Civic Intelligence

Compass Research & Training Institute

EIN 87-3072187 • 501(c)3 • Tustin, CA

Profile

To conduct clinical research on childhood mental illness and effective treatments.

130 South B StreetTustin, CA 92780

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,941

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

5576%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$93,715

Up $92,064 (+5576%) from 2023

Liabilities

Up

$84,544

Up $84,544 from 2023

Net Assets

Up

$9,171

Up $7,520 (+455%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$1,004,413

Up $1,004,413 from 2023

Expenses

Up

$996,893

Up $994,167 (+36470%) from 2023

Net Income

Up

$7,520

Up $10,246 (+376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0Assets 2022: $4,750Liabilities 2022: $0Net Assets 2022: $4,7502022Assets 2023: $1,651Liabilities 2023: $0Net Assets 2023: $1,6512023Assets 2024: $93,715Liabilities 2024: $84,544Net Assets 2024: $9,1712024

Highlighted filing

2024

Assets$93,715
Liabilities$84,544
Net Assets$9,171
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $23,755Expenses 2022: $20,605Net Income 2022: $3,1502022Revenue 2023: $0Expenses 2023: $2,726Net Income 2023: -$2,7262023Revenue 2024: $1,004,413Expenses 2024: $996,893Net Income 2024: $7,5202024

Highlighted filing

2024

Revenue$1,004,413
Expenses$996,893
Net Income$7,520
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$93,715
Liabilities
$84,544
Net assets
$9,171
Revenue
$1,004,413
Expenses
$996,893
Net income
$7,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.00$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,004,413
Mission and Program Overview

Mission

To conduct clinical research on childhood mental illness and effective treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,651$75,703▲ $74,052
Other Notes and Loans Receivable, Net-$18,012-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,651$93,715▲ $92,064
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$84,544-
Total Liabilities$0$84,544▲ $84,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,651$9,171▲ $7,520
Total Net Assets Fund Balance$1,651$9,171▲ $7,520
Total Liabilities and Net Assets / Fund Balance$1,651$93,715▲ $92,064
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie MillsPresidentPT$67,941$67,941

Board Members and Trustees

NameTitle
Craig BarlowCFO
Kellie SeverinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,956
Program Service Revenue
$998,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,956
Change in Net Assets
$7,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,822
Other Expenses$4,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,153$118,792-$791,945
Current Officers, Directors, Trustees, and Key Employees$57,750$10,191-$67,941
Payroll Taxes$55,931$9,870-$65,801
Other Employee Benefits$52,129$9,199-$61,328
Pension Plan Contributions$4,936$871-$5,807
Other Expenses$21$193-$214
Total Functional Expenses$844,578$152,315$0$996,893
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Compass Research & Training Institute
EIN
87-3072187
Phone
8882659114
Address
130 SOUTH B STREET, TUSTIN, CA 92780

Signing Officer

Name
Cherie Mills
Title
President & CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
13

Preparer

Firm
Smith Dickson An Accountancy Corporation
Address
18100 Von Karman Suite 420, Irvine, CA 92612
Preparer
Smith Dickson
Phone
9495531020
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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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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330584718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Dickson An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018100 Von Karman Suite 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09495531020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SMITH DICKSON
ReturnHeader/ReturnTs02025-11-13T09:16:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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