Civic Intelligence

Compass Path Inc

EIN 85-2897661 • 501(c)3 • Wenham, MA

Profile

Compass empowers people of any background to pursue their purpose through community and exploration.

PO Box 274Wenham, MA 01984

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$57,929

Down $3,161 (-5.2%) from 2023

Liabilities

Up

$32,630

Up $11,329 (+53%) from 2023

Net Assets

Down

$25,299

Down $14,490 (-36%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$359,759

Up $43,750 (+14%) from 2023

Expenses

Up

$374,249

Up $86,960 (+30%) from 2023

Net Income

Down

-$14,490

Down $43,210 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $37,900Liabilities 2021: $0Net Assets 2021: $37,9002021Assets 2022: $30,475Liabilities 2022: $19,406Net Assets 2022: $11,0692022Assets 2023: $61,090Liabilities 2023: $21,301Net Assets 2023: $39,7892023Assets 2024: $57,929Liabilities 2024: $32,630Net Assets 2024: $25,2992024

Highlighted filing

2024

Assets$57,929
Liabilities$32,630
Net Assets$25,299
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $228,156Expenses 2021: $200,348Net Income 2021: $27,8082021Revenue 2022: $275,436Expenses 2022: $302,267Net Income 2022: -$26,8312022Revenue 2023: $316,009Expenses 2023: $287,289Net Income 2023: $28,7202023Revenue 2024: $359,759Expenses 2024: $374,249Net Income 2024: -$14,4902024

Highlighted filing

2024

Revenue$359,759
Expenses$374,249
Net Income-$14,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,929
Liabilities
$32,630
Net assets
$25,299
Revenue
$359,759
Expenses
$374,249
Net income
-$14,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$3.60$3.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$3.16$2.87$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$2.75$3.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.28$2.00$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$359,759
Mission and Program Overview

Mission

Empower and equip youth and young adults to explore their identity, passion, and purpose in life.

Compass empowers people of any background to pursue their purpose through community, exploration, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,656$57,688▼ $2,968
Land, Buildings, and Equipment, Net$434$241▼ $193
Total Assets$61,090$57,929▼ $3,161
Liabilities
Other Liabilities$21,301$32,630▲ $11,329
Total Liabilities$21,301$32,630▲ $11,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,700$22,554▲ $4,854
Net Assets Without Donor Restrictions$22,089$2,745▼ $19,344
Total Net Assets Fund Balance$39,789$25,299▼ $14,490
Total Liabilities and Net Assets / Fund Balance$61,090$57,929▼ $3,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241$723$964
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryn ClarkDirector/Executive DirectorPT$75,514$1,330$76,844

Board Members and Trustees

NameTitle
Belle LiangPresident
Abigail StrovenDirector
Amber HausmanDirector
Byron WrateeDirector
Kent HarropDirector
Muoki MusauDirector
Joelinda Coichy JohnsonClerk
Dave JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,119
Program Service Revenue
$189,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,069
Change in Net Assets
$-14,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,730
Salaries, Compensation, and Employee Benefits$170,519
Total Fundraising Expense$32,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$118,537$67$19$118,623
Other Salaries and Wages$37,387$47,831$58$85,276
Current Officers, Directors, Trustees, and Key Employees$21,458$28,610$21,457$71,525
Payroll Taxes$4,660$6,053$1,683$12,396
Fees for Services Accounting$0$11,913$0$11,913
Insurance$2,970$4,739$1,073$8,782
Advertising$0$0$7,000$7,000
Fees for Services Other$1,778$3,531$716$6,025
Interest$0$4,980$0$4,980
Occupancy$1,496$0$0$1,496
Pension Plan Contributions$551$771$0$1,322
Other Expenses$150$989$66$1,205
Office Expenses$0$916$0$916
All Other Expenses$177$630$64$871
Depreciation Depletion$73$94$26$193
Total Functional Expenses$227,848$113,603$32,798$374,249
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
Credit Card Payable$32,233
Employee 403b contributions$397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Compass Path Inc
EIN
85-2897661
Phone
9788674111
Address
PO Box 274, Wenham, MA 01984

Signing Officer

Name
Bryn Clark
Title
Executive Director
Phone
9788674111
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryn Clark
Formed
2020
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed Form 990 is reviewed by the Board of Directors at the monthly meeting proceeding submission.”

Pt VI, Line 19

“The Organizations governing documents and financial statements are made available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting For Uncertainty in Income Taxes). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for 3 years after they are filed.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189640
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0452058
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0140280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592338
IRS990ScheduleA/TotalSupportAmt0592338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee 403b contributions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting For Uncertainty in Income Taxes). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241
IRS990ScheduleD/TotalLiabilityAmt032630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Form 990 is reviewed by the Board of Directors at the monthly meeting proceeding submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061090
IRS990/TotalAssetsEOYAmt057929
IRS990/TotalAssetsGrp/BOYAmt061090
IRS990/TotalAssetsGrp/EOYAmt057929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170119
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021301
IRS990/TotalLiabilitiesEOYAmt032630
IRS990/TotalLiabilitiesGrp/BOYAmt021301
IRS990/TotalLiabilitiesGrp/EOYAmt032630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025299
IRS990/TotalOtherCompensationAmt01330
IRS990/TotalProgramServiceExpensesAmt0227848
IRS990/TotalProgramServiceRevenueAmt0189640
IRS990/TotalReportableCompFromOrgAmt075514
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt0118537
IRS990/TravelGrp/TotalAmt0118623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Vista Drive
IRS990/USAddress/CityNm0Danvers
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001923
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08

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