Civic Intelligence

Compass Community Counseling

990 • Fiscal year 2023 • EIN 85-2255768

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

Organization ProfileCOMPASSCC.ORG
16A Professional Park DriveMaryville, IL 62062

(314) 246-9277

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

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

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,142

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$118,561

Flat from 2023

Net Assets

Flat

$90,979

Flat from 2023

Liabilities

Flat

$27,582

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Flat

$355,651

Flat from 2023

Expenses

Flat

$317,078

Flat from 2023

Net Income

Flat

$38,573

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

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

Highlighted filing

2023

Assets$118,561
Liabilities$27,582
Net Assets$90,979
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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 2023: $355,651Expenses 2023: $317,078Net Income 2023: $38,5732023Revenue 2023: $355,651Expenses 2023: $317,078Net Income 2023: $38,5732023Revenue 2024: $641,623Expenses 2024: $582,885Net Income 2024: $58,7382024

Highlighted filing

2023

Revenue$355,651
Expenses$317,078
Net Income$38,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$355,651
Mission and Program Overview

Mission

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

Provide affordable mental health conseling and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,145$93,314▲ $32,169
Rtn Earn Endowment Incm Other Fnds$52,406$90,979▲ $38,573
Accounts Receivable$3,628$22,948▲ $19,320
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,773$118,561▲ $53,788
Other Assets Total$0$2,299▲ $2,299
Liabilities
Other Liabilities$12,362$26,584▲ $14,222
Accounts Payable and Accrued Expenses$5$998▲ $993
Total Liabilities$12,367$27,582▲ $15,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,406$90,979▲ $38,573
Total Liabilities and Net Assets / Fund Balance$64,773$118,561▲ $53,788
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FreePresident & Executive DirectorFT$29,142$29,142

Board Members and Trustees

NameTitle
Kelly WhittenDirector
Lynnae RobinsonDirector
Rich WalkerDirector
Holly NewcomSecretary
Sherry BrakhaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,613
Program Service Revenue
$322,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,613
Change in Net Assets
$38,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,098
Other Expenses$66,680
Grants and Similar Amounts Paid$9,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,922--$194,922
Current Officers, Directors, Trustees, and Key Employees$29,142--$29,142
Payroll Taxes$17,034--$17,034
Office Expenses-$12,597-$12,597
Grants to Domestic Individuals$9,300--$9,300
All Other Expenses$7,862$1,405-$9,267
Occupancy$6,894--$6,894
Insurance$5,815--$5,815
Other Expenses$4,832$4,645-$4,645
Advertising$1,787--$1,787
Information Technology$651--$651
Conferences and Meetings-$565-$565
Total Functional Expenses$297,866$19,212$0$317,078
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$26,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is provided to board members prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Free
Title
Executive Director
Phone
3142469277
Signed
2024-11-03

Organization Details

Principal Officer
Dan Free
Formed
2020
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, CLAYTON, MO 63105
Preparer
Lynnae B Robinson
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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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 PROFESSIONAL PARK DR
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062062
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COMPASSCC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142469277
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS COMMUNITY COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0852255768
ReturnHeader/Filer/PhoneNum03142469277
ReturnHeader/Filer/USAddress/AddressLine1Txt016A PROFESSIONAL PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 FORSYTH BLVD SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNAE B ROBINSON
ReturnHeader/ReturnTs02024-11-04T10:10:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,561
Liabilities
$27,582
Net assets
$90,979
Revenue
$355,651
Expenses
$317,078
Net income
$38,573
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
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$3.56$3.17$0.39
2023Summary only. Only limited summary data is available for this year.$1.19$0.28$0.91$3.56$3.17$0.39
2022Summary only. Only limited summary data is available for this year.$0.65$0.12$1.97$1.66$0.31