Civic Intelligence

Compass Community Counseling

990EZ • Fiscal year 2022 • EIN 85-2255768

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization Profile[email protected]
16 Professional Park Drive Ste 16AMaryville, IL 62062

(314) 246-9277

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,425

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$64,773

Flat from 2022

Net Assets

$52,406

No earlier filing loaded for comparison.

Liabilities

Flat

$12,367

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Flat

$197,067

Flat from 2022

Expenses

Flat

$165,939

Flat from 2022

Net Income

Flat

$31,128

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $64,773Liabilities 2022: $12,367Net Assets 2022: $52,4062022Assets 2022: $64,773Liabilities 2022: $12,3672022Assets 2023: $118,561Liabilities 2023: $27,582Net Assets 2023: $90,9792023Assets 2024: $223,469Liabilities 2024: $73,752Net Assets 2024: $149,7172024

Highlighted filing

2022

Assets$64,773
Liabilities$12,367
Net Assets$52,406
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2022: $197,067Expenses 2022: $165,939Net Income 2022: $31,1282022Revenue 2022: $197,067Expenses 2022: $165,939Net Income 2022: $31,1282022Revenue 2023: $355,651Expenses 2023: $317,078Net Income 2023: $38,5732023Revenue 2024: $641,623Expenses 2024: $582,885Net Income 2024: $58,7382024

Highlighted filing

2022

Revenue$197,067
Expenses$165,939
Net Income$31,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$197,067
Mission and Program Overview

Mission

Providing affordable, gospel-centered, quality mental health care to the metro east

Provide affordable mental helath counseling and education

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE MENTAL HEALTH COUNSELING-$159,645
PROVIDE LEARNING ENVIRONMENT FOR PRACTICUM STUDENTS OBTAINING A COUNSELING DEGREE-$4,365
PROVIDE MUSIC THERAPY TO PROMOTE WELLNESS-$1,929
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL FREEPresident AnFT$53,425-$53,425
HOLLY NEWCOMSecretaryPT$0--
SHERRY BRAKHANETreasurerPT$0--
RICH WALKERDirectorPT$0--
KELLY WHITTENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Community Counseling
EIN
85-2255768
Phone
3142469277
Address
16 PROFESSIONAL PARK DRIVE STE 16A, MARYVILLE, IL 62062

Signing Officer

Name
Daniel Free
Title
President and Execut
Phone
3142469277
Signed
2023-09-25
Discuss with paid preparer
Yes

Preparer

Firm
V & R Accounting Inc
Address
130 NORTH 8TH STREET, QUINCY, IL 62301
Preparer
THOMAS O'SABEN
Phone
2172226568
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing and promotion 287 theranest 7,518 website 272 telephone 2,613 office supplies 819 quickbooks sub 75 gusto 782 credit card processing fees 4,013 bank charges 11 meeting exp 409 staff development 1,034 technology 228 staff appreciation 486 liability 3,409 workers comp 663 prof liab 970 contract adj 839 scholarships 4,365 total 28,793”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,322 3,628 total 2,322 3,628”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,530 5 payroll clearning 0 12,362”

Form 990-ez, Part III

“Program services as reported”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL FREE
IRS990EZ/BooksInCareOfDetail/PhoneNum03142469277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 TIMBER MEADOWS PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDWARDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064773
IRS990EZ/GrossReceiptsAmt0197067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL FREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY NEWCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY BRAKHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03628
IRS990EZ/OtherExpensesTotalAmt028793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE MENTAL HELATH COUNSELING AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0154508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE MENTAL HEALTH COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MUSIC THERAPY TO PROMOTE WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE LEARNING ENVIRONMENT FOR PRACTICUM STUDENTS OBTAINING A COUNSELING DEGREE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137146
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165939
IRS990EZ/TotalProgramServiceExpensesAmt0165939
IRS990EZ/TotalRevenueAmt0197067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197067
IRS990ScheduleA/Total509Grp/TotalAmt0197067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 287 THERANEST 7,518 WEBSITE 272 TELEPHONE 2,613 OFFICE SUPPLIES 819 QUICKBOOKS SUB 75 GUSTO 782 CREDIT CARD PROCESSING FEES 4,013 BANK CHARGES 11 MEETING EXP 409 STAFF DEVELOPMENT 1,034 TECHNOLOGY 228 STAFF APPRECIATION 486 LIABILITY 3,409 WORKERS COMP 663 PROF LIAB 970 CONTRACT ADJ 839 SCHOLARSHIPS 4,365 TOTAL 28,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,322 3,628 TOTAL 2,322 3,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,530 5 PAYROLL CLEARNING 0 12,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES AS REPORTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXECUT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142469277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS COMMUNITY COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0852255768
ReturnHeader/Filer/PhoneNum03142469277
ReturnHeader/Filer/USAddress/AddressLine1Txt016 PROFESSIONAL PARK DRIVE STE 16A
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371377949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V & R ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172226568
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS O'SABEN
ReturnHeader/ReturnTs02023-10-03T16:33:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,773
Liabilities
$12,367
Net assets
$52,406
Revenue
$197,067
Expenses
$165,939
Net income
$31,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.74$1.50$6.42$5.83$0.59
2023Summary only. Only limited summary data is available for this year.$1.19$0.28$0.91$3.56$3.17$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.52$1.97$1.66$0.31
2022Summary only. Only limited summary data is available for this year.$0.65$0.12$1.97$1.66$0.31