Civic Intelligence

Compass Community Counseling

990 • Fiscal year 2023 • EIN 85-2255768

Jan 01, 2023 to Dec 31, 2023

Maryville, IL
Siviq Scores

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

Liabilities / Assets

87th percentile

0.23x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$118,561

Up $53,788 (+83%) from 2022

Net Assets

$90,979

No earlier filing loaded for comparison.

Liabilities

Up

$27,582

Up $15,215 (+123%) from 2022

Revenue

Up

$355,651

Up $158,584 (+80%) from 2022

Expenses

Up

$317,078

Up $151,139 (+91%) from 2022

Net Income

Up

$38,573

Up $7,445 (+24%) from 2022

Historical Trend

Balance Sheet Trend

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 2024: $223,469Liabilities 2024: $73,752Net Assets 2024: $149,7172024

Highlighted filing

2023

Assets$118,561
Liabilities$27,582
Net Assets$90,979

Operations Trend

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 2024: $641,623Expenses 2024: $582,885Net Income 2024: $58,7382024

Highlighted filing

2023

Revenue$355,651
Expenses$317,078
Net Income$38,573
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings