Civic Intelligence

Compass Education

990EZ • Fiscal year 2023 • EIN 47-4557475

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

Organization Profilewww.compasseducation.org
5184 Caldwell Mill Road 204Hoover, AL 35244-1913

(949) 429-9411

Siviq Scores

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

Liabilities / Assets

100th percentile

48.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.68x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,228

Down $347 (-22%) from 2022

Net Assets

Down

-$58,285

Down $22,182 (-61%) from 2022

Liabilities

Up

$59,513

Up $21,835 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$86,939

Down $1,160 (-1.3%) from 2022

Expenses

Down

$109,121

Down $10,365 (-8.7%) from 2022

Net Income

Up

-$22,182

Up $9,205 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2023

Assets$1,228
Liabilities$59,513
Net Assets-$58,285
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

2023

Revenue$86,939
Expenses$109,121
Net Income-$22,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$86,939
Mission and Program Overview

Mission

Education for educators & administrators

Compass Education supports schools to develop global citizens that have the tools and mindsets to think critcally and contribute positively to their communities

Program Services

DescriptionGrantsExpenses
Compass Education supports schools to develop global citizens that have the tools and mindsets to think ciritcally and contribute positively to their communities$86,939$109,121
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SteeleDirector-President-$0--
Taylor SteeleDirectorPT$0--
Kate O'ConnellDirector-SecretaryPT$0--
Lara JohnsonDirector-TreasurerPT$0--
Watkana ThongruengDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Education
EIN
47-4557475
Phone
9494299411
Address
5184 Caldwell Mill Road 204, Hoover, AL 35244-1913

Signing Officer

Name
Robert Steele
Title
President
Phone
9494299411
Signed
2024-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Curtis A Orgill CPA
Address
2908 East 100 North, Spanish Fork, UT 84660-6230
Preparer
Curtis A Orgill CPA
Phone
7757429432
Supplemental Narrative

Additional Explanations

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

“Description: Sales and Marketing. Amount: 2,961. Description: Training Expenses. Amount: 5,607. Description: Interest Expense. Amount: 200. Total to Form 990-EZ, line 16: 8,768.”

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

“Description: Professional Fees Payable. Beg. of Year Amount: 19,110. End of Year Amount: 51,813. Description: Prepaid Training Fee. Beg. of Year Amount: 8,468. End of Year Amount: 0. Description: Long-Term Debt. Beg. of Year Amount: 10,100. End of Year Amount: 7,700.”

Raw XML Appendix157 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086939
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ReturnHeader/ReturnTs02024-05-13T10:58:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steele
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228
Liabilities
$59,513
Net assets
-$58,285
Revenue
$86,939
Expenses
$109,121
Net income
-$22,182
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