Civic Intelligence

Compas De Nicaragua

990EZ • Fiscal year 2022 • EIN 02-0522689

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

5 Rogers StreetPlymouth, NH 03264

(802) 388-6249

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$74,132

Down $21,433 (-22%) from 2021

Net Assets

$74,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$90,142

Down $36,487 (-29%) from 2021

Expenses

Up

$111,575

Up $20,957 (+23%) from 2021

Net Income

Down

-$21,433

Down $57,444 (-160%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $72,373Liabilities 2011: $5,0002011Assets 2012: $72,981Liabilities 2012: $02012Assets 2013: $66,547Liabilities 2013: $02013Assets 2014: $55,967Liabilities 2014: $02014Assets 2015: $59,277Liabilities 2015: $02015Assets 2016: $63,683Liabilities 2016: $02016Assets 2017: $59,516Liabilities 2017: $0Net Assets 2017: $59,5162017Assets 2018: $57,179Liabilities 2018: $0Net Assets 2018: $57,1792018Assets 2019: $48,706Liabilities 2019: $02019Assets 2020: $59,553Liabilities 2020: $02020Assets 2021: $95,565Liabilities 2021: $02021Assets 2022: $74,132Liabilities 2022: $0Net Assets 2022: $74,1322022Assets 2023: $101,454Liabilities 2023: $0Net Assets 2023: $101,4542023Assets 2024: $103,357Liabilities 2024: $0Net Assets 2024: $103,3572024Assets 2025: $123,275Net Assets 2025: $123,2752025

Highlighted filing

2022

Assets$74,132
Liabilities$0
Net Assets$74,132

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,630Expenses 2011: $149,782Net Income 2011: -$16,1522011Revenue 2012: $174,779Expenses 2012: $169,171Net Income 2012: $5,6082012Revenue 2013: $84,660Expenses 2013: $91,094Net Income 2013: -$6,4342013Revenue 2014: $75,851Expenses 2014: $86,430Net Income 2014: -$10,5792014Revenue 2015: $98,024Expenses 2015: $94,714Net Income 2015: $3,3102015Revenue 2016: $88,923Expenses 2016: $84,517Net Income 2016: $4,4062016Revenue 2017: $81,127Expenses 2017: $85,294Net Income 2017: -$4,1672017Revenue 2018: $85,965Expenses 2018: $88,302Net Income 2018: -$2,3372018Revenue 2019: $94,416Expenses 2019: $102,889Net Income 2019: -$8,4732019Revenue 2020: $114,959Expenses 2020: $104,112Net Income 2020: $10,8472020Revenue 2021: $126,629Expenses 2021: $90,618Net Income 2021: $36,0112021Revenue 2022: $90,142Expenses 2022: $111,575Net Income 2022: -$21,4332022Revenue 2023: $140,338Expenses 2023: $113,016Net Income 2023: $27,3222023Revenue 2024: $89,205Expenses 2024: $87,302Net Income 2024: $1,9032024Revenue 2025: $131,331Expenses 2025: $111,414Net Income 2025: $19,9172025

Highlighted filing

2022

Revenue$90,142
Expenses$111,575
Net Income-$21,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$90,142
Mission and Program Overview

Mission

Community economic development and cultural exchange

Program Services

DescriptionGrantsExpenses
SERVICE TRIPS OFFER VOLUNTEERS THE OPPORTUNITY TO LEARN ABOUT NICARAGUA AND ITS PEOPLE AND CULTURE. VOLUNTEERS PERFORM SERVICES TO ASSIST PEOPLE IN NEED UNDER THE DIRECTION AND SUPERVISION OF THE ORGANIZATION REPRESENTATIVES.-$101,126
COMMUNITY ECONOMIC DEVELOPMENT AND CULTURAL EXCHANGE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELA CURRIE-GUTIERREZSecretary-$0--
ROBERT CLAYTreasurer-$0--
HEATHER DOWDBoard Member-$0--
RACHEL PERRYBoard Member-$0--
JANE CLAYBoard Member-$0--
REBECCA MORRELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Compas De Nicaragua
EIN
02-0522689
Phone
8023886249
Address
5 ROGERS STREET, PLYMOUTH, NH 03264

Signing Officer

Name
Robert Clay
Title
Treasurer
Phone
8023886249
Signed
2023-02-01

Preparer

Firm
Richard M Thomas CPA
Address
39 MAIN STREET, GOFFSTOWN, NH 03045
Preparer
Richard M Thomas
Phone
6034973434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,399 information technology 2,100 emergency fund 6,994 microlending costs 8,200 spanish classes 150 women in action 28,100 sustainable living 20,905 peaceful nature 15,420 professional fees 450 coffee expenses 6,257 auto 3,720 children sponsorship 11,380 total 105,075

Form 990-ez, Part III, Line 31

Service trips offer volunteers the opportunity to learn about nicaragua and its people and culture. Volunteers perform services to assist people in need under the direction and supervision of the organization representatives.

Raw XML Appendix149 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/PersonNm0ROBERT CLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08023886249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 ROGERS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074132
IRS990EZ/GrossReceiptsAmt090142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/LandAndBuildingsGrp/BOYAmt042197
IRS990EZ/LandAndBuildingsGrp/EOYAmt042197
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELA CURRIE-GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ECONOMIC DEVELOPMENT AND CULTURAL EXCHANGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ECONOMIC DEVELOPMENT AND CULTURAL EXCHANGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE TRIPS OFFER VOLUNTEERS THE OPPORTUNITY TO LEARN ABOUT NICARAGUA AND ITS PEOPLE AND CULTURE. VOLUNTEERS PERFORM SERVICES TO ASSIST PEOPLE IN NEED UNDER THE DIRECTION AND SUPERVISION OF THE ORGANIZATION REPRESENTATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111575
IRS990EZ/TotalProgramServiceExpensesAmt0101126
IRS990EZ/TotalRevenueAmt090142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPAS1.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085965
IRS990ScheduleA/Total509Grp/TotalAmt0512111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,399 INFORMATION TECHNOLOGY 2,100 EMERGENCY FUND 6,994 MICROLENDING COSTS 8,200 SPANISH CLASSES 150 WOMEN IN ACTION 28,100 SUSTAINABLE LIVING 20,905 PEACEFUL NATURE 15,420 PROFESSIONAL FEES 450 COFFEE EXPENSES 6,257 AUTO 3,720 CHILDREN SPONSORSHIP 11,380 TOTAL 105,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE TRIPS OFFER VOLUNTEERS THE OPPORTUNITY TO LEARN ABOUT NICARAGUA AND ITS PEOPLE AND CULTURE. VOLUNTEERS PERFORM SERVICES TO ASSIST PEOPLE IN NEED UNDER THE DIRECTION AND SUPERVISION OF THE ORGANIZATION REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023886249
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPAS DE NICARAGUA
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0020522689
ReturnHeader/Filer/PhoneNum08023886249
ReturnHeader/Filer/USAddress/AddressLine1Txt05 ROGERS STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0022838812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOFFSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003045
ReturnHeader/PreparerPersonGrp/PhoneNum06034973434
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-01T11:54:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.31$1.11$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.89$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.40$1.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.90$1.12$0.21
2021Summary only. Only limited summary data is available for this year.$0.96$0.00$1.27$0.91$0.36
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$1.15$1.04$0.11
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.94$1.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.86$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.81$0.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.89$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.98$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.76$0.86$0.11
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.85$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$1.75$1.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.05$1.34$1.50$0.16