Civic Intelligence

Compas De Nicaragua

990EZ • Fiscal year 2023 • EIN 02-0522689

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 28, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$101,454

Up $27,322 (+37%) from 2022

Net Assets

Up

$101,454

Up $27,322 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$140,338

Up $50,196 (+56%) from 2022

Expenses

Up

$113,016

Up $1,441 (+1.3%) from 2022

Net Income

Up

$27,322

Up $48,755 (+227%) from 2022

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

2023

Assets$101,454
Liabilities$0
Net Assets$101,454

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

2023

Revenue$140,338
Expenses$113,016
Net Income$27,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$140,338
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.-$102,626
COMMUNITY ECONOMIC DEVELOPMENT AND CULTURAL EXCHANGE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELA CURRIE-GUTIERREZSecretary-$0--
ROBERT CLAYTreasurer-$0--
HEATHER DOWDPresident-$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
2023-09-28

Preparer

Firm
Nh Tax Service
Address
176 ROUTE 101 UNIT B1A, BEDFORD, NH 03110
Preparer
Jeffrey Thomas
Phone
6034881482
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,768 information technology 647 emergency fund 7,414 microlending costs 1,392 women in action 31,150 sustainable living 12,100 peaceful nature 31,828 professional fees 475 coffee expenses 4,862 auto 4,000 children sponsorship 9,880 total 106,516

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 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/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/BOYAmt031935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140239
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101454
IRS990EZ/GrossReceiptsAmt0140338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LandAndBuildingsGrp/BOYAmt042197
IRS990EZ/LandAndBuildingsGrp/EOYAmt050197
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101454
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/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106516
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/ProgramServiceExpensesAmt0102626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113016
IRS990EZ/TotalProgramServiceExpensesAmt0102626
IRS990EZ/TotalRevenueAmt0140338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPAS1.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094416
IRS990ScheduleA/Total509Grp/TotalAmt0566484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,768 INFORMATION TECHNOLOGY 647 EMERGENCY FUND 7,414 MICROLENDING COSTS 1,392 WOMEN IN ACTION 31,150 SUSTAINABLE LIVING 12,100 PEACEFUL NATURE 31,828 PROFESSIONAL FEES 475 COFFEE EXPENSES 4,862 AUTO 4,000 CHILDREN SPONSORSHIP 9,880 TOTAL 106,516
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023886249
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831825599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 ROUTE 101 UNIT B1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003110
ReturnHeader/PreparerPersonGrp/PhoneNum06034881482
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-11T13:04:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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