Civic Intelligence

Compass Inc.

990 • Fiscal year 2015 • EIN 52-2112412

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.COMPASSMARYLAND.ORG

View Organization Page

12400 Kiln Court No ABeltsville, MD 20705

(301) 625-2406

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,890,788

Up $650,305 (+4.9%) from 2014

Net Assets

Up

$3,304,696

Up $350,072 (+12%) from 2014

Liabilities

Up

$10,586,092

Up $300,233 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$15,889,408

Up $171,963 (+1.1%) from 2014

Expenses

Up

$15,539,336

Up $743,881 (+5.0%) from 2014

Net Income

Down

$350,072

Down $571,918 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $12,932,121Liabilities 2011: $13,570,268Net Assets 2011: -$638,1472011Assets 2012: $11,096,267Liabilities 2012: $9,952,121Net Assets 2012: $1,144,1462012Assets 2013: $11,665,427Liabilities 2013: $9,632,793Net Assets 2013: $2,032,6342013Assets 2014: $13,240,483Liabilities 2014: $10,285,859Net Assets 2014: $2,954,6242014Assets 2015: $13,890,788Liabilities 2015: $10,586,092Net Assets 2015: $3,304,6962015Assets 2016: $13,897,779Liabilities 2016: $10,346,662Net Assets 2016: $3,551,1172016Assets 2017: $14,251,072Liabilities 2017: $10,466,702Net Assets 2017: $3,784,3702017Assets 2018: $14,582,692Liabilities 2018: $10,233,781Net Assets 2018: $4,348,9112018Assets 2019: $15,216,410Liabilities 2019: $10,150,678Net Assets 2019: $5,065,7322019Assets 2020: $19,612,704Liabilities 2020: $13,327,663Net Assets 2020: $6,285,0412020Assets 2021: $22,829,614Liabilities 2021: $14,191,567Net Assets 2021: $8,638,0472021Assets 2022: $25,197,115Liabilities 2022: $11,482,226Net Assets 2022: $13,714,8892022Assets 2023: $35,582,776Liabilities 2023: $18,474,470Net Assets 2023: $17,108,3062023Assets 2024: $43,349,960Liabilities 2024: $15,389,145Net Assets 2024: $27,960,8152024

Highlighted filing

2015

Assets$13,890,788
Liabilities$10,586,092
Net Assets$3,304,696
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0Expenses 2011: $10,029,0922011Expenses 2012: $12,727,0692012Expenses 2013: $14,348,1842013Revenue 2014: $15,717,445Expenses 2014: $14,795,455Net Income 2014: $921,9902014Revenue 2015: $15,889,408Expenses 2015: $15,539,336Net Income 2015: $350,0722015Revenue 2016: $16,522,586Expenses 2016: $16,276,165Net Income 2016: $246,4212016Revenue 2017: $17,810,994Expenses 2017: $17,577,741Net Income 2017: $233,2532017Revenue 2018: $17,979,267Expenses 2018: $17,414,726Net Income 2018: $564,5412018Revenue 2019: $18,702,288Expenses 2019: $17,985,467Net Income 2019: $716,8212019Revenue 2020: $20,702,488Expenses 2020: $19,483,179Net Income 2020: $1,219,3092020Revenue 2021: $23,008,717Expenses 2021: $20,655,711Net Income 2021: $2,353,0062021Revenue 2022: $27,736,040Expenses 2022: $22,659,198Net Income 2022: $5,076,8422022Revenue 2023: $29,805,405Expenses 2023: $26,411,988Net Income 2023: $3,393,4172023Revenue 2024: $46,964,878Expenses 2024: $36,284,289Net Income 2024: $10,680,5892024

Highlighted filing

2015

Revenue$15,889,408
Expenses$15,539,336
Net Income$350,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$16,157,388
Mission and Program Overview

Mission

See schedule o compass, inc. Believes that everyone, regardless of type or presentation of abilities can and should be supported to live fully in the community. In pursuit of this vision, it is our mission to support individuals with disabilities to realize their dreams and lead fulfilling lives as valued members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,629,831$7,776,275▲ $146,444
Savings and Temporary Cash Investments$4,197,793$3,153,925▼ $1,043,868
Cash and Non-Interest-Bearing Accounts$636,998$2,268,899▲ $1,631,901
Accounts Receivable$578,520$420,576▼ $157,944
Prepaid Expenses and Deferred Charges$149,723$195,829▲ $46,106
Total Assets$13,240,483$13,890,788▲ $650,305
Other Assets Total$47,618$75,284▲ $27,666
Liabilities
Tax Exempt Bond Liabilities-$5,087,950-
Mortgage Notes Payable Secured by Investment Property$8,567,171$3,676,964▼ $4,890,207
Accounts Payable and Accrued Expenses$939,285$1,040,498▲ $101,213
Other Liabilities$779,403$780,680▲ $1,277
Total Liabilities$10,285,859$10,586,092▲ $300,233
Net Assets / Fund Balance
Unrestricted Net Assets$2,889,520$3,207,061▲ $317,541
Temporarily Rstr Net Assets$65,104$97,635▲ $32,531
Total Net Assets Fund Balance$2,954,624$3,304,696▲ $350,072
Total Liabilities and Net Assets / Fund Balance$13,240,483$13,890,788▲ $650,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,298,199$962,430$5,260,629
Land$2,914,557-$2,914,557
Equipment$520,936$924,851$1,445,787
Leasehold Improvements$42,583$18,577$61,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KolpExecutive DirectorFT$143,331$4,644$147,975
Marie L JansenChief Financial OfficerFT$108,193$4,872$113,065

Board Members and Trustees

NameTitle
Kenneth HaberPresident
Stephanie TerryVice President
Anthony LawsonDirector
Edwon D BrownDirector
Holly a EdwardsDirector
Joey LarmanSecretary
Kerby BadenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,960
Program Service Revenue
$15,777,270
Investment Income
$5,693
Other Revenue
$3,485
All Other Contributions
$28,070
Change in Net Assets
$350,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,889,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,889,408
Total Revenue per Form 990
$15,889,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,824,301
Other Expenses$3,715,035
Total Fundraising Expense$14,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,230,058$747,830-$9,977,888
Payroll Taxes$965,334$77,223-$1,042,557
Occupancy$802,401$17,273-$819,674
Fees for Services Other$622,929$49,073$14,720$686,722
Other Employee Benefits$397,663$46,794-$444,457
Depreciation Depletion$413,011$17,857-$430,868
Interest$301,481--$301,481
Current Officers, Directors, Trustees, and Key Employees$36,994$224,046-$261,040
Travel$180,881$34,458-$215,339
Office Expenses$144,951$23,546-$168,497
Insurance$113,698$11,795-$125,493
Pension Plan Contributions$92,868$5,491-$98,359
All Other Expenses$56,114$1,938$10$58,062
Other Expenses$42,125$4,469-$46,594
Fees for Services Accounting$39,638$3,041-$42,679
Fees for Services Legal$36,751$2,820-$39,571
Advertising$6,516$3,769-$10,285
Conferences and Meetings$5,288$1,815-$7,103
Total Functional Expenses$14,229,882$1,294,724$14,730$15,539,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,539,336
Total Expenses per Audited Statements$15,539,336
Total Expenses per Form 990$15,539,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,051
Fundraising Direct Expenses$13,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,641$17,051$3,393$13,658
Run Your Art Out$7,300-$842-
Total Events$51,941$17,051$13,566$3,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$499,517
Due to Clients$256,711
Deferred Compensation$24,452

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2015-06-30$5,200,452Defease portion of prior mortgage and provide funds for new home purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$629,259$91,424$4,571,193$119,152

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Kerby baden, cpa who acts on behalf of the board of directors in the capacity of the treasurer will review the form 990 before it is filed. The final form 990 is presented to the board of directors for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that is reviewed and signed annually by officers, directors, and key employees of the organization.”

Form 990, Part VI, Section B, Line 15

“A comparison of salaries of executive directors and chief financial officers from similar agencies will be made annually with the salaries paid by compass, inc. Using the information that is posted on the guide star website on the form 990s. In addition, workpapers to support the wage calculations for all agency positions were made available to the board of directors at their annual retreat/planning session.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Inc
EIN
52-2112412
Phone
3016252406
Address
12400 KILN COURT NO A, BELTSVILLE, MD 20705

Signing Officer

Name
Andrea Kolp
Title
Executive Director
Phone
3016252406
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Kolp
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
3
Employees
545
Volunteers
22

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting Line 2C

“The organization's finance committee is responsible for the independent auditor selection and oversight of the annual audit who in turn report to the full board with recommendations. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax position. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 577 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0939285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01040498
IRS990/AccountsReceivableGrp/BOYAmt0578520
IRS990/AccountsReceivableGrp/EOYAmt0420576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03769
IRS990/AdvertisingGrp/ProgramServicesAmt06516
IRS990/AdvertisingGrp/TotalAmt010285
IRS990/AllOtherContributionsAmt028070
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056114
IRS990/AllOtherExpensesGrp/TotalAmt058062
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03016252406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012400 KILN COURT NO A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0636998
IRS990/CashNonInterestBearingGrp/EOYAmt02268899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0224046
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01815
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05288
IRS990/ConferencesMeetingsGrp/TotalAmt07103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt034890
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05693
IRS990/CYOtherExpensesAmt03715035
IRS990/CYOtherRevenueAmt03485
IRS990/CYProgramServiceRevenueAmt015777270
IRS990/CYRevenuesLessExpensesAmt0350072
IRS990/CYSalariesCompEmpBnftPaidAmt011824301
IRS990/CYTotalExpensesAmt015539336
IRS990/CYTotalFundraisingExpenseAmt014730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015889408
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017857
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413011
IRS990/DepreciationDepletionGrp/TotalAmt0430868
IRS990/Desc0IN OUR RESIDENTIAL PROGRAM, COMPASS, INC. PROVIDED FULL COMMUNITY LIVING SERVICES TO 140 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THROUGH SUPERVISED SUPPORT IN OUR ALU'S AND GROUP HOMES, INDIVIDUALS WITH INTELLECTUAL DISABILITIES RECEIVED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (PERSONAL CARE ASSISTANCE), ASSISTANCE WITH COOKING, MEDICATION ADMINISTRATION, ASSISTANCE TO ACCESS HEALTH SERVICES, BEHAVIORAL SUPPORT, TRANSPORTATION SERVICES, NURSING OVERSIGHT SERVICES, BENEFITS CASE MANAGEMENT, RECREATION SERVICES, DAY TIME EMPLOYMENT SUPPORT, AND PSYCHOLOGICAL CASE MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0545
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012593740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03041
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039638
IRS990/FeesForServicesAccountingGrp/TotalAmt042679
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02820
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036751
IRS990/FeesForServicesLegalGrp/TotalAmt039571
IRS990/FeesForServicesOtherGrp/FundraisingAmt014720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0622929
IRS990/FeesForServicesOtherGrp/TotalAmt0686722
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84872
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH HABER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEY LARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KERBY BADEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY A EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWON D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA KOLP
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE L JANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7143331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034890
IRS990/FundraisingDirectExpensesAmt013566
IRS990/FundraisingGrossIncomeAmt017051
IRS990/GainOrLossGrp/OtherAmt0-32264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0222150
IRS990/GrossReceiptsAmt016157388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011795
IRS990/InsuranceGrp/ProgramServicesAmt0113698
IRS990/InsuranceGrp/TotalAmt0125493
IRS990/InterestGrp/ProgramServicesAmt0301481
IRS990/InterestGrp/TotalAmt0301481
IRS990/InvestmentIncomeGrp/ExclusionAmt037957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01905858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07629831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07776275
IRS990/LandBldgEquipCostOrOtherBssAmt09682133
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0254414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08567171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03676964
IRS990/NetAssetsOrFundBalancesBOYAmt02954624
IRS990/NetAssetsOrFundBalancesEOYAmt03304696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017273
IRS990/OccupancyGrp/ProgramServicesAmt0802401
IRS990/OccupancyGrp/TotalAmt0819674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144951
IRS990/OfficeExpensesGrp/TotalAmt0168497
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047618
IRS990/OtherAssetsTotalGrp/EOYAmt075284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444457
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24469
IRS990/OtherExpensesGrp/ProgramServicesAmt0333785
IRS990/OtherExpensesGrp/ProgramServicesAmt1301809
IRS990/OtherExpensesGrp/ProgramServicesAmt2105587
IRS990/OtherExpensesGrp/ProgramServicesAmt342125
IRS990/OtherExpensesGrp/TotalAmt0333785
IRS990/OtherExpensesGrp/TotalAmt1322917
IRS990/OtherExpensesGrp/TotalAmt2105965
IRS990/OtherExpensesGrp/TotalAmt346594
IRS990/OtherLiabilitiesGrp/BOYAmt0779403
IRS990/OtherLiabilitiesGrp/EOYAmt0780680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09230058
IRS990/OtherSalariesAndWagesGrp/TotalAmt09977888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0965334
IRS990/PayrollTaxesGrp/TotalAmt01042557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092868
IRS990/PensionPlanContributionsGrp/TotalAmt098359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195829
IRS990/PrincipalOfficerNm0ANDREA KOLP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY/EMPLOYMENT SVCS
IRS990/ProgramServiceRevenueGrp/Desc2CSLA
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013888494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11227769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013888494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11227769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146941
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR CSLA PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO 15 INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO INCLUDE PERSONAL CARE ASSISTANCE, TRANSPORTATION, ASSISTANCE WITH ACCESSING HEALTH CARE, RECREATION, RESPITE CARE, BEHAVIORAL SUPPORTS, RENTAL ASSISTANCE, BENEFITS MANAGEMENT, AND PSYCHOLOGICAL CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514066
IRS990/ProgSrvcAccomActy3Grp/Desc0AS AN EMPLOYMENT FIRST AGENCY AND THROUGH OUR DAY/VOCATIONAL SERVICES PROGRAM, COMPASS, INC. PROVIDED COMMUNITY-BASED SERVICES FOR 40 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01142811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01227769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORTS TO 6 INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109458
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038726
IRS990/PYOtherExpensesAmt03570326
IRS990/PYOtherRevenueAmt0-5779
IRS990/PYProgramServiceRevenueAmt015413058
IRS990/PYRevenuesLessExpensesAmt0921990
IRS990/PYSalariesCompEmpBnftPaidAmt011225129
IRS990/PYTotalExpensesAmt014795455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015717445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013888494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04197793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03153925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015777270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015413058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015167771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014342075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011980953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072681127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177327
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-5779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt073213307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015880230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015684498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015172912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014494514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011981153
IRS990ScheduleA/Total509Grp/TotalAmt073213307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015918187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015717445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015236672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014509362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012003189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073384855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04298199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05260629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01445787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015539336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02914557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02914557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,890,788
Liabilities
$10,586,092
Net assets
$3,304,696
Revenue
$15,889,408
Expenses
$15,539,336
Net income
$350,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.3$15.4$28.0$47.0$36.3$10.7
2023Detailed filing. Detailed filing data is available for this year.$35.6$18.5$17.1$29.8$26.4$3.39
2022Detailed filing. Detailed filing data is available for this year.$25.2$11.5$13.7$27.7$22.7$5.08
2021Detailed filing. Detailed filing data is available for this year.$22.8$14.2$8.64$23.0$20.7$2.35
2020Detailed filing. Detailed filing data is available for this year.$19.6$13.3$6.29$20.7$19.5$1.22
2019Detailed filing. Detailed filing data is available for this year.$15.2$10.2$5.07$18.7$18.0$0.72
2018Detailed filing. Detailed filing data is available for this year.$14.6$10.2$4.35$18.0$17.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$14.3$10.5$3.78$17.8$17.6$0.23
2016Detailed filing. Detailed filing data is available for this year.$13.9$10.3$3.55$16.5$16.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$13.9$10.6$3.30$15.9$15.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$13.2$10.3$2.95$15.7$14.8$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.63$2.03$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.95$1.14$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.6$0.64$10.0