Civic Intelligence

The Compass

990 • Fiscal year 2023 • EIN 82-3609672

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$368,274

Up $21,773 (+6.3%) from 2022

Net Assets

Up

$315,274

Up $33,773 (+12%) from 2022

Liabilities

Down

$53,000

Down $12,000 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Down

$390,131

Down $115,924 (-23%) from 2022

Expenses

Up

$356,358

Up $23,176 (+7.0%) from 2022

Net Income

Down

$33,773

Down $139,100 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$368,274
Liabilities$53,000
Net Assets$315,274
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$390,131
Expenses$356,358
Net Income$33,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$476,663
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$212,211$317,037▲ $104,826
Cash and Non-Interest-Bearing Accounts$89,177$0▼ $89,177
Loans From Officers Directors$65,000$53,000▼ $12,000
Savings and Temporary Cash Investments$45,113$37,277▼ $7,836
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$346,501$368,274▲ $21,773
Other Assets Total-$13,960-
Liabilities
Total Liabilities$65,000$53,000▼ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,501$315,274▲ $33,773
Total Net Assets Fund Balance$281,501$315,274▲ $33,773
Total Liabilities and Net Assets / Fund Balance$346,501$368,274▲ $21,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,650$11,404$317,054
Equipment$11,387$4,500$15,887
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

NameTitle
Phil MorinPresident
Albert WeeksVice President
Naomi VealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,751
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$66,339
All Other Contributions
$323,751
Change in Net Assets
$33,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,439
Salaries, Compensation, and Employee Benefits$158,919
Total Fundraising Expense$17,649
Grants and Similar Amounts Paid$0
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$39,565$26,377-$65,942
Occupancy$16,522$1,835-$18,357
All Other Expenses$7,283$5,534$3,349$16,166
Payroll Taxes$8,986$5,991-$14,977
Depreciation Depletion-$11,224-$11,224
Information Technology$9,380--$9,380
Insurance-$5,876-$5,876
Other Expenses$5,569$38,634$10,356$5,569
Interest-$5,236-$5,236
Advertising--$3,944$3,944
Office Expenses-$648-$648
Fees for Services Accounting-$300-$300
Fees for Services Other-$130-$130
Total Functional Expenses$205,724$132,985$17,649$356,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,659
Gaming Direct Expenses$11,891
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 BrighamExecutive DirectPayrollNo$78,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000$53,000▼ $12,000
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
Todd Brigham
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Brigham
Formed
2017
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
8

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt01253284
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253284
IRS990ScheduleA/TotalSupportAmt01302364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038768
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/BookValueAmt0305650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317054
IRS990ScheduleD/EquipmentGrp/BookValueAmt011387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317037
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011891
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011891
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011891
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028659
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028659
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016768
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TODD BRIGHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053000
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/TotalBalanceDueAmt053000
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/TotalAssetsBOYAmt0346501
IRS990/TotalAssetsEOYAmt0368274
IRS990/TotalAssetsGrp/BOYAmt0346501
IRS990/TotalAssetsGrp/EOYAmt0368274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323751
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065000
IRS990/TotalLiabilitiesEOYAmt053000
IRS990/TotalLiabilitiesGrp/BOYAmt065000
IRS990/TotalLiabilitiesGrp/EOYAmt053000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315274
IRS990/TotalProgramServiceExpensesAmt0205724
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt049612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390131
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368274
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051781 KENAI SPUR HWY
IRS990/USAddress/CityNm0KENAI
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099611
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,274
Liabilities
$53,000
Net assets
$315,274
Revenue
$390,131
Expenses
$356,358
Net income
$33,773
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