Civic Intelligence

The Compass

990EZ • Fiscal year 2018 • EIN 82-3609672

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

51781 Kenai Spur HwyKenai, AK 99611

(907) 598-8633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$10,016

No earlier filing loaded for comparison.

Net Assets

$10,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$89,859

No earlier filing loaded for comparison.

Expenses

$79,848

No earlier filing loaded for comparison.

Net Income

$10,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$10,016
Liabilities$0
Net Assets$10,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$89,859
Expenses$79,848
Net Income$10,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$90,876
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.

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 practical life skills, sharing the love of Jesus, engaging in community, and building up the local church.

Program Services

DescriptionGrantsExpenses
Youth Drop-in: A safe place for youth to come hang out, build healthy relationships with adult volunteers and peers, and have some fun. We have served 205 different youth, with an average of 33 youth coming in each day. We are open Monday - Friday 2:30-6pm. We are meeting our current goals for the Youth Drop-In of building relationships and providing a safe place for youth. Our future goals for the Youth Drop-In are to use this as a foundation for other programs.$0$6,151
Creative Wandering: A program focusing on creative arts. Youth have access to a varied of art supplies to use to express themselves in an intentional manor. Also every Friday, we have a pottery class. A pottery wheel and 2 kilns have been donated.$0$300
Traverse Life: A program focusing on life skills. This includes activities such as mechanics, sewing, financial management, and employee development skills.$0$124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd BrighamExecutive Director-$17,000-$17,000
Phillip MorinPresident-$0--
Benjamin CarpenterVice President-$0--
Naomi VealSecretary-$0--
Al WeeksBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thecompass
EIN
82-3609672
Phone
9075988633
Address
51781 Kenai Spur Hwy, Kenai, AK 99611

Signing Officer

Name
Philip Morin
Title
Board President
Phone
9076905815
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Emily Brigham
Phone
9076903662
Supplemental Narrative

Additional Explanations

Part I, Line 16

Volunteer and employee training, travel, insurance, vehicle fees, online payment processing fees, Administrative fees, and Operation expenses (not included in lines 11-15).

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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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