Civic Intelligence

Compass of Carolina Inc

EIN 57-0381870 • 501(c)3 • Greenville, SC

Profile

Our mission is to provide compassionate direction to individuals and families in need through counseling, education and financial benefits management.

PO Box 6128Greenville, SC 29606

www.compassofcarolina.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,880

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,301,754

Up $970,489 (+42%) from 2022

Liabilities

Up

$2,792,032

Up $934,220 (+50%) from 2022

Net Assets

Up

$509,722

Up $36,269 (+7.7%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Up

$858,791

Up $243,772 (+40%) from 2022

Expenses

Down

$850,826

Down $681 (-0.1%) from 2022

Net Income

Up

$7,965

Up $244,453 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $887,899Liabilities 2010: $679,977Net Assets 2010: $207,9222010Assets 2011: $771,741Liabilities 2011: $587,030Net Assets 2011: $184,7112011Assets 2012: $627,356Liabilities 2012: $440,266Net Assets 2012: $187,0902012Assets 2013: $799,080Liabilities 2013: $674,735Net Assets 2013: $124,3452013Assets 2014: $841,572Liabilities 2014: $730,921Net Assets 2014: $110,6512014Assets 2015: $1,113,062Liabilities 2015: $879,789Net Assets 2015: $233,2732015Assets 2016: $1,557,272Liabilities 2016: $1,233,123Net Assets 2016: $324,1492016Assets 2017: $1,216,635Liabilities 2017: $855,512Net Assets 2017: $361,1232017Assets 2018: $1,597,147Liabilities 2018: $1,129,527Net Assets 2018: $467,6202018Assets 2019: $2,259,524Liabilities 2019: $1,656,615Net Assets 2019: $602,9092019Assets 2020: $2,766,615Liabilities 2020: $2,153,264Net Assets 2020: $613,3512020Assets 2021: $3,293,061Liabilities 2021: $2,583,120Net Assets 2021: $709,9412021Assets 2022: $2,331,265Liabilities 2022: $1,857,812Net Assets 2022: $473,4532022Assets 2023: $3,301,754Liabilities 2023: $2,792,032Net Assets 2023: $509,7222023

Highlighted filing

2023

Assets$3,301,754
Liabilities$2,792,032
Net Assets$509,722
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,128,8012010Expenses 2011: $741,5052011Expenses 2012: $794,0432012Revenue 2013: $698,645Expenses 2013: $761,390Net Income 2013: -$62,7452013Revenue 2014: $689,757Expenses 2014: $703,451Net Income 2014: -$13,6942014Revenue 2015: $865,932Expenses 2015: $743,310Net Income 2015: $122,6222015Revenue 2016: $799,406Expenses 2016: $708,530Net Income 2016: $90,8762016Revenue 2017: $807,691Expenses 2017: $770,717Net Income 2017: $36,9742017Revenue 2018: $865,468Expenses 2018: $758,971Net Income 2018: $106,4972018Revenue 2019: $932,577Expenses 2019: $797,288Net Income 2019: $135,2892019Revenue 2020: $797,435Expenses 2020: $786,993Net Income 2020: $10,4422020Revenue 2021: $916,131Expenses 2021: $819,541Net Income 2021: $96,5902021Revenue 2022: $615,019Expenses 2022: $851,507Net Income 2022: -$236,4882022Revenue 2023: $858,791Expenses 2023: $850,826Net Income 2023: $7,9652023

Highlighted filing

2023

Revenue$858,791
Expenses$850,826
Net Income$7,965
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,301,754
Liabilities
$2,792,032
Net assets
$509,722
Revenue
$858,791
Expenses
$850,826
Net income
$7,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.30$2.79$0.51$0.86$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.86$0.47$0.62$0.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.58$0.71$0.92$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.77$2.15$0.61$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.66$0.60$0.93$0.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.13$0.47$0.87$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.86$0.36$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.23$0.32$0.80$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.23$0.87$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.73$0.11$0.69$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.67$0.12$0.70$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.44$0.19$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.59$0.18$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.68$0.21$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$876,606
Mission and Program Overview

Mission

To provide compassionate direction to children, adults and families through counseling and education. Our vision is to build a community where the saftey and well-being of all is achieved.

Our core services include counseling, family violence intervention programs, and representative payee case management for veterans assistance, ssi/ssa, or homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,098,523-
Rtn Earn Endowment Incm Other Fnds$473,453$509,722▲ $36,269
Accounts Receivable$28,220$57,198▲ $28,978
Prepaid Expenses and Deferred Charges$5,914$12,264▲ $6,350
Land, Buildings, and Equipment, Net-$8,466-
Cash and Non-Interest-Bearing Accounts$2,297,131$181▼ $2,296,950
Total Assets$2,332,971$3,301,754▲ $968,783
Other Assets Total$1,706$125,122▲ $123,416
Liabilities
Escrow Account Liability$1,855,087$2,668,125▲ $813,038
Other Liabilities$4,431$121,770▲ $117,339
Accounts Payable and Accrued Expenses-$2,137-
Total Liabilities$1,859,518$2,792,032▲ $932,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,453$509,722▲ $36,269
Total Liabilities and Net Assets / Fund Balance$2,332,971$3,301,754▲ $968,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,466$30,915$39,381
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie RovinInterim/execFT$65,969$3,911$69,880
Glen PlumleyExec Director ThrFT$10,887$5,212$16,099

Board Members and Trustees

NameTitle
Cheryl HicksChair/immedi
John RiddleChair/immedi
Heather VolzVice Chair
Brandon HuellDirector
Juan GonzalezDirector
Suzanna FultonDirector
Virginia CriderSecretary
James StarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,843
Program Service Revenue
$420,825
Investment Income
$10,610
Other Revenue
$-13,487
All Other Contributions
$228,336
Change in Net Assets
$7,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,886
Other Expenses$260,940
Total Fundraising Expense$24,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,358$8,174-$396,532
Occupancy$89,638$4,625-$94,263
Current Officers, Directors, Trustees, and Key Employees$55,886$21,495$8,598$85,979
Other Employee Benefits$56,527$8,267-$64,794
Payroll Taxes$38,622$3,371$588$42,581
Office Expenses$28,677$8,299$1,117$38,093
Advertising$1,285$21,408$5,815$28,508
Fees for Services Accounting$8,238$11,260$1,307$20,805
Insurance$15,894$4,588-$20,482
Information Technology$6,811$281$6,855$13,947
Fees for Services Other$1,807$3,325-$5,132
Other Expenses$2,688$1,465-$4,153
Depreciation Depletion-$2,275-$2,275
All Other Expenses$1,810$140-$1,950
Conferences and Meetings$1,017$730-$1,747
Interest-$113-$113
Travel$2$40-$42
Total Functional Expenses$718,825$107,721$24,280$850,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,815
Fundraising Gross Income$4,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopefall$60,985$4,163$10,619$-6,456
Total Events$60,985$4,163$17,815$-13,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$121,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the director of operations prior to filing. A copy is provided to the board, but due to timing, the copy may be provided at the time of filing or shortly thereafter.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy annually at a board meeting early in the year. All directors and officers are asked to declare any potential conflict of interest, and are reminded of the requirement to notify the board of any possible conflict that develops throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is set by the board of directors using published salary data for the region.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Compass of Carolina Inc
EIN
57-0381870
Phone
8644673434
Address
PO BOX 6128, GREENVILLE, SC 29606

Signing Officer

Name
Danielle Croft
Title
Interim Exec. Director
Phone
8644673434
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Croft
Formed
1958
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
20

Preparer

Firm
Greene Finney Cauley Llp
Address
908 N MAIN ST, ANDERSON, SC 29621
Preparer
Christopher S Cauley
Phone
8642258713
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Compass started a program called second chances which is designed for adolescents age 13-17 and their guardian(s) to address problems such as aggression and anger management, inconsistent attendance, poor impulse control, interpersonal violence, drinking and/or drug use, and bullying.”

Form 990, Page 2, Part III, Line 4D

“Second chance: this is a group program that helps teens with high truancy and expulsion rates to set goals for themselves and think about career opportunities, while helping parents and guardians use positive parenting skills avoiding overly authoritative or overly passive tendencies.”

Form 990, Part XI, Line 9

“Prior period adjustment 28,304”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains escrowed funds held in trust for clients of the agency's representative payee program which assists senior citizens, individuals with disabilities, and veterans who have been deemed medically, mentally, or physically unable to manage their own federal benefits.”

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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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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE COMPASSIONATE DIRECTION TO INDIVIDUALS AND FAMILIES IN NEED THROUGH COUNSELING, EDUCATION AND FINANCIAL BENEFITS MANAGEMENT.
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IRS990/ProgramServiceRevenueGrp/Desc2ANGER MANAGEMENT PROGRAM FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY FINANCIAL COUNSELING: OUR REPRESENTATIVE PAYEE PROGRAM IS DESIGNED TO ASSIST SENIOR CITIZENS, INDIVIDUALS WITH DISABILITIES, AND VETERANS WHO HAVE BEEN DEEMED MEDICALLY, MENTALLY OR PHYSICALLY INCAPABLE OF MANAGING THEIR OWN FEDERAL BENEFITS TO ENSURE OUR CLIENTS' BASIC LIVING REQUIREMENTS ARE MET.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180399
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY COUNSELING SERVICES: IN THIS PROGRAM, THERAPISTS OFFER A CONFIDENTIAL AND SAFE HAVEN FOR INDIVIDUALS AND COUPLES TO WORK THROUGH ANY NUMBER OF ISSUES AND CONCERNS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECOND CHANCE: THIS IS A GROUP PROGRAM THAT HELPS TEENS WITH HIGH TRUANCY AND EXPULSION RATES TO SET GOALS FOR THEMSELVES AND THINK ABOUT CAREER OPPORTUNITIES, WHILE HELPING PARENTS AND GUARDIANS USE POSITIVE PARENTING SKILLS AVOIDING OVERLY AUTHORITATIVE OR OVERLY PASSIVE TENDENCIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ESCROWED FUNDS HELD IN TRUST FOR CLIENTS OF THE AGENCY'S REPRESENTATIVE PAYEE PROGRAM WHICH ASSISTS SENIOR CITIZENS, INDIVIDUALS WITH DISABILITIES, AND VETERANS WHO HAVE BEEN DEEMED MEDICALLY, MENTALLY, OR PHYSICALLY UNABLE TO MANAGE THEIR OWN FEDERAL BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalLiabilityAmt0121770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASS STARTED A PROGRAM CALLED SECOND CHANCES WHICH IS DESIGNED FOR ADOLESCENTS AGE 13-17 AND THEIR GUARDIAN(S) TO ADDRESS PROBLEMS SUCH AS AGGRESSION AND ANGER MANAGEMENT, INCONSISTENT ATTENDANCE, POOR IMPULSE CONTROL, INTERPERSONAL VIOLENCE, DRINKING AND/OR DRUG USE, AND BULLYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECOND CHANCE: THIS IS A GROUP PROGRAM THAT HELPS TEENS WITH HIGH TRUANCY AND EXPULSION RATES TO SET GOALS FOR THEMSELVES AND THINK ABOUT CAREER OPPORTUNITIES, WHILE HELPING PARENTS AND GUARDIANS USE POSITIVE PARENTING SKILLS AVOIDING OVERLY AUTHORITATIVE OR OVERLY PASSIVE TENDENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF OPERATIONS PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD, BUT DUE TO TIMING, THE COPY MAY BE PROVIDED AT THE TIME OF FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT A BOARD MEETING EARLY IN THE YEAR. ALL DIRECTORS AND OFFICERS ARE ASKED TO DECLARE ANY POTENTIAL CONFLICT OF INTEREST, AND ARE REMINDED OF THE REQUIREMENT TO NOTIFY THE BOARD OF ANY POSSIBLE CONFLICT THAT DEVELOPS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS USING PUBLISHED SALARY DATA FOR THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 28,304

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