Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 75-2983047

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization ProfileCOMPASSCOMMUNICATIONS.ORG
238 West 4th StreetRoom/Suite 3C10014
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Down

$17,131

Down $49,001 (-74%) from 2011

Net Assets

Down

$17,129

Down $49,001 (-74%) from 2011

Liabilities

Flat

$2

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,071

Down $179,890 (-79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2012

Assets$17,131
Liabilities$2
Net Assets$17,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$49,071
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.1
Gross Receipts
$70
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
75-2983047
Raw XML Appendix254 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/ActivityOther/Description0AS 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/AllOtherExpenses/ProgramServices0305
IRS990/AllOtherExpenses/Total0305
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IRS990/DescribedIn501C30true
IRS990/Description0AS 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.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN BARNES
IRS990/Form990PartVIISectionA/NamePerson1ALISON OVERSETH
IRS990/Form990PartVIISectionA/NamePerson2ALFONSO WYATT
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIR./PRES.
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/FundraisingActivities0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts070
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear070
IRS990/InvestmentIncomePriorYear0332
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome070
IRS990/InvestmentIncome/TotalRevenueColumn070
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec043130
IRS990/LandBuildingsEquipmentBasis043130
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY066130
IRS990/NetAssetsOrFundBalancesEOY017129
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear049071
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1HONORARIUM
IRS990/OtherExpenses/Description2OFFICE EXPENSES
IRS990/OtherExpenses/Description3COMPUTER EXPENSE
IRS990/OtherExpenses/ProgramServices024000
IRS990/OtherExpenses/ProgramServices114297
IRS990/OtherExpenses/ProgramServices28359
IRS990/OtherExpenses/ProgramServices3310
IRS990/OtherExpenses/Total024000
IRS990/OtherExpenses/Total114297
IRS990/OtherExpenses/Total28359
IRS990/OtherExpenses/Total3310
IRS990/OtherLiabilities/BOY02
IRS990/OtherLiabilities/EOY02
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-49001
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY066130
IRS990/RetainedEarningsEndowmentEtc/EOY017129
IRS990/RevenuesLessExpensesCY0-49001
IRS990/RevenuesLessExpensesPriorYear0-116629
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0397188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0590585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01099773
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001099773
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0397188
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0590585
IRS990ScheduleA/Total170/Total01099773
IRS990ScheduleA/TotalSupport01099773
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation01814
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01814
IRS990ScheduleD/OtherLandBuildings/Depreciation041316
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis041316
IRS990ScheduleD/OtherLiabilities/Amount02
IRS990ScheduleD/OtherLiabilities/Description0ROUNDING ADJUSTMENT
IRS990ScheduleD/TotalOfAmounts02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AS 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/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10238 WEST 4TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010014
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMPASS COMMUNICATIONS
IRS990/TheBooksAreInCareOf/TelephoneNumber02129248084
IRS990/TotalAssets/BOY066132
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0COMPASSCOMMUNICATIONS.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752983047
ReturnHeader/Filer/Name/BusinessNameLine10COMPASS COMMUNICATIONS INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/USAddress/AddressLine10238 WEST 4TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0KATHLEEN BARNES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN MELZER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 SEVENTH AVENUE SUITE 2000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101230207
ReturnHeader/Preparer/Name0MARTIN MELZER CPA
ReturnHeader/Preparer/Phone02126310600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T16:30:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,131
Liabilities
$2
Net assets
$17,129
Revenue
-
Expenses
$49,071
Net income
-
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