Civic Intelligence

Kompass Ministries

990EZ • Fiscal year 2022 • EIN 86-3826202

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization ProfileKOMPASSMINISTRIES.COM
112 Woodcrest DrLancaster, PA 17602

(717) 287-1688

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$16,854

Down $22,181 (-57%) from 2021

Net Assets

Down

$16,011

Down $23,024 (-59%) from 2021

Liabilities

Up

$843

Up $843 from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$54,062

Up $11,692 (+28%) from 2021

Expenses

Up

$77,086

Up $73,751 (+2211%) from 2021

Net Income

Down

-$23,024

Down $62,059 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2021: $39,035Liabilities 2021: $0Net Assets 2021: $39,0352021Assets 2022: $16,854Liabilities 2022: $843Net Assets 2022: $16,0112022Assets 2023: $240,616Liabilities 2023: $15,102Net Assets 2023: $225,5142023Assets 2024: $342,651Liabilities 2024: $6,390Net Assets 2024: $336,2612024

Highlighted filing

2022

Assets$16,854
Liabilities$843
Net Assets$16,011
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $42,370Expenses 2021: $3,335Net Income 2021: $39,0352021Revenue 2022: $54,062Expenses 2022: $77,086Net Income 2022: -$23,0242022Revenue 2023: $232,750Expenses 2023: $165,959Net Income 2023: $66,7912023Revenue 2024: $321,663Expenses 2024: $210,916Net Income 2024: $110,7472024

Highlighted filing

2022

Revenue$54,062
Expenses$77,086
Net Income-$23,024
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$54,062
Mission and Program Overview

Mission

CHRISTIAN COUNSELING

Program Services

DescriptionGrantsExpenses
PLANNING AND LEADING MENS RETREATS, MENS LEADERSHIP GROUPS, PREMARITAL COUNSELING, MARRIAGE RETREATS, LEADERSHIP TEAMS, SPEAKING AND TEACHING AT SEMINARS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN RUTTChairman-$0--
ROY GOODSecretary-$0--
JUDAH CLAPPERTreasurer-$0--
MARK SCHLABACHAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Kompass Ministries
EIN
86-3826202
Address
112 WOODCREST DR, LANCASTER, PA 17602

Signing Officer

Name
Judah Clapper
Title
Treasurer
Phone
7172871688
Signed
2023-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram development 453supplies 3,689program venues 52,843program speakers 1,600”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 843”

Raw XML Appendix151 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02882
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDAH CLAPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07172871688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 WOODCREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016854
IRS990EZ/FundraisingGrossIncomeAmt01400
IRS990EZ/GrossReceiptsAmt054062
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016011
IRS990EZ/OccupancyRentUtltsAndMaintAmt0691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN RUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDAH CLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SCHLABACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt02884
IRS990EZ/ProgramServiceRevenueAmt028022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING AND LEADING MENS RETREATS, MENS LEADERSHIP GROUPS, PREMARITAL COUNSELING, MARRIAGE RETREATS, LEADERSHIP TEAMS, SPEAKING AND TEACHING AT SEMINARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077086
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KOMPASSMINISTRIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt095932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042370
IRS990ScheduleA/Total509Grp/TotalAmt096432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM DEVELOPMENT 453SUPPLIES 3,689PROGRAM VENUES 52,843PROGRAM SPEAKERS 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDAH CLAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172871688
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOMPASS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KOMP
ReturnHeader/Filer/EIN0863826202
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 WOODCREST DR
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WN 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE CPA
ReturnHeader/ReturnTs02023-10-10T11:26:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAPPER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,854
Liabilities
$843
Net assets
$16,011
Revenue
$54,062
Expenses
$77,086
Net income
-$23,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.06$3.36$3.22$2.11$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$2.33$1.66$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.54$0.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.42$0.03$0.39