Civic Intelligence

Unknown Organization

EIN 75-2983047 • 501(c)3 • New York, NY

Profile

EDUCATION

238 West 4th StreetRoom/Suite 3CNew York, NY 10014

compasscommunications.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-173925%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,955 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $6,955 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$4

Down $8 (-67%) from 2013

Expenses

Down

$6,961

Down $3,225 (-32%) from 2013

Net Income

Up

-$6,957

Up $3,217 (+32%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,132Liabilities 2011: $2Net Assets 2011: $66,1302011Assets 2012: $17,131Liabilities 2012: $2Net Assets 2012: $17,1292012Assets 2013: $6,955Liabilities 2013: $0Net Assets 2013: $6,9552013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $228,9612011Expenses 2012: $49,0712012Revenue 2013: $12Expenses 2013: $10,186Net Income 2013: -$10,1742013Revenue 2014: $4Expenses 2014: $6,961Net Income 2014: -$6,9572014

Highlighted filing

2014

Revenue$4
Expenses$6,961
Net Income-$6,957
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4
Expenses
$6,961
Net income
-$6,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$4
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,955--
Rtn Earn Endowment Incm Other Fnds$6,955--
Total Assets$6,955$0▼ $6,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,955$0▼ $6,955
Total Liabilities and Net Assets / Fund Balance$6,955$0▼ $6,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,316$41,316
Buildings-$1,814$1,814
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alfonso WyattDirector
Alison OversethDirector
Kathleen BarnesDir./pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-6,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$760-$760
All Other Expenses-$87-$87
Total Functional Expenses$0$6,961$0$6,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Compass Communications Inc
EIN
75-2983047
Address
238 WEST 4TH STREET, ROOM/SUITE 3C, NEW YORK, NY 10014

Signing Officer

Name
Kathleen Barnes
Title
President
Signed
2015-08-15

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Martin Melzer CPA Pc
Address
450 SEVENTH AVENUE SUITE 2000, NEW YORK, NY 10123-0207
Preparer
Martin Melzer CPA
Phone
2126310600
Supplemental Narrative

Additional Explanations

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

“As of 12-31-02, residents of harlem and the south bronx, low-income neighborhoods,are acquiring communications skills: to write, edit, design, and produce community- operated publications, including community newspapers; and to shoot, edit, and produce documentary videos. All expenses shown in part 11 relate to these projects.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

Raw XML Appendix248 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
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IRS990/BooksInCareOfDetail/PhoneNum02129248084
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990/CYTotalRevenueAmt04
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALFONSO WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR./PRES.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043130
IRS990/LandBldgEquipCostOrOtherBssAmt043130
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06955
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER AND INTERNET EXP
IRS990/OtherExpensesGrp/Desc2HONORARIUM
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3760
IRS990/OtherExpensesGrp/TotalAmt02311
IRS990/OtherExpensesGrp/TotalAmt12303
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3760
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS OF 12-31-02, RESIDENTS OF HARLEM AND THE SOUTH BRONX, LOW-INCOME NEIGHBORHOODS,ARE ACQUIRING COMMUNICATIONS SKILLS: TO WRITE, EDIT, DESIGN, AND PRODUCE COMMUNITY- OPERATED PUBLICATIONS, INCLUDING COMMUNITY NEWSPAPERS; AND TO SHOOT, EDIT, AND PRODUCE DOCUMENTARY VIDEOS. ALL EXPENSES SHOWN IN PART 11 RELATE TO THESE PROJECTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt010186
IRS990/PYRevenuesLessExpensesAmt0-10174
IRS990/PYTotalExpensesAmt010186
IRS990/PYTotalRevenueAmt012
IRS990/ReconcilationRevenueExpnssAmt0-6957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0509188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509188
IRS990ScheduleA/TotalSupportAmt0509188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041316
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF 12-31-02, RESIDENTS OF HARLEM AND THE SOUTH BRONX, LOW-INCOME NEIGHBORHOODS,ARE ACQUIRING COMMUNICATIONS SKILLS: TO WRITE, EDIT, DESIGN, AND PRODUCE COMMUNITY- OPERATED PUBLICATIONS, INCLUDING COMMUNITY NEWSPAPERS; AND TO SHOOT, EDIT, AND PRODUCE DOCUMENTARY VIDEOS. ALL EXPENSES SHOWN IN PART 11 RELATE TO THESE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0752983047
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 WEST 4TH STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 3C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132665994
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 SEVENTH AVENUE SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101230207
ReturnHeader/PreparerPersonGrp/PhoneNum02126310600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN MELZER CPA
ReturnHeader/ReturnTs02015-08-13T13:57:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits