Civic Intelligence

Kompass Ministries

990 • Fiscal year 2023 • EIN 86-3826202

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% 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

99th percentile

1328%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

331%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$240,616

Up $223,762 (+1328%) from 2022

Net Assets

Up

$225,514

Up $209,503 (+1308%) from 2022

Liabilities

Up

$15,102

Up $14,259 (+1691%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$232,750

Up $178,688 (+331%) from 2022

Expenses

Up

$165,959

Up $88,873 (+115%) from 2022

Net Income

Up

$66,791

Up $89,815 (+390%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$240,616
Liabilities$15,102
Net Assets$225,514
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$232,750
Expenses$165,959
Net Income$66,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.1
Gross Receipts
$232,750
Mission and Program Overview

Mission

CHRISTIAN COUNSELING

Equip couples and individuals through training and preparation; empower individuals by enabling, energizing, and encouraging; proclaim gods plan for relationships which impacts marriages, families, churches, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,854$234,719▲ $217,865
Rtn Earn Endowment Incm Other Fnds$16,011$225,514▲ $209,503
Land, Buildings, and Equipment, Net-$5,897-
Total Assets$16,854$240,616▲ $223,762
Liabilities
Accounts Payable and Accrued Expenses-$12,373-
Other Liabilities$843$2,729▲ $1,886
Total Liabilities$843$15,102▲ $14,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,011$225,514▲ $209,503
Total Liabilities and Net Assets / Fund Balance$16,854$240,616▲ $223,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,897$454$6,351
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nathan RuttChairman
Mark SchlabachAdministrator
Roy GoodSecretary
Judah ClapperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,287
Program Service Revenue
$84,676
Investment Income
$178
Other Revenue
$2,609
All Other Contributions
$145,287
Change in Net Assets
$66,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,197
Salaries, Compensation, and Employee Benefits$63,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$73,092--$73,092
Current Officers, Directors, Trustees, and Key Employees$50,429$12,607-$63,036
Travel$6,343$705-$7,048
Other Expenses$6,372$1,842-$6,372
Insurance-$2,613-$2,613
Fees for Services Legal-$1,081-$1,081
Payroll Taxes$581$145-$726
Advertising-$595-$595
Fees for Services Management-$568-$568
Depreciation Depletion$454--$454
Occupancy$400--$400
Office Expenses$170--$170
Total Functional Expenses$145,803$20,156$0$165,959
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
Other Current Liabilites$2,123
Credit Card$606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will review form 990 for accuracy prior to its filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

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
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
23

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
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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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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt084676
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE CPA
ReturnHeader/ReturnTs02024-11-05T15:53:10-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$240,616
Liabilities
$15,102
Net assets
$225,514
Revenue
$232,750
Expenses
$165,959
Net income
$66,791
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