Civic Intelligence

Compasss Theatre Inc

990EZ • Fiscal year 2013 • EIN 92-0161818

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileN/A
PO Box 71099833

(907) 772-3664

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

168%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$96,371

Up $52,773 (+121%) from 2012

Net Assets

$94,733

No earlier filing loaded for comparison.

Liabilities

Up

$1,638

Up $367 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$144,566

Up $90,651 (+168%) from 2012

Expenses

Up

$92,143

Up $42,455 (+85%) from 2012

Net Income

Up

$52,423

Up $48,196 (+1140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $38,994Liabilities 2011: $1,0222011Assets 2012: $43,598Liabilities 2012: $1,2712012Assets 2013: $96,371Liabilities 2013: $1,638Net Assets 2013: $94,7332013Assets 2014: $116,591Liabilities 2014: $562Net Assets 2014: $116,0292014Assets 2015: $116,874Liabilities 2015: $2182015Assets 2016: $110,684Liabilities 2016: $175Net Assets 2016: $110,5092016Assets 2017: $100,893Liabilities 2017: $1,502Net Assets 2017: $99,3912017Assets 2018: $95,690Liabilities 2018: $1,954Net Assets 2018: $93,7362018Assets 2019: $70,002Liabilities 2019: $3,788Net Assets 2019: $66,2142019Assets 2020: $61,406Liabilities 2020: $4672020Assets 2021: $45,667Liabilities 2021: $921Net Assets 2021: $44,7462021Assets 2022: $34,066Liabilities 2022: $3,2512022Assets 2023: $22,915Liabilities 2023: $3,3462023

Highlighted filing

2013

Assets$96,371
Liabilities$1,638
Net Assets$94,733
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,195Expenses 2011: $94,644Net Income 2011: $3,5512011Revenue 2012: $53,915Expenses 2012: $49,688Net Income 2012: $4,2272012Revenue 2013: $144,566Expenses 2013: $92,143Net Income 2013: $52,4232013Revenue 2014: $130,334Expenses 2014: $109,059Net Income 2014: $21,2752014Revenue 2015: $104,199Expenses 2015: $103,475Net Income 2015: $7242015Revenue 2016: $133,747Expenses 2016: $137,231Net Income 2016: -$3,4842016Revenue 2017: $113,561Expenses 2017: $125,264Net Income 2017: -$11,7032017Revenue 2018: $105,099Expenses 2018: $110,758Net Income 2018: -$5,6592018Revenue 2019: $84,623Expenses 2019: $112,145Net Income 2019: -$27,5222019Revenue 2020: $23,768Expenses 2020: $30,840Net Income 2020: -$7,0722020Revenue 2021: $14,470Expenses 2021: $30,663Net Income 2021: -$16,1932021Revenue 2022: $70,195Expenses 2022: $84,126Net Income 2022: -$13,9312022Revenue 2023: $72,079Expenses 2023: $83,325Net Income 2023: -$11,2462023

Highlighted filing

2013

Revenue$144,566
Expenses$92,143
Net Income$52,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$144,566
Mission and Program Overview

Mission

To education through on the job experience, high school students, in the ways of business in order to make them more employable by businesses when they graduate; further

To educate through on the job experience, high school students, in the ways of business in order to make them more employable by businesses when they graduate; further they will be self sustaining and avoid unemployment.

Program Services

DescriptionGrantsExpenses
TO ENABLE HIGH SCHOOL GRADUATES TO BE EDUCATED IN THE ACTIVITIES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT$92,143-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BERGSecretary-$0--
SID BACOMPresident-$0--
BEVERLY SIERCKSTreasurer-$0--
Filing and Contact Details

Filer

EIN
92-0161818
Phone
9077723664

Signing Officer

Name
Beverly Siercks
Title
Treasurer
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Victor T Damian
Phone
3037576440
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $489”

Other Expenses.1005

“Travel $2673”

Other Expenses.1009

“Depreciation $1162”

Other Expenses.1012

“Insurance $2874”

Other Expenses.1

“MOVIE BOOKINGS $26354”

Other Expenses.2

“Concessions purchased $14857”

Other Expenses.3

“FREIGHT $7530”

Other Expenses.4

“Sales tax incl in receipts $4954”

Other Expenses.5

“ADVERTISING $1147”

Other Expenses.6

“TELEPHONE $601”

Other Expenses.7

“MISC FUNDRAISING $211”

Other Expenses.8

“BANK CHARGES $127”

Other Expenses.9

“UTILITIES $40”

Other Expenses.10

“REPAIRS $34”

Other Expenses.11

“MISCELLANEOUS $31”

Other Expenses.12

“CASH OVER/SHORT $12”

Other Expenses.13

“IINTEREST $5”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $45321”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3952 Prepaid Expenses and Deferred Charges - Ending $2597”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1271 Accounts Payable and Accrued Expenses - Ending $1638”

Raw XML Appendix145 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/PersonNm0ROSANN DUNHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09077723664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 710
IRS990EZ/BooksInCareOfDetail/USAddress/City0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0427
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096371
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144566
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SID BACOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY SIERCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047918
IRS990EZ/OtherChangesInNetAssetsAmt0-17
IRS990EZ/OtherExpensesTotalAmt063101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THROUGH ON THE JOB EXPERIENCE, HIGH SCHOOL STUDENTS, IN THE WAYS OF BUSINESS IN ORDER TO MAKE THEM MORE EMPLOYABLE BY BUSINESSES WHEN THEY GRADUATE; FURTHER THEY WILL BE SELF SUSTAINING AND AVOID UNEMPLOYMENT.
IRS990EZ/ProgramServiceRevenueAmt0100546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENABLE HIGH SCHOOL GRADUATES TO BE EDUCATED IN THE ACTIVITIES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092143
IRS990EZ/TotalProgramServiceExpensesAmt092143
IRS990EZ/TotalRevenueAmt0144566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVIE BOOKINGS $26354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS PURCHASED $14857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREIGHT $7530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX INCL IN RECEIPTS $4954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC FUNDRAISING $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CASH OVER/SHORT $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IINTEREST $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $45321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $3952 Prepaid Expenses and Deferred Charges - Ending $2597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1271 Accounts Payable and Accrued Expenses - Ending $1638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY SIERCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASSS THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0920161818
ReturnHeader/Filer/PhoneNum09077723664
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 710
ReturnHeader/Filer/USAddress/City0PETERSBURG
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Victor T Damian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 370053
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037576440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR T DAMIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T09:58:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,371
Liabilities
$1,638
Net assets
$94,733
Revenue
$144,566
Expenses
$92,143
Net income
$52,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.03$0.72$0.83$0.11
2022Summary only. Only limited summary data is available for this year.$0.34$0.03$0.70$0.84$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.14$0.31$0.16
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.24$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.85$1.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.05$1.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.14$1.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.34$1.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.04$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.30$1.09$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$1.45$0.92$0.52
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.54$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.98$0.95$0.04