Civic Intelligence

The Compass

EIN 82-3609672 • 501(c)3 • Kenai, AK

Profile

The compass was organized exclusively for religious, charitable and educational purposes. Specifically, the compass encourages, equips and empowers the youth of alaska by building healthy relationships, teaching pracital life skills, shareing the love of jesus, engaging in the community, and building up the local church.

51781 Kenai Spur HwyKenai, AK 99611

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$369,622

Up $1,348 (+0.4%) from 2023

Liabilities

Down

$49,619

Down $3,381 (-6.4%) from 2023

Net Assets

Up

$320,003

Up $4,729 (+1.5%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$362,975

Down $27,156 (-7.0%) from 2023

Expenses

Down

$352,217

Down $4,141 (-1.2%) from 2023

Net Income

Down

$10,758

Down $23,015 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $10,016Liabilities 2018: $0Net Assets 2018: $10,0162018Assets 2019: $26,211Liabilities 2019: $0Net Assets 2019: $26,2112019Assets 2020: $33,365Liabilities 2020: $713Net Assets 2020: $32,6522020Assets 2021: $108,629Liabilities 2021: $1Net Assets 2021: $108,6282021Assets 2022: $346,501Liabilities 2022: $65,000Net Assets 2022: $281,5012022Assets 2023: $368,274Liabilities 2023: $53,000Net Assets 2023: $315,2742023Assets 2024: $369,622Liabilities 2024: $49,619Net Assets 2024: $320,0032024

Highlighted filing

2024

Assets$369,622
Liabilities$49,619
Net Assets$320,003
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $89,859Expenses 2018: $79,848Net Income 2018: $10,0112018Revenue 2019: $148,121Expenses 2019: $134,344Net Income 2019: $13,7772019Revenue 2020: $208,671Expenses 2020: $202,230Net Income 2020: $6,4412020Revenue 2021: $332,296Expenses 2021: $256,320Net Income 2021: $75,9762021Revenue 2022: $506,055Expenses 2022: $333,182Net Income 2022: $172,8732022Revenue 2023: $390,131Expenses 2023: $356,358Net Income 2023: $33,7732023Revenue 2024: $362,975Expenses 2024: $352,217Net Income 2024: $10,7582024

Highlighted filing

2024

Revenue$362,975
Expenses$352,217
Net Income$10,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,622
Liabilities
$49,619
Net assets
$320,003
Revenue
$362,975
Expenses
$352,217
Net income
$10,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.50$3.20$3.63$3.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.53$3.15$3.90$3.56$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.65$2.82$5.06$3.33$1.73
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.32$2.56$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$2.09$2.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.48$1.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.90$0.80$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$442,702
Mission and Program Overview

Mission

The compass was organized exclusively for religious, charitable and educational purposes. Specifically, the compass encourages, equips and empowers the youth of alaska by building healthy relationships, teaching pracital life skills, shareing the love of jesus, engaging in the community, and building up the local church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,037$330,967▲ $13,930
Loans From Officers Directors$53,000$49,619▼ $3,381
Savings and Temporary Cash Investments$37,277$38,653▲ $1,376
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,274$369,622▲ $1,348
Other Assets Total$13,960$2▼ $13,958
Liabilities
Total Liabilities$53,000$49,619▼ $3,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,274$320,003▲ $4,729
Total Net Assets Fund Balance$315,274$320,003▲ $4,729
Total Liabilities and Net Assets / Fund Balance$368,274$369,622▲ $1,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,757$25,606$348,363
Equipment$8,210$7,677$15,887
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Todd BrighamExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Steve SturmanPresident
Gene StromanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$289,100
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$73,864
All Other Contributions
$289,100
Change in Net Assets
$10,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,926
Salaries, Compensation, and Employee Benefits$166,553
Total Fundraising Expense$10,475
Grants and Similar Amounts Paid$738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,800$31,200-$78,000
Other Salaries and Wages$57,907--$57,907
Payroll Taxes$23,904$6,742-$30,646
Occupancy$20,148$2,239-$22,387
Depreciation Depletion-$17,379-$17,379
All Other Expenses$7,177$3,844$2,235$13,256
Other Expenses$7,061$34,637$6,591$6,591
Insurance-$6,414-$6,414
Information Technology$5,541--$5,541
Interest-$4,618-$4,618
Fees for Services Accounting-$2,336-$2,336
Advertising--$1,649$1,649
Grants to Domestic Orgs$738--$738
Office Expenses-$607-$607
Total Functional Expenses$231,726$110,016$10,475$352,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,350
Gaming Direct Expenses$13,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd BrighamEd & Bod OfficerPayrollNo$78,000
Emily BrighamSpouse of EdPayrollNo$14,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,000$49,619▼ $3,381
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body does not conduct a review of the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Compass
EIN
82-3609672
Phone
9076903662
Address
51781 KENAI SPUR HWY, KENAI, AK 99611

Signing Officer

Name
Todd Brigham
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Brigham
Formed
2017
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
8

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley St Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt01457826
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457826
IRS990ScheduleA/TotalSupportAmt01469174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348363
IRS990ScheduleD/EquipmentGrp/BookValueAmt08210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330967
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt011552
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013062
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014288
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt012896
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012896
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0166
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0166
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0EMILY BRIGHAM
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING & PREPARES REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0EMILY BRIGHAM
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt051781 KENAI SPUR HWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KENAI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099611
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA $11552
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TODD BRIGHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EMILY BRIGHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ED & BOD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049619
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMMERICAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TODD BRIGHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TODD BRIGHAM IS THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE BOARD OF DIRECTORS AS THE SECRETARY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt049619
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT CONDUCT A REVIEW OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368274
IRS990/TotalAssetsEOYAmt0369622
IRS990/TotalAssetsGrp/BOYAmt0368274
IRS990/TotalAssetsGrp/EOYAmt0369622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289100
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352217
IRS990/TotalGrossUBIAmt014288
IRS990/TotalLiabilitiesBOYAmt053000
IRS990/TotalLiabilitiesEOYAmt049619
IRS990/TotalLiabilitiesGrp/BOYAmt053000
IRS990/TotalLiabilitiesGrp/EOYAmt049619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320003
IRS990/TotalProgramServiceExpensesAmt0231726
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt058562

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