411

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,024

Up $11,024 from 2015

Net Assets

-$4,716

No earlier filing loaded for comparison.

Liabilities

Up

$15,740

Up $15,740 from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$76,308

Up $76,308 from 2015

Expenses

Up

$89,778

Up $89,778 from 2015

Net Income

Down

-$13,470

Down $13,470 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2015: $0Liabilities 2015: $02015Assets 2021: $11,024Liabilities 2021: $15,740Net Assets 2021: -$4,7162021Assets 2022: $1,575Liabilities 2022: $37,678Net Assets 2022: -$36,1032022Assets 2023: $1,228Liabilities 2023: $59,513Net Assets 2023: -$58,2852023Assets 2024: $4,932Liabilities 2024: $24,128Net Assets 2024: -$19,1962024

Highlighted filing

2021

Assets$11,024
Liabilities$15,740
Net Assets-$4,716
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2021: $76,308Expenses 2021: $89,778Net Income 2021: -$13,4702021Revenue 2022: $88,099Expenses 2022: $119,486Net Income 2022: -$31,3872022Revenue 2023: $86,939Expenses 2023: $109,121Net Income 2023: -$22,1822023Revenue 2024: $167,005Expenses 2024: $127,916Net Income 2024: $39,0892024

Highlighted filing

2021

Revenue$76,308
Expenses$89,778
Net Income-$13,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$76,308
Mission and Program Overview

Mission

Education for educators & administrators

Program Services

DescriptionGrantsExpenses
Compass Education supports schools to develop global citizens that have the tools and mindsets to think critically and contribute positively to their communities and the world.$76,308$89,778
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEELEPresident-$0--
TERESA TUNGDirectorPT$0--
DENNIS WALKERDirectorPT$0--
KATE OCONNELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Education
EIN
47-4557475
Address
5184 CALDWELL MILL RD STE 204, Birmingham, AL 35244

Signing Officer

Name
Robert Steele
Title
President
Phone
9494299411
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Wilburn S Hinch Inc
Address
112 S MAIN ST, De Soto, MO 63020
Preparer
Darrell D Hinch
Phone
6365865258
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSALES AND MARKETING 2,221TRAINING EXPENSES 4,934”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPROFESSIONAL FEE PAYABLES 0 3,740PREPAID TRAINING FEE 0 2,000LONG TERM DEBT 0 10,000”

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09494299411
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011024
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081345
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01278
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA TUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR EDUCATORS & ADMINISTRATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Compass Education supports schools to develop global citizens that have the tools and mindsets to think critically and contribute positively to their communities and the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089778
IRS990EZ/TotalProgramServiceExpensesAmt089778
IRS990EZ/TotalRevenueAmt076308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt076308
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076308
IRS990ScheduleA/Total509Grp/TotalAmt076308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES AND MARKETING 2,221TRAINING EXPENSES 4,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPROFESSIONAL FEE PAYABLES 0 3,740PREPAID TRAINING FEE 0 2,000LONG TERM DEBT 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEELE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09494299411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0474557475
ReturnHeader/Filer/USAddress/AddressLine1Txt05184 CALDWELL MILL RD STE 204
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431040262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBURN S HINCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Soto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063020
ReturnHeader/PreparerPersonGrp/PhoneNum06365865258
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL D HINCH
ReturnHeader/ReturnTs02022-05-18T16:47:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,024
Liabilities
$15,740
Net assets
-$4,716
Revenue
$76,308
Expenses
$89,778
Net income
-$13,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$1.67$1.28$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.60$0.58$0.87$1.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.38$0.36$0.88$1.19$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.76$0.90$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00