Civic Intelligence

Compass Institute

990EZ • Fiscal year 2014 • EIN 77-0234270

Jul 01, 2013 to Jun 30, 2014

Organization ProfileN/A
Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$37,651

Up $14,611 (+63%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$5,417

Flat from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$36,352

Up $9,126 (+34%) from 2013

Expenses

Down

$21,741

Down $22,961 (-51%) from 2013

Net Income

Up

$14,611

Up $32,087 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $10,800Liabilities 2011: $16,8342011Assets 2012: $40,516Liabilities 2012: $5,4172012Assets 2013: $23,040Liabilities 2013: $5,417Net Assets 2013: $17,6232013Assets 2014: $37,651Liabilities 2014: $5,4172014Assets 2015: $67,356Liabilities 2015: $0Net Assets 2015: $67,3562015Assets 2016: $74,772Liabilities 2016: $0Net Assets 2016: $74,7722016Assets 2017: $75,459Liabilities 2017: $0Net Assets 2017: $75,4592017Assets 2018: $122,176Liabilities 2018: $0Net Assets 2018: $122,1762018Assets 2019: $91,584Liabilities 2019: $0Net Assets 2019: $91,5842019Assets 2020: $49,709Liabilities 2020: $0Net Assets 2020: $49,7092020Assets 2021: $44,184Liabilities 2021: $0Net Assets 2021: $44,1842021Assets 2022: $37,557Liabilities 2022: $0Net Assets 2022: $37,5572022Assets 2023: $16,100Liabilities 2023: $0Net Assets 2023: $16,1002023

Highlighted filing

2014

Assets$37,651
Liabilities$5,417
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,894Expenses 2011: $61,157Net Income 2011: -$7,2632011Revenue 2012: $96,283Expenses 2012: $55,150Net Income 2012: $41,1332012Revenue 2013: $27,226Expenses 2013: $44,702Net Income 2013: -$17,4762013Revenue 2014: $36,352Expenses 2014: $21,741Net Income 2014: $14,6112014Revenue 2015: $59,451Expenses 2015: $24,329Net Income 2015: $35,1222015Revenue 2016: $72,887Expenses 2016: $65,471Net Income 2016: $7,4162016Revenue 2017: $51,550Expenses 2017: $50,863Net Income 2017: $6872017Revenue 2018: $87,602Expenses 2018: $40,885Net Income 2018: $46,7172018Revenue 2019: $53,358Expenses 2019: $83,950Net Income 2019: -$30,5922019Revenue 2020: $47,300Expenses 2020: $89,175Net Income 2020: -$41,8752020Revenue 2021: $25,860Expenses 2021: $31,385Net Income 2021: -$5,5252021Revenue 2022: $49,903Expenses 2022: $56,530Net Income 2022: -$6,6272022Revenue 2023: $29,166Expenses 2023: $50,623Net Income 2023: -$21,4572023

Highlighted filing

2014

Revenue$36,352
Expenses$21,741
Net Income$14,611
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

The mission of compass institute is to create a new generation of ethical leaders, active citizens, and innovative thinkers through service-learning, leadership development, and social entrepreneurship. To accomplish that, we support youth leadership development nationally and internationally through professional development, curriculum writing, program evaluation, program development, and coaching to non-profits, schools, universities, foundations, juvenile correctional facilities, and governments.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$37,651
Liabilities
$5,417
Net assets
-
Revenue
$36,352
Expenses
$21,741
Net income
$14,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.51$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.47$0.89$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.53$0.84$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.88$0.41$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.73$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.59$0.24$0.35
2014Summary only. Only limited summary data is available for this year.$0.38$0.05$0.36$0.22$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.27$0.45$0.17
2012Summary only. Only limited summary data is available for this year.$0.41$0.05$0.96$0.55$0.41
2011Summary only. Only limited summary data is available for this year.$0.11$0.17$0.54$0.61$0.07