Civic Intelligence

Compass & Keys

990EZ • Fiscal year 2023 • EIN 86-1929833

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 20, 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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$9,041

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

$136,413

No earlier filing loaded for comparison.

Expenses

$127,372

No earlier filing loaded for comparison.

Net Income

$9,041

No earlier filing loaded for comparison.

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 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

2023

Assets$1
Liabilities$0
Net Assets$9,041
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$136,413
Expenses$127,372
Net Income$9,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 20, 2024
Return Version
2022v5.0
Gross Receipts
$136,413
Mission and Program Overview

Mission

Address social determinants of health build economics

Program Services

DescriptionGrantsExpenses
Popup Village is a site activation project htat harnesses the power of design to catalyze the magic that emerges when people and programs come together in public space Place matters and its power has been taken from those who stand to gain the most from its thoughtful creation Rooted in the core vlues of Abundance Action Creativity Generosity Collaboration and Participation the Village seeks to bring regenerative design back into the hands of community-$104,496
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEENA YOUNGCFO-$0--
SARAN RUSSELLSecretary-$0--
PIERRE HARPERTreasurer-$0--
BRANDI MACKPresident CEO-$0--
SHAKA REDMONDBoard Member-$0--
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
Executive Director
Phone
5106982802
Signed
2024-08-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16

“Advertising and promotion $4500.00”

Part I Line 16

“Other office expenses $464.00”

Part I Line 16

“Travel $16.00”

Part I Line 13

“Contractors $82225.00”

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0KASELAH CROCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05106982802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Keller Ave Ste 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0119225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0136413
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEENA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PIERRE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAKA REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Address social determinants of health build economics
IRS990EZ/PrintingPublicationsPostageAmt01667
IRS990EZ/ProgramServiceRevenueAmt0121200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Popup Village is a site activation project htat harnesses the power of design to catalyze the magic that emerges when people and programs come together in public space Place matters and its power has been taken from those who stand to gain the most from its thoughtful creation Rooted in the core vlues of Abundance Action Creativity Generosity Collaboration and Participation the Village seeks to bring regenerative design back into the hands of community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0127372
IRS990EZ/TotalProgramServiceExpensesAmt0104496
IRS990EZ/TotalRevenueAmt0136413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136413
IRS990ScheduleA/Total509Grp/TotalAmt0136413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136413
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $464.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $16.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors $82225.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASELAH CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05106982802
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass & Keys
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0861929833
ReturnHeader/Filer/InCareOfNm0% KaSelah Crockett
ReturnHeader/Filer/PhoneNum05106982802
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 Keller Ave Ste 150
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472792343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLJ Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 Oriole Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hercules
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094547
ReturnHeader/PreparerPersonGrp/PhoneNum04153055361
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L TATE
ReturnHeader/ReturnTs02024-08-20T20:55:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$9,041
Revenue
$136,413
Expenses
$127,372
Net income
$9,041
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