Civic Intelligence

Compasss Theatre Inc

990EZ • Fiscal year 2016 • EIN 92-0161818

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$110,684

Down $6,190 (-5.3%) from 2015

Net Assets

$110,509

No earlier filing loaded for comparison.

Liabilities

Down

$175

Down $43 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$133,747

Up $29,548 (+28%) from 2015

Expenses

Up

$137,231

Up $33,756 (+33%) from 2015

Net Income

Down

-$3,484

Down $4,208 (-581%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$110,684
Liabilities$175
Net Assets$110,509
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$133,747
Expenses$137,231
Net Income-$3,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$133,747
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$135,152-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BERGPresident-$0--
TIFFANY PEREZTreasurer-$0--
BEVERLY SIERCKSVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Beverly Siercks
Title
Treasurer
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Victor T Damian CPA
Address
3614 S NEWPORT WAY, Denver, CO 80237-1242
Preparer
Victor T Damian
Phone
3037576440
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SUPPLEMENT TO SCHEDULE OPART 1 LINE 10:PETERSBURG CHILDRENS CENTER $823PETERSBURG HUMANE ASSN 856PETERSBURG SCHOOL DISTRICT 500TOTAL $2,079”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1009

“Depreciation $7686”

Other Expenses.1012

“Insurance $3135”

Other Expenses.1

“MOVIE BOOKINGS $40362”

Other Expenses.2

“Concessions purchased $19242”

Other Expenses.3

“SEAT REPAIRS $16704”

Other Expenses.4

“Sales tax incl in receipts $6726”

Other Expenses.5

“FREIGHT $1918”

Other Expenses.6

“TELEPHONE $627”

Other Expenses.7

“REPAIRS EQPT $610”

Other Expenses.8

“JANITORIAL $243”

Other Expenses.9

“EMPLOYEE GIFTS $230”

Other Expenses.10

“NSF CHECK $65”

Other Expenses.11

“BANK CHARGES $10”

Other Expenses.12

“MISCELLANEOUS $5”

Other Expenses.13

“CASH OVER/SHORT $-1”

Other Assets.1

“PREPAID BOOKINGS - Beginning $2656 PREPAID BOOKINGS - Ending $731”

Total Liabilities.1

“- Beginning $218 - Ending $175”

Raw XML Appendix146 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/AddressLine1Txt0BOX 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06781
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02079
IRS990EZ/GrossReceiptsAmt0133747
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0172
IRS990EZ/LandAndBuildingsGrp/BOYAmt033858
IRS990EZ/LandAndBuildingsGrp/EOYAmt032448
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY SIERCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0731
IRS990EZ/OtherChangesInNetAssetsAmt0-2663
IRS990EZ/OtherExpensesTotalAmt097592
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/ProgramServiceRevenueAmt0127574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENABLE HIGH SCHOOL GRADUATES TO BE EDUCATED IN THE ACTIVITIES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137231
IRS990EZ/TotalProgramServiceExpensesAmt0135152
IRS990EZ/TotalRevenueAmt0133747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SUPPLEMENT TO SCHEDULE OPART 1 LINE 10:PETERSBURG CHILDRENS CENTER $823PETERSBURG HUMANE ASSN 856PETERSBURG SCHOOL DISTRICT 500TOTAL $2,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVIE BOOKINGS $40362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS PURCHASED $19242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEAT REPAIRS $16704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX INCL IN RECEIPTS $6726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FREIGHT $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS EQPT $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE GIFTS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NSF CHECK $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASH OVER/SHORT $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID BOOKINGS - Beginning $2656 PREPAID BOOKINGS - Ending $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $218 - Ending $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY SIERCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSS 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor T Damian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03614 S NEWPORT WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802371242
ReturnHeader/PreparerPersonGrp/PhoneNum03037576440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR T DAMIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-01T12:03:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,684
Liabilities
$175
Net assets
$110,509
Revenue
$133,747
Expenses
$137,231
Net income
-$3,484
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