Civic Intelligence

Compass & Keys

990 • Fiscal year 2024 • EIN 86-1929833

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profilewww.compassandkeys.org
4400 Keller Ave Ste 150Oakland, CA 94605

(510) 698-2802

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

100th percentile

16081400%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

235%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$160,815

Up $160,814 (+16081400%) from 2023

Net Assets

Up

$154,428

Up $145,387 (+1608%) from 2023

Liabilities

Up

$6,387

Up $6,387 from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$456,751

Up $320,338 (+235%) from 2023

Expenses

Up

$311,518

Up $184,146 (+145%) from 2023

Net Income

Up

$145,233

Up $136,192 (+1506%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $9,0412023Assets 2024: $160,815Liabilities 2024: $6,387Net Assets 2024: $154,4282024Assets 2025: $237,040Liabilities 2025: $4,249Net Assets 2025: $232,7912025

Highlighted filing

2024

Assets$160,815
Liabilities$6,387
Net Assets$154,428
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0Revenue 2023: $136,413Expenses 2023: $127,372Net Income 2023: $9,0412023Revenue 2024: $456,751Expenses 2024: $311,518Net Income 2024: $145,2332024Revenue 2025: $325,851Expenses 2025: $244,489Net Income 2025: $81,3622025

Highlighted filing

2024

Revenue$456,751
Expenses$311,518
Net Income$145,233
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$456,751
Mission and Program Overview

Mission

Address social determinants of health build economics

Targeted community health initiatives events education consulting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$160,333-
Accounts Receivable-$482-
Total Assets$0$160,815▲ $160,815
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,236-
Accounts Payable and Accrued Expenses-$151-
Total Liabilities$0$6,387▲ $6,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$154,428-
Total Net Assets Fund Balance$0$154,428▲ $154,428
Total Liabilities and Net Assets / Fund Balance$0$160,815▲ $160,815
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brandi MackPresident CEO
Shaka RedmondBoard Member
Sheena YoungCFO
Saran RussellSecretary
Pierre HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,284
Program Service Revenue
$109,350
Investment Income
$117
Other Revenue
$0
All Other Contributions
$347,284
Change in Net Assets
$145,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,315$127,302-$258,617
Advertising$17,400$4,202-$21,602
Office Expenses-$8,624-$8,624
Occupancy$6,157--$6,157
Fees for Services Accounting-$3,250-$3,250
Insurance$2,784--$2,784
Travel$2,616--$2,616
Other Expenses$798--$798
All Other Expenses$21$513-$534
Total Functional Expenses$167,627$143,891$0$311,518
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
Governance and Compliance

Governance Checklist

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

Part VI Line 11B

“The return is discussed that the following Board meeting following filing”

Part VI Line 12C

“Discussed at Board meetings”

Part VI Line 15A or B

“NA”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Compass & Keys
EIN
86-1929833
In Care Of
% KaSelah Crockett
Phone
5106982802
Address
4400 Keller Ave Ste 150, Oakland, CA 94605

Signing Officer

Name
Kaselah Crockett
Title
Exec Director
Phone
5106982802
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaselah Crockett
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
TLJ Professional Services Inc
Address
157 Oriole Ct, Hercules, CA 94547
Preparer
Tracy L Tate
Phone
4153055361
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contractors Total expenses - $258617.00 Program service expenses - $131315.00 Mgmt and general expenses - $127302.00 Fundraising expenses - $0.00”

Raw XML Appendix308 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.

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ReturnHeader/Filer/PhoneNum05106982802
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ReturnHeader/PreparerPersonGrp/PhoneNum04153055361
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L TATE
ReturnHeader/ReturnTs02024-11-14T20:05:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,815
Liabilities
$6,387
Net assets
$154,428
Revenue
$456,751
Expenses
$311,518
Net income
$145,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$3.26$2.44$0.81
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.54$4.57$3.12$1.45
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$1.36$1.27$0.09