Civic Intelligence

Compass Family Cooperative Inc.

990EZ • Fiscal year 2017 • EIN 82-1722782

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileCOMPASSFAMILYCOOPERATIVE.ORG
PO Box 2683Idaho Falls, ID 83403

(208) 520-1236

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,365

No earlier filing loaded for comparison.

Net Assets

$1,365

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$4,162

No earlier filing loaded for comparison.

Expenses

$2,797

No earlier filing loaded for comparison.

Net Income

$1,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $1,365Liabilities 2017: $0Net Assets 2017: $1,3652017Assets 2018: $3,847Liabilities 2018: $0Net Assets 2018: $3,8472018Assets 2019: $6,164Liabilities 2019: $0Net Assets 2019: $6,1642019Assets 2020: $5,783Liabilities 2020: $0Net Assets 2020: $5,7832020Assets 2021: $2,546Liabilities 2021: $0Net Assets 2021: $2,5462021Assets 2022: $6,751Liabilities 2022: $0Net Assets 2022: $6,7512022Assets 2023: $6,274Liabilities 2023: $0Net Assets 2023: $6,2742023Assets 2024: $16,570Liabilities 2024: $0Net Assets 2024: $16,5702024

Highlighted filing

2017

Assets$1,365
Liabilities$0
Net Assets$1,365
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $4,162Expenses 2017: $2,797Net Income 2017: $1,3652017Revenue 2018: $5,906Expenses 2018: $3,424Net Income 2018: $2,4822018Revenue 2019: $8,086Expenses 2019: $5,769Net Income 2019: $2,3172019Revenue 2020: $2,236Expenses 2020: $2,617Net Income 2020: -$3812020Revenue 2021: $1,861Expenses 2021: $5,098Net Income 2021: -$3,2372021Revenue 2022: $11,274Expenses 2022: $7,069Net Income 2022: $4,2052022Revenue 2023: $5,273Expenses 2023: $5,750Net Income 2023: -$4772023Revenue 2024: $15,200Expenses 2024: $4,904Net Income 2024: $10,2962024

Highlighted filing

2017

Revenue$4,162
Expenses$2,797
Net Income$1,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,162
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
IT SUPPLIED A LOCATION AND PROPER TEACHING SUPPLIES FOR HOME SCHOOLING OF CHILDREN FOR VARIOUS FAMILIES INVOLVED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARINA CARTERPresident-$0--
CALEY HANSENVice President-$0--
KATHERINE JENSENDirector-$0--
AUBREY LEONGTreasurer-$0--
SERENA CONRADSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Compass Family Cooperative Inc
EIN
82-1722782
Address
PO BOX 2683, Idaho Falls, ID 83403

Signing Officer

Name
Carina Carter
Title
President
Phone
2085201236
Signed
2018-03-12
Discuss with paid preparer
No

Preparer

Firm
Oswald M Echevarria
Address
2317 West Highway 33, Rexburg, ID 83440
Preparer
Oswald M Echevarria
Phone
9093546210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount1023-EZ FEE 275RIGBY LIBRARY 76PO BOX RENTAL 76EVENTS 32SUPPLIES 54INSURANCE 790”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt046
IRS990EZ/BooksInCareOfDetail/PersonNm0AUBREY LEONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02085201236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01318 SAND CREEK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Idaho Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01365
IRS990EZ/GrossReceiptsAmt04162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04162
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01365
IRS990EZ/OccupancyRentUtltsAndMaintAmt01110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARINA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALEY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUBREY LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SERENA CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT SUPPLIED A LOCATION AND PROPER TEACHING SUPPLIES FOR HOME SCHOOLING OF CHILDREN FOR VARIOUS FAMILIES INVOLVED
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02797
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMPASSFAMILYCOOPERATIVE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04162
IRS990ScheduleA/Total509Grp/TotalAmt04162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount1023-EZ FEE 275RIGBY LIBRARY 76PO BOX RENTAL 76EVENTS 32SUPPLIES 54INSURANCE 790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARINA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085201236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS FAMILY COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0821722782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2683
ReturnHeader/Filer/USAddress/CityNm0Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ABAB9A155649586C976B70D31BCD34672CCCEC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ABAB9A155649586C976B70D31BCD34672CCCEC0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09543022018132ir3plgh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.68.53.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:34:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oswald M Echevarria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02317 West Highway 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rexburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum09093546210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Oswald M Echevarria
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T13:29:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365
Liabilities
$0
Net assets
$1,365
Revenue
$4,162
Expenses
$2,797
Net income
$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$15.2$4.90$10.3
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$5.27$5.75$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$11.3$7.07$4.21
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.86$5.10$3.24
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$2.24$2.62$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$8.09$5.77$2.32
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$5.91$3.42$2.48
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.16$2.80$1.37