Civic Intelligence

The Compass

990 • Fiscal year 2021 • EIN 82-3609672

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
51781 Kenai Spur HwyKenai, AK 99611

(907) 690-3662

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

226%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,629

Up $75,264 (+226%) from 2020

Net Assets

Up

$108,628

Up $75,976 (+233%) from 2020

Liabilities

Down

$1

Down $712 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$332,296

Up $123,625 (+59%) from 2020

Expenses

Up

$256,320

Up $54,090 (+27%) from 2020

Net Income

Up

$75,976

Up $69,535 (+1080%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$108,629
Liabilities$1
Net Assets$108,628
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$332,296
Expenses$256,320
Net Income$75,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$332,296
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
Cash and Non-Interest-Bearing Accounts$28,729$80,757▲ $52,028
Savings and Temporary Cash Investments$4,636$22,022▲ $17,386
Land, Buildings, and Equipment, Net-$5,850-
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$33,365$108,629▲ $75,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$713--
Other Liabilities-$1-
Total Liabilities$713$1▼ $712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,652$108,628▲ $75,976
Total Net Assets Fund Balance$32,652$108,628▲ $75,976
Total Liabilities and Net Assets / Fund Balance$33,365$108,629▲ $75,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,850$650$6,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd BrighamExecutive DirectorFT$53,500$53,500

Board Members and Trustees

NameTitle
Phillip MorinPresident
Albert WeeksVice President
Cathy BumbaughDirector
Gene StromanDirector
Naomi VealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,983
Program Service Revenue
$115,655
Investment Income
$26
Other Revenue
$5,632
All Other Contributions
$210,983
Change in Net Assets
$75,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,880
Salaries, Compensation, and Employee Benefits$106,440
Total Fundraising Expense$7,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,100$21,400-$53,500
Other Salaries and Wages$32,895--$32,895
Occupancy$21,404$2,378-$23,782
Payroll Taxes$12,008$3,012-$15,020
Office Expenses-$8,588-$8,588
Information Technology$5,913--$5,913
Advertising--$5,103$5,103
Other Employee Benefits$3,015$2,010-$5,025
Travel-$3,093-$3,093
All Other Expenses-$2,856-$2,856
Insurance$2,837--$2,837
Other Expenses$11,331$3,805$1,962$1,962
Fees for Services Other-$1,466-$1,466
Depreciation Depletion-$650-$650
Total Functional Expenses$199,997$49,258$7,065$256,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$987
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Brigham
Formed
2017
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
8

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Janice M Tuter CPA
Phone
9072629123
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,629
Liabilities
$1
Net assets
$108,628
Revenue
$332,296
Expenses
$256,320
Net income
$75,976
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