Civic Intelligence

Compasss Theatre Inc

990EZ • Fiscal year 2017 • EIN 92-0161818

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

65th percentile

0.01x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$100,893

Down $9,791 (-8.8%) from 2016

Net Assets

Down

$99,391

Down $11,118 (-10%) from 2016

Liabilities

Up

$1,502

Up $1,327 (+758%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$113,561

Down $20,186 (-15%) from 2016

Expenses

Down

$125,264

Down $11,967 (-8.7%) from 2016

Net Income

Down

-$11,703

Down $8,219 (-236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$100,893
Liabilities$1,502
Net Assets$99,391
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$113,561
Expenses$125,264
Net Income-$11,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$113,561
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$125,264-
Compensation and Service Providers
Top Officer Pay86th 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
2018-08-21
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

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1002

“Office Expenses $224”

Other Expenses.1009

“Depreciation $7063”

Other Expenses.1012

“Insurance $2391”

Other Expenses.1

“MOVIE BOOKINGS $35513”

Other Expenses.2

“Concessions purchased $18327”

Other Expenses.3

“REPAIRS $9486”

Other Expenses.4

“Sales tax incl in receipts $6322”

Other Expenses.5

“FREIGHT $1718”

Other Expenses.6

“TELEPHONE $645”

Other Expenses.7

“Maintenance supplies $413”

Other Expenses.8

“SPECIAL EVENTS $343”

Other Expenses.9

“EMPLOYEE GIFTS $275”

Other Expenses.10

“DUES SUBSCRIPTIONS $146”

Other Expenses.11

“LICENSES PERMITS $125”

Other Expenses.12

“CASH OVER/SHORT $78”

Other Expenses.13

“Minor installation cost $71”

Other Expenses.14

“BANK CHARGES $44”

Other Expenses.15

“JANITORIAL $18”

Other Assets.1

“- Beginning $731 - Ending $0”

Total Liabilities.1

“PAYROLL LIAB - Beginning $175 PAYROLL LIAB - Ending $108”

Total Liabilities.2

“PREPAID BOOKINGS - Beginning $0 PREPAID BOOKINGS - Ending $1394”

Raw XML Appendix150 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/BOYAmt077505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07136
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0469
IRS990EZ/GrossReceiptsAmt0113561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt032448
IRS990EZ/LandAndBuildingsGrp/EOYAmt026111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099391
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/BOYAmt0731
IRS990EZ/OtherChangesInNetAssetsAmt0585
IRS990EZ/OtherExpensesTotalAmt083352
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/ProgramServiceRevenueAmt0113483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENABLE HIGH SCHOOL GRADUATES TO BE EDUCATED IN THE ACTIVITIES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034307
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125264
IRS990EZ/TotalProgramServiceExpensesAmt0125264
IRS990EZ/TotalRevenueAmt0113561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVIE BOOKINGS $35513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS PURCHASED $18327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $9486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX INCL IN RECEIPTS $6322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FREIGHT $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE SUPPLIES $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE GIFTS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES SUBSCRIPTIONS $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES PERMITS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CASH OVER/SHORT $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MINOR INSTALLATION COST $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JANITORIAL $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $731 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIAB - Beginning $175 PAYROLL LIAB - Ending $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAID BOOKINGS - Beginning $0 PREPAID BOOKINGS - Ending $1394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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 Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY SIERCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/ReturnTs02018-08-21T16:25:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,893
Liabilities
$1,502
Net assets
$99,391
Revenue
$113,561
Expenses
$125,264
Net income
-$11,703
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits