Civic Intelligence

Compass Inc.

990 • Fiscal year 2012 • EIN 65-0052657

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

Organization ProfileWWW.COMPASSGLCC.COM

View Organization Page

201 North Dixie Highway33460
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,101,962

Down $222,698 (-17%) from 2011

Net Assets

Down

$994,957

Down $206,957 (-17%) from 2011

Liabilities

Down

$107,005

Down $15,741 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,385,068

Down $31,879 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,324,660Liabilities 2011: $122,746Net Assets 2011: $1,201,9142011Assets 2012: $1,101,962Liabilities 2012: $107,005Net Assets 2012: $994,9572012Assets 2013: $1,046,519Liabilities 2013: $221,960Net Assets 2013: $824,5592013Assets 2014: $911,174Liabilities 2014: $180,050Net Assets 2014: $731,1242014Assets 2015: $980,398Liabilities 2015: $149,141Net Assets 2015: $831,2572015Assets 2016: $993,871Liabilities 2016: $110,955Net Assets 2016: $882,9162016Assets 2017: $1,125,725Liabilities 2017: $114,124Net Assets 2017: $1,011,6012017Assets 2018: $1,203,629Liabilities 2018: $59,344Net Assets 2018: $1,144,2852018Assets 2019: $1,509,606Liabilities 2019: $60,577Net Assets 2019: $1,449,0292019Assets 2020: $2,241,228Liabilities 2020: $279,897Net Assets 2020: $1,961,3312020Assets 2021: $2,743,961Liabilities 2021: $393,232Net Assets 2021: $2,350,7292021Assets 2022: $2,890,568Liabilities 2022: $347,210Net Assets 2022: $2,543,3582022Assets 2023: $4,675,193Liabilities 2023: $1,658,249Net Assets 2023: $3,016,9442023Assets 2024: $4,409,509Liabilities 2024: $1,300,401Net Assets 2024: $3,109,1082024Assets 2025: $4,254,179Liabilities 2025: $1,006,888Net Assets 2025: $3,247,2912025

Highlighted filing

2012

Assets$1,101,962
Liabilities$107,005
Net Assets$994,957
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,104,989Expenses 2011: $1,416,947Net Income 2011: -$311,9582011Expenses 2012: $1,385,0682012Expenses 2013: $1,230,6462013Revenue 2014: $1,237,252Expenses 2014: $1,330,687Net Income 2014: -$93,4352014Revenue 2015: $1,549,039Expenses 2015: $1,448,906Net Income 2015: $100,1332015Revenue 2016: $1,607,628Expenses 2016: $1,555,969Net Income 2016: $51,6592016Revenue 2017: $2,021,363Expenses 2017: $1,892,678Net Income 2017: $128,6852017Revenue 2018: $1,989,644Expenses 2018: $1,856,960Net Income 2018: $132,6842018Revenue 2019: $2,135,275Expenses 2019: $1,830,531Net Income 2019: $304,7442019Revenue 2020: $2,684,761Expenses 2020: $2,172,459Net Income 2020: $512,3022020Revenue 2021: $2,897,411Expenses 2021: $2,508,013Net Income 2021: $389,3982021Revenue 2022: $4,388,240Expenses 2022: $4,195,611Net Income 2022: $192,6292022Revenue 2023: $3,375,083Expenses 2023: $2,901,497Net Income 2023: $473,5862023Revenue 2024: $3,190,298Expenses 2024: $3,098,134Net Income 2024: $92,1642024Revenue 2025: $3,192,437Expenses 2025: $3,054,254Net Income 2025: $138,1832025

Highlighted filing

2012

Revenue-
Expenses$1,385,068
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
Gross Receipts
$1,254,104
Mission and Program Overview

Mission

Compass' mission is to engage, empower and enrich the lives of lgbtq people and those impacted by hiv/aids.

Major Activities

Activity 2
Hope program provides therapy and support for teens that identify as gay, lesbian, bisexual transgender or are questioning thier secual orientation. These services are provided in the form of individual, group and family counseling for youth and their families. This program also prvides social and support programs for gay, lesbian, bisexual and transgender parents and their children. In addition, educational seminars covering caried topics related to homosexuality and hiv/aids issues geared towa
Activity 3
Hiv early intervention program (ryan white title i and ii) provides services and support to people living with hiv and aids throughout palm beach county. Services include assistance with housing, prescriptions, insurance, medications adherence, food and transportation. These programs also include a mental health therapy component.
Filing and Contact Details

Filer

EIN
65-0052657
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL POLICIES OF THE ORGANIZATION ARE APPROVED ANNUALLY BY THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation5AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation6ENCOURGES ALL OF ITS OFFICERS, TRUSTEES AND EMPLOYES TO IMMEDIATELY REPORT
IRS990ScheduleO/GeneralExplanation/Explanation7ANY NOTED CONFLICTS OF INTEREST TO THE CEO AND TH BOARD. UPON REPORTING
IRS990ScheduleO/GeneralExplanation/Explanation8OF SUCH FINDINGS, THE CEO AND THE BOARD EVALUATES THE NATURE OF THE
IRS990ScheduleO/GeneralExplanation/Explanation9REPORTED CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR DISPOSTION
IRS990ScheduleO/GeneralExplanation/Explanation10OF THE CONFLICT, IF ANY.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01000
IRS990/TemporarilyRestrictedNetAssets/EOY013614
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 NORTH DIXIE HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033460
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY PLAKAS CEO
IRS990/TheBooksAreInCareOf/TelephoneNumber05615339699
IRS990/TotalAssets/BOY01324660
IRS990/TotalAssetsBOY01324660
IRS990/TotalAssets/EOY01101962
IRS990/TotalAssetsEOY01101962
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01117847
IRS990/TotalExpensesCurrentYear01385068
IRS990/TotalExpensesPriorYear01416947

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,101,962
Liabilities
$107,005
Net assets
$994,957
Revenue
-
Expenses
$1,385,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$1.01$3.25$3.19$3.05$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.30$3.11$3.19$3.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.66$3.02$3.38$2.90$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.54$4.39$4.20$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.39$2.35$2.90$2.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$2.68$2.17$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$2.14$1.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.99$1.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.01$2.02$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.61$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.55$1.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.24$1.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.82$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$1.39
2011Summary only. Only limited summary data is available for this year.$1.32$0.12$1.20$1.10$1.42$0.31