Civic Intelligence

The Compass

990 • Fiscal year 2022 • EIN 82-3609672

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

219%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$346,501

Up $237,872 (+219%) from 2021

Net Assets

Up

$281,501

Up $172,873 (+159%) from 2021

Liabilities

Up

$65,000

Up $64,999 (+6499900%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$506,055

Up $173,759 (+52%) from 2021

Expenses

Up

$333,182

Up $76,862 (+30%) from 2021

Net Income

Up

$172,873

Up $96,897 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$346,501
Liabilities$65,000
Net Assets$281,501
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$506,055
Expenses$333,182
Net Income$172,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$597,650
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$5,850$212,211▲ $206,361
Cash and Non-Interest-Bearing Accounts$80,757$89,177▲ $8,420
Loans From Officers Directors-$65,000-
Savings and Temporary Cash Investments$22,022$45,113▲ $23,091
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$108,629$346,501▲ $237,872
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$65,000▲ $64,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,628$281,501▲ $172,873
Total Net Assets Fund Balance$108,628$281,501▲ $172,873
Total Liabilities and Net Assets / Fund Balance$108,629$346,501▲ $237,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,402$2,652$208,054
Equipment$6,809$2,028$8,837
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd BrighamExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Phil MorinPresident
Albert WeeksVice President
Gene StromanDirector
Naomi VealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,061
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$20,932
All Other Contributions
$485,061
Change in Net Assets
$172,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,597
Salaries, Compensation, and Employee Benefits$124,585
Total Fundraising Expense$17,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$25,000-$75,000
Payroll Taxes$16,872$11,248-$28,120
Other Salaries and Wages$8,516$12,949-$21,465
Occupancy$17,507$1,945-$19,452
Advertising$221-$15,566$15,787
Office Expenses$11,556$3,526-$15,082
Other Expenses$8,566$425-$8,566
Information Technology$6,973--$6,973
Travel$5,443--$5,443
All Other Expenses$1,318$1,020$2,128$4,466
Depreciation Depletion$1,378$2,652-$4,030
Insurance$3,104--$3,104
Fees for Services Other-$1,246-$1,246
Total Functional Expenses$219,694$95,794$17,694$333,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees-$65,000-
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
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, 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
Phil Morin
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Brigham
Formed
2017
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
4
Employees
19
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08837
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMMERICAL
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,501
Liabilities
$65,000
Net assets
$281,501
Revenue
$506,055
Expenses
$333,182
Net income
$172,873
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