Civic Intelligence

Compass 31

990EZ • Fiscal year 2022 • EIN 81-1691617

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.compass31.org
3472 Research Pkwy Ste 104-331Colorado Springs, CO 80920-1066

(719) 425-9916

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,247

Up $24,409 (+31%) from 2021

Net Assets

Up

$102,247

Up $24,409 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Down

$182,522

Down $35,347 (-16%) from 2021

Expenses

Up

$158,114

Up $6,517 (+4.3%) from 2021

Net Income

Down

$24,408

Down $41,864 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2021: $77,838Liabilities 2021: $0Net Assets 2021: $77,8382021Assets 2022: $102,247Liabilities 2022: $0Net Assets 2022: $102,2472022Assets 2023: $79,008Liabilities 2023: $0Net Assets 2023: $79,0082023Assets 2024: $73,340Liabilities 2024: $0Net Assets 2024: $73,3402024

Highlighted filing

2022

Assets$102,247
Liabilities$0
Net Assets$102,247
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $217,869Expenses 2021: $151,597Net Income 2021: $66,2722021Revenue 2022: $182,522Expenses 2022: $158,114Net Income 2022: $24,4082022Revenue 2023: $198,383Expenses 2023: $221,622Net Income 2023: -$23,2392023Revenue 2024: $262,282Expenses 2024: $267,986Net Income 2024: -$5,7042024

Highlighted filing

2022

Revenue$182,522
Expenses$158,114
Net Income$24,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$182,522
Mission and Program Overview

Mission

Compass 31 works to educate vulnerable people who are risk of human trafficking by helping them understanding the tricks a trafficker will use. Our teams travel to villages communities and schools to raise this awareness. We also operate restoration homes where survivors of exploitation can find healing and get an education.

Program Services

DescriptionGrantsExpenses
Restoration Homes - Our homes are a safe place where our beneficiaries can have food and shelter get counseling learn life skills and get an education. Currently we are serving 24 woman and children.$0$63,959
Assisting survivors and other organizations - Our human trafficking survivor exports works directly with survivors in crisis to help them find a safe place and begin the journey of healing. Also our training and training materials are used to help other organizations provide trauma sensitive care. Estimates for 2022 are assisting 24 individuals and over 50 organizations through trainings.$0$27,515
Human trafficking awareness - our teams travel to areas that are at risk of being exploited by traffickers and they use our education program to make them aware of the dangers so they can protect the families and communities. In 2022 over 52,200 men woman and children heard our education program.$0$19,911
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennisue JessenCEOFT$35,000-$35,000
Kelly JessenCFOPT$0--
Jim LonghoferBoard Member-$0--
Karla LonghoferBoard Member-$0--
Brian DillmanBoard Member-$0--
Mary DillmanBoard Member-$0--
Scott HanbackBoard Member-$0--
Mandy HanbackBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Compass 31
EIN
81-1691617
In Care Of
% Jennisue Jessen
Address
3472 RESEARCH PKWY STE 104-331, Colorado Springs, CO 80920-1066

Signing Officer

Name
Kelly Jessen
Title
CFO
Signed
2023-05-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Credit card refund from previous year., $133|”

Part I, line 16

“| Other Expenses:, Amount:| International Program Support, $2020.00| Travel Expense, $8623.93| Phone, $1490.78| Partnership Development, $2345.86| Staff Meetings, $792.29| Promotion Advertising Marketing, $1380.33| Equipment Expenses, $74.01| Computer IT Phone Equipment, $1136.00| Training or Conferences, $2120.00| Supplies, $6887.73| Insurance, $1627.00| Food - General, $6278.67| Internet - Access, $1312.56| Internet - Websites Domain Names, $489.21| Software Licensing, $1305.62| Medical - General, $540.00| Education, $8078.72| Gifts & Contributions, $456.17| Recreation: Outings pool other events, $1055.70| Recreation: games books toys etc., $29.14| Ministry Meals and Entertainment, $949.47| Special assistance - Survivors, $2839.23| Vehicles, $5616.90| Bank Fees, $3618.91|”

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennisue Jessen
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061068
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IRS990EZ/PrimaryExemptPurposeTxt0Compass 31 works to educate vulnerable people who are risk of human trafficking by helping them understanding the tricks a trafficker will use. Our teams travel to villages communities and schools to raise this awareness. We also operate restoration homes where survivors of exploitation can find healing and get an education.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration Homes - Our homes are a safe place where our beneficiaries can have food and shelter get counseling learn life skills and get an education. Currently we are serving 24 woman and children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisting survivors and other organizations - Our human trafficking survivor exports works directly with survivors in crisis to help them find a safe place and begin the journey of healing. Also our training and training materials are used to help other organizations provide trauma sensitive care. Estimates for 2022 are assisting 24 individuals and over 50 organizations through trainings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Human trafficking awareness - our teams travel to areas that are at risk of being exploited by traffickers and they use our education program to make them aware of the dangers so they can protect the families and communities. In 2022 over 52,200 men woman and children heard our education program.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $133, Credit card refund from previous year.|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Credit card refund from previous year., $133|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| International Program Support, $2020.00| Travel Expense, $8623.93| Phone, $1490.78| Partnership Development, $2345.86| Staff Meetings, $792.29| Promotion Advertising Marketing, $1380.33| Equipment Expenses, $74.01| Computer IT Phone Equipment, $1136.00| Training or Conferences, $2120.00| Supplies, $6887.73| Insurance, $1627.00| Food - General, $6278.67| Internet - Access, $1312.56| Internet - Websites Domain Names, $489.21| Software Licensing, $1305.62| Medical - General, $540.00| Education, $8078.72| Gifts & Contributions, $456.17| Recreation: Outings pool other events, $1055.70| Recreation: games books toys etc., $29.14| Ministry Meals and Entertainment, $949.47| Special assistance - Survivors, $2839.23| Vehicles, $5616.90| Bank Fees, $3618.91|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Jessen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS 31
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0811691617
ReturnHeader/Filer/ForeignPhoneNum07194259916
ReturnHeader/Filer/InCareOfNm0% Jennisue Jessen
ReturnHeader/Filer/USAddress/AddressLine1Txt03472 RESEARCH PKWY STE 104-331
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809201066
ReturnHeader/ReturnTs02023-05-12T16:44:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,247
Liabilities
$0
Net assets
$102,247
Revenue
$182,522
Expenses
$158,114
Net income
$24,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.62$2.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.98$2.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.83$1.58$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.18$1.52$0.66