Civic Intelligence

Compass Rose Group Homes Inc

990 • Fiscal year 2010 • EIN 68-0247989

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileN/A
7524 Mountain Ave95662
Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$341,900

No earlier filing loaded for comparison.

Net Assets

$158,408

No earlier filing loaded for comparison.

Liabilities

$183,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,358,156

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $341,900Liabilities 2010: $183,492Net Assets 2010: $158,4082010Assets 2011: $438,545Liabilities 2011: $220,309Net Assets 2011: $218,2362011Assets 2012: $394,471Liabilities 2012: $210,316Net Assets 2012: $184,1552012Assets 2013: $428,955Liabilities 2013: $241,222Net Assets 2013: $187,7332013Assets 2014: $379,141Liabilities 2014: $100,412Net Assets 2014: $278,7292014Assets 2015: $85,701Liabilities 2015: $9,238Net Assets 2015: $76,4632015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$341,900
Liabilities$183,492
Net Assets$158,408
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,358,1562010Expenses 2011: $1,722,6062011Expenses 2012: $1,708,8242012Revenue 2013: $1,581,231Expenses 2013: $1,577,653Net Income 2013: $3,5782013Revenue 2014: $1,432,164Expenses 2014: $1,341,168Net Income 2014: $90,9962014Revenue 2015: $340,137Expenses 2015: $542,403Net Income 2015: -$202,2662015Revenue 2016: $5,970Expenses 2016: $82,433Net Income 2016: -$76,4632016

Highlighted filing

2010

Revenue-
Expenses$1,358,156
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$1,433,003
Mission and Program Overview

Mission

Compass Rose Group Homes provides residential care and treatment to children with social, emotional and/or behavioral problems.

Filing and Contact Details

Filer

EIN
68-0247989
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2William Silva
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3David Isaacson
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IRS990ScheduleO/GeneralExplanation/Explanation0Organization has books of governing docs and policies periodically reviewed and updated by the board, treasurer reviews on a monthly basis, the internal financial reports of the organization. Audited Financial reports and Form 990 are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Outside CPA prepares the Form 990 who emails draft copy for review to Executive Director and Board Treasurer who forwards the draft copy to the rest of the board members for review and approval. Once approved, the e-file authorization form is signed by Executive Director and e-filed by the CPA tax preparer.
IRS990ScheduleO/GeneralExplanation/Explanation2Scott Gross, Director and Barbara Gross, Treasurer are husband and wife. Tony Atencio, President and Mary Atencio, Secretary are husband and wife.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,900
Liabilities
$183,492
Net assets
$158,408
Revenue
-
Expenses
$1,358,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.34$0.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.43$1.34$0.09
2013Summary only. Only limited summary data is available for this year.$0.43$0.24$0.19$1.58$1.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.21$0.18$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.22$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$1.36