Civic Intelligence

Compass 31

990EZ • Fiscal year 2023 • EIN 81-1691617

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$79,008

Down $23,239 (-23%) from 2022

Net Assets

Down

$79,008

Down $23,239 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$198,383

Up $15,861 (+8.7%) from 2022

Expenses

Up

$221,622

Up $63,508 (+40%) from 2022

Net Income

Down

-$23,239

Down $47,647 (-195%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$79,008
Liabilities$0
Net Assets$79,008

Operations Trend

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

2023

Revenue$198,383
Expenses$221,622
Net Income-$23,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$198,383
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
Grants to internation human trafficking organizations$0$39,740
Human Trafficking Awareness education program and restoration homes$0$20,504
Training programs on trauma$10,010$10,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LonghoferBoard Member-$0--
Karla LonghoferBoard Member-$0--
Mandy HanbackBoard Member-$0--
Scott HanbackBoard Member-$0--
Mary DillmanBoard Member-$0--
Brian DillmanBoard 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
2024-04-23
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Royality Income, $1424|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Grants to Other organizations, $39740|

Part I, line 16

| Other Expenses:, Amount:| Partnership Development, $2954| Software Licensing and Domains, $2740| Supplies equipment and other expenses, $7974| Travel Expenses, $23428| Education, $6468| Insurance, $2246| Medical expenses, $540| Vehicles, $6400| Bank Fees, $2759| International Program Support, $20504|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|

Raw XML Appendix194 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 0| 2023, 1423Royalties|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Royality Income, $1424|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Grants to Other organizations, $39740|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Partnership Development, $2954| Software Licensing and Domains, $2740| Supplies equipment and other expenses, $7974| Travel Expenses, $23428| Education, $6468| Insurance, $2246| Medical expenses, $540| Vehicles, $6400| Bank Fees, $2759| International Program Support, $20504|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Jessen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
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/ReturnTs02024-04-23T06:25:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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