Civic Intelligence

Compasss Theatre Inc

990EZ • Fiscal year 2022 • EIN 92-0161818

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2024

Organization ProfileN/A
PO Box 710Petersburg, AK 99833

(907) 772-3664

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

385%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$34,066

Flat from 2022

Net Assets

$30,815

No earlier filing loaded for comparison.

Liabilities

Flat

$3,251

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Flat

$70,195

Flat from 2022

Expenses

Flat

$84,126

Flat from 2022

Net Income

Flat

-$13,931

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $3,251Net Assets 2022: $30,8152022Assets 2022: $34,066Liabilities 2022: $3,2512022Assets 2023: $22,915Liabilities 2023: $3,3462023

Highlighted filing

2022

Assets$34,066
Liabilities$3,251
Net Assets$30,815
Open 2022 Filing

Operations Trend

Revenue Growth96th 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 2022: $70,195Expenses 2022: $84,126Net Income 2022: -$13,9312022Revenue 2023: $72,079Expenses 2023: $83,325Net Income 2023: -$11,2462023

Highlighted filing

2022

Revenue$70,195
Expenses$84,126
Net Income-$13,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2024
Return Version
2022v5.0
Gross Receipts
$70,195
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

Program Services

DescriptionGrantsExpenses
TO ENABLE HIGH SCHOLL GRADUATES TO BE EDUCATED IN THE ACTIVITES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT$0$51,509
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY SIERKSPresident-$0--
DEREK O'SOUPVice President-$0--
TIFFANY PEREZTreasurer-$0--
HEATHER CANIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Compass Theatre Inc
EIN
92-0161818
Phone
9077723664
Address
PO BOX 710, PETERSBURG, AK 99833

Signing Officer

Name
Tiffany Budinger
Title
Treasurer
Phone
9077723664
Signed
2024-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Angela Davis Accounting
Address
PO Box 1393, Petersburg, AK 99833
Preparer
Angela Davis
Phone
4802351374
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Concessions purchased 10498.”

Form 990EZ, Part I, Line 16

“Depreciation 6777.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 366.”

Form 990EZ, Part I, Line 16

“FREIGHT 960.”

Form 990EZ, Part I, Line 16

“INSURANCE 831.”

Form 990EZ, Part I, Line 16

“JANITORIAL 317.”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS”

Form 990EZ, Part I, Line 16

“MOVIE BOOKINGS 21456.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 212.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 3740.”

Form 990EZ, Part I, Line 16

“SALES TAX 3372.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 35.”

Form 990EZ, Part I, Line 16

“MERCHANT BANK FEES 4.”

Form 990EZ, Part II, Line 24

“Prepaid bookings 4753. 4753.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 921. 3251.”

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt0TIFFANY BUDINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09077723664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2084
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03966
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LandAndBuildingsGrp/BOYAmt017154
IRS990EZ/LandAndBuildingsGrp/EOYAmt010377
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030815
IRS990EZ/OccupancyRentUtltsAndMaintAmt02157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0BEVERLY SIERKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK O'SOUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER CANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04753
IRS990EZ/OtherExpensesTotalAmt048568
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramServiceRevenueAmt069994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENABLE HIGH SCHOLL GRADUATES TO BE EDUCATED IN THE ACTIVITES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084126
IRS990EZ/TotalProgramServiceExpensesAmt051509
IRS990EZ/TotalRevenueAmt070195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS PURCHASED 10498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FREIGHT 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVIE BOOKINGS 21456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX EXPENSE 3740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX 3372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT BANK FEES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID BOOKINGS 4753. 4753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 921. 3251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BUDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077723664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0920161818
ReturnHeader/Filer/PhoneNum09077723664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 710
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099833
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844166386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA DAVIS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099833
ReturnHeader/PreparerPersonGrp/PhoneNum04802351374
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-19T10:28:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$34,066
Liabilities
$3,251
Net assets
$30,815
Revenue
$70,195
Expenses
$84,126
Net income
-$13,931
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
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.70$0.84$0.14
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