Civic Intelligence

Compass Inc.

990 • Fiscal year 2016 • EIN 52-2112412

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

0.74x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$148,875

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,897,779

Up $6,991 (+0.1%) from 2015

Net Assets

Up

$3,551,117

Up $246,421 (+7.5%) from 2015

Liabilities

Down

$10,346,662

Down $239,430 (-2.3%) from 2015

Revenue

Up

$16,522,586

Up $633,178 (+4.0%) from 2015

Expenses

Up

$16,276,165

Up $736,829 (+4.7%) from 2015

Net Income

Down

$246,421

Down $103,651 (-30%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$13,897,779
Liabilities$10,346,662
Net Assets$3,551,117

Operations Trend

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

2016

Revenue$16,522,586
Expenses$16,276,165
Net Income$246,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,571,290
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$7,776,275$7,405,314▼ $370,961
Savings and Temporary Cash Investments$3,153,925$4,559,594▲ $1,405,669
Accounts Receivable$420,576$920,201▲ $499,625
Cash and Non-Interest-Bearing Accounts$2,268,899$734,128▼ $1,534,771
Prepaid Expenses and Deferred Charges$195,829$188,222▼ $7,607
Total Assets$13,890,788$13,897,779▲ $6,991
Other Assets Total$75,284$90,320▲ $15,036
Liabilities
Tax Exempt Bond Liabilities$5,087,950$4,951,652▼ $136,298
Mortgage Notes Payable Secured by Investment Property$3,676,964$3,626,707▼ $50,257
Other Liabilities$780,680$975,997▲ $195,317
Accounts Payable and Accrued Expenses$1,040,498$792,306▼ $248,192
Total Liabilities$10,586,092$10,346,662▼ $239,430
Net Assets / Fund Balance
Unrestricted Net Assets$3,207,061$3,452,482▲ $245,421
Temporarily Rstr Net Assets$97,635$98,635▲ $1,000
Total Net Assets Fund Balance$3,304,696$3,551,117▲ $246,421
Total Liabilities and Net Assets / Fund Balance$13,890,788$13,897,779▲ $6,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,135,321$1,188,094$5,323,415
Land$2,914,557-$2,914,557
Equipment$293,150$1,127,769$1,420,919
Other Land Buildings$37,951-$37,951
Leasehold Improvements$24,335$12,145$36,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KolpExecutive DirectorFT$143,805$5,070$148,875
Marie JansenChief Financial OfficerFT$110,348$3,997$114,345

Board Members and Trustees

NameTitle
Kenneth Haber EsqPresident
Stephanie TerryVice President
Anthony LawsonDirector
Holly EdwardsDirector
Joey LarmanSecretary
Kerby Baden CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,039
Program Service Revenue
$16,458,046
Investment Income
$-12,536
Other Revenue
$14,037
All Other Contributions
$51,724
Change in Net Assets
$246,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,522,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,522,586
Total Revenue per Form 990
$16,522,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,564,516
Other Expenses$3,711,649
Total Fundraising Expense$1,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,747,284$859,172-$10,606,456
Payroll Taxes$1,008,760$87,290-$1,096,050
Occupancy$776,053$17,289-$793,342
Other Employee Benefits$464,633$54,263-$518,896
Fees for Services Other$433,489$32,403-$465,892
Depreciation Depletion$444,344$19,019-$463,363
Current Officers, Directors, Trustees, and Key Employees$37,219$226,001-$263,220
Travel$184,319$35,739$27$220,085
Office Expenses$171,161$15,639$602$187,402
Interest$186,923--$186,923
Insurance$121,093$12,105-$133,198
Pension Plan Contributions$76,852$3,042-$79,894
Other Expenses$46,451$5,386-$51,837
Fees for Services Accounting$26,583$2,777-$29,360
Advertising$16,258$1,352$982$18,592
All Other Expenses$17,418$758-$18,176
Conferences and Meetings$12,505$3,887-$16,392
Fees for Services Legal$8,004$802-$8,806
Total Functional Expenses$14,881,771$1,392,783$1,611$16,276,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,276,165
Total Expenses per Audited Statements$16,276,165
Total Expenses per Form 990$16,276,165
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$28,810
Fundraising Direct Expenses$14,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,910$21,910$2,799$19,111
Run Your Art Out$5,493$5,493$1,900$3,593
Total Events$28,810$28,810$14,773$14,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$723,331
Due to Clients$215,123
Deferred Compensation$37,543

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-$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
Corrective action procedures
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
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Kolp
Formed
2009
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
598
Volunteers
25

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 Line 2C Financial Statements and Reporting

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, 2013 remain subject to examination by federal and state authorities.

Raw XML AppendixShowing 400 of 576 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/BOYAmt01040498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0792306
IRS990/AccountsReceivableGrp/BOYAmt0420576
IRS990/AccountsReceivableGrp/EOYAmt0920201
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/FundraisingAmt0982
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01352
IRS990/AdvertisingGrp/ProgramServicesAmt016258
IRS990/AdvertisingGrp/TotalAmt018592
IRS990/AllOtherContributionsAmt051724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017418
IRS990/AllOtherExpensesGrp/TotalAmt018176
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/BOYAmt02268899
IRS990/CashNonInterestBearingGrp/EOYAmt0734128
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0226001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263220
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03887
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012505
IRS990/ConferencesMeetingsGrp/TotalAmt016392
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12536
IRS990/CYOtherExpensesAmt03711649
IRS990/CYOtherRevenueAmt014037
IRS990/CYProgramServiceRevenueAmt016458046
IRS990/CYRevenuesLessExpensesAmt0246421
IRS990/CYSalariesCompEmpBnftPaidAmt012564516
IRS990/CYTotalExpensesAmt016276165
IRS990/CYTotalFundraisingExpenseAmt01611
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016522586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0444344
IRS990/DepreciationDepletionGrp/TotalAmt0463363
IRS990/Desc0IN OUR RESIDENTIAL PROGRAM, COMPASS, INC. PROVIDED FULL COMMUNITY LIVING SERVICES TO 120 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/EmployeeCnt0598
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013485852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02777
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026583
IRS990/FeesForServicesAccountingGrp/TotalAmt029360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0802
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08004
IRS990/FeesForServicesLegalGrp/TotalAmt08806
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0433489
IRS990/FeesForServicesOtherGrp/TotalAmt0465892
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/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt65070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73997
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH HABER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEY LARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KERBY BADEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA KOLP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE JANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6143805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110348
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014773
IRS990/FundraisingGrossIncomeAmt028810
IRS990/GainOrLossGrp/OtherAmt0-33831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt016571290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012105
IRS990/InsuranceGrp/ProgramServicesAmt0121093
IRS990/InsuranceGrp/TotalAmt0133198
IRS990/InterestGrp/ProgramServicesAmt0186923
IRS990/InterestGrp/TotalAmt0186923
IRS990/InvestmentIncomeGrp/ExclusionAmt021295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02328008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07776275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07405314
IRS990/LandBldgEquipCostOrOtherBssAmt09733322
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033931
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/BOYAmt03676964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03626707
IRS990/NetAssetsOrFundBalancesBOYAmt03304696
IRS990/NetAssetsOrFundBalancesEOYAmt03551117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017289
IRS990/OccupancyGrp/ProgramServicesAmt0776053
IRS990/OccupancyGrp/TotalAmt0793342
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171161
IRS990/OfficeExpensesGrp/TotalAmt0187402
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075284
IRS990/OtherAssetsTotalGrp/EOYAmt090320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518896
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND ME
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25386
IRS990/OtherExpensesGrp/ProgramServicesAmt0558463
IRS990/OtherExpensesGrp/ProgramServicesAmt1330499
IRS990/OtherExpensesGrp/ProgramServicesAmt2213460
IRS990/OtherExpensesGrp/ProgramServicesAmt346451
IRS990/OtherExpensesGrp/TotalAmt0558463
IRS990/OtherExpensesGrp/TotalAmt1344691
IRS990/OtherExpensesGrp/TotalAmt2215127
IRS990/OtherExpensesGrp/TotalAmt351837
IRS990/OtherLiabilitiesGrp/BOYAmt0780680
IRS990/OtherLiabilitiesGrp/EOYAmt0975997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0859172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09747284
IRS990/OtherSalariesAndWagesGrp/TotalAmt010606456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087290
IRS990/PayrollTaxesGrp/ProgramServicesAmt01008760
IRS990/PayrollTaxesGrp/TotalAmt01096050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076852
IRS990/PensionPlanContributionsGrp/TotalAmt079894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188222
IRS990/PrincipalOfficerNm0ANDREA KOLP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY AND VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2CSLA/PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014538401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11258553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014538401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11258553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2438140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222952
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR CSLA/PERSONAL SUPPORT PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO 12 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/ExpenseAmt0309190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0438140
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/ExpenseAmt0998925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01258553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORTS TO 8 INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087804
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05693
IRS990/PYOtherExpensesAmt03715035
IRS990/PYOtherRevenueAmt03485
IRS990/PYProgramServiceRevenueAmt015777270
IRS990/PYRevenuesLessExpensesAmt0350072
IRS990/PYSalariesCompEmpBnftPaidAmt011824301
IRS990/PYTotalExpensesAmt015539336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015889408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014538401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03153925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04559594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016458046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015777270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015413058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015167771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014342075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077158220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176586
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-20755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-26534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt077753239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016521085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015880230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015684498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015172912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014494514
IRS990ScheduleA/Total509Grp/TotalAmt077753239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016521625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015918187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015717445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015236672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014509362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077903291
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/BookValueAmt04135321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05323415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01420919
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016276165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02914557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02914557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1723331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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