Civic Intelligence

Compass Working Capital Inc.

990 • Fiscal year 2015 • EIN 20-3975100

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.COMPASSWORKINGCAPITAL.ORG
89 South Street No 804Boston, MA 02111

(617) 790-0810

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,956

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,489,487

Up $373,555 (+33%) from 2014

Net Assets

Up

$1,349,971

Up $309,897 (+30%) from 2014

Liabilities

Up

$139,516

Up $63,658 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$1,633,625

Up $161,773 (+11%) from 2014

Expenses

Up

$1,323,728

Up $526,590 (+66%) from 2014

Net Income

Down

$309,897

Down $364,817 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $632,052Liabilities 2010: $173,749Net Assets 2010: $458,3032010Assets 2011: $353,625Liabilities 2011: $149,308Net Assets 2011: $204,3172011Assets 2012: $294,775Liabilities 2012: $123,849Net Assets 2012: $170,9262012Assets 2013: $423,260Liabilities 2013: $57,900Net Assets 2013: $365,3602013Assets 2014: $1,115,932Liabilities 2014: $75,858Net Assets 2014: $1,040,0742014Assets 2015: $1,489,487Liabilities 2015: $139,516Net Assets 2015: $1,349,9712015Assets 2016: $2,922,910Liabilities 2016: $106,741Net Assets 2016: $2,816,1692016Assets 2017: $2,844,915Liabilities 2017: $169,410Net Assets 2017: $2,675,5052017Assets 2018: $3,019,658Liabilities 2018: $122,144Net Assets 2018: $2,897,5142018Assets 2019: $3,625,963Liabilities 2019: $175,908Net Assets 2019: $3,450,0552019Assets 2020: $8,810,858Liabilities 2020: $3,635,514Net Assets 2020: $5,175,3442020Assets 2021: $7,231,995Liabilities 2021: $953,524Net Assets 2021: $6,278,4712021Assets 2022: $6,922,240Liabilities 2022: $548,744Net Assets 2022: $6,373,4962022Assets 2023: $9,217,842Liabilities 2023: $820,979Net Assets 2023: $8,396,8632023Assets 2024: $18,517,721Liabilities 2024: $1,567,231Net Assets 2024: $16,950,4902024Assets 2025: $26,304,007Liabilities 2025: $1,973,117Net Assets 2025: $24,330,8902025

Highlighted filing

2015

Assets$1,489,487
Liabilities$139,516
Net Assets$1,349,971
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $251,6742010Revenue 2011: $105,621Expenses 2011: $359,607Net Income 2011: -$253,9862011Expenses 2012: $391,6232012Expenses 2013: $569,6232013Revenue 2014: $1,471,852Expenses 2014: $797,138Net Income 2014: $674,7142014Revenue 2015: $1,633,625Expenses 2015: $1,323,728Net Income 2015: $309,8972015Revenue 2016: $3,414,878Expenses 2016: $1,948,695Net Income 2016: $1,466,1832016Revenue 2017: $2,504,289Expenses 2017: $2,644,953Net Income 2017: -$140,6642017Revenue 2018: $3,255,107Expenses 2018: $3,033,098Net Income 2018: $222,0092018Revenue 2019: $4,445,988Expenses 2019: $3,893,447Net Income 2019: $552,5412019Revenue 2020: $6,621,752Expenses 2020: $4,896,463Net Income 2020: $1,725,2892020Revenue 2021: $7,536,157Expenses 2021: $6,433,030Net Income 2021: $1,103,1272021Revenue 2022: $6,912,729Expenses 2022: $6,817,704Net Income 2022: $95,0252022Revenue 2023: $9,714,952Expenses 2023: $7,691,585Net Income 2023: $2,023,3672023Revenue 2024: $17,627,890Expenses 2024: $9,106,570Net Income 2024: $8,521,3202024Revenue 2025: $18,415,281Expenses 2025: $11,081,527Net Income 2025: $7,333,7542025

Highlighted filing

2015

Revenue$1,633,625
Expenses$1,323,728
Net Income$309,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,647,844
Mission and Program Overview

Mission

Compass working capital ("compass") is working to end asset poverty for families with low incomes and narrow the racial and gender wealth divides. Our mission is to partner with families with low incomes to build assets as a pathway out of poverty. We focus on reaching families led by black and/or latinx women. To achieve our mission, we operate client-centered savings and financial coaching programs, deliver training and technical assistance to other practitioners, and shape policy solutions that dismantle barriers to asset building.

Compass working capital, inc. ("compass") provides incentive-based financial coaching and savings programs that empower working, low-income families to build assets, achieve their financial goals, and become financially secure. Our broader vision is to build a leading, nonprofit financial services organization that promotes economic mobility and financial security for working poor families by influencing field-related practice and policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$667,238$833,891▲ $166,653
Cash and Non-Interest-Bearing Accounts$418,313$450,850▲ $32,537
Land, Buildings, and Equipment, Net$790$139,132▲ $138,342
Accounts Receivable$20,646$48,713▲ $28,067
Prepaid Expenses and Deferred Charges$8,945$16,901▲ $7,956
Total Assets$1,115,932$1,489,487▲ $373,555
Liabilities
Accounts Payable and Accrued Expenses$46,458$139,516▲ $93,058
Deferred Revenue$29,400$0▼ $29,400
Total Liabilities$75,858$139,516▲ $63,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$789,087$991,666▲ $202,579
Unrestricted Net Assets$250,987$358,305▲ $107,318
Total Net Assets Fund Balance$1,040,074$1,349,971▲ $309,897
Total Liabilities and Net Assets / Fund Balance$1,115,932$1,489,487▲ $373,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,953$8,538$86,491
Equipment$51,020$3,192$54,212
Leasehold Improvements$10,159$2,067$12,226
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon E RivaPresident/exec. DirectorFT$105,725$1,231$106,956

Board Members and Trustees

NameTitle
Shirley MillsChairperson
Aatish SalviBoard Member
Adam MarcusBoard Member
Greg ShellBoard Member
Karen Welt SteevesBoard Member
Kristin MarcusBoard Member
Matthew CarsonBoard Member
Robert TashjianBoard Member
Tom FryBoard Member
Grant ButlerClerk
Kimberley TrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,401
Program Service Revenue
$409,715
Investment Income
$0
Other Revenue
$14,509
All Other Contributions
$1,113,596
Change in Net Assets
$309,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,303Fair Market Value (FMV)
Total Noncash Contributions1$38,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,446
Total Revenue per Audited Statements
$1,686,071
Total Revenue per Form 990
$1,633,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,502
Other Expenses$417,226
Total Fundraising Expense$123,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,902$48,965$47,370$673,237
Fees for Services Other$120,225$6,181$1,787$128,193
Current Officers, Directors, Trustees, and Key Employees$75,163$6,062$40,006$121,231
Occupancy$77,454$6,275$7,822$91,551
Payroll Taxes$58,635$4,902$7,724$71,261
Office Expenses$50,462$9,610$5,331$65,403
Fees for Services Accounting-$41,309-$41,309
Other Employee Benefits$33,808$3,032$3,933$40,773
Information Technology$27,142$2,041$2,751$31,934
Advertising$11,300-$4,409$15,709
Depreciation Depletion$4,877$4,391$570$9,838
Conferences and Meetings$6,776$952$1,865$9,593
Other Expenses$1,800$1,772$40$3,612
Insurance-$1,581-$1,581
Fees for Services Legal-$139-$139
Total Functional Expenses$1,062,908$137,212$123,608$1,323,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,376,174
Expenses per Audited Statements$1,323,728
Total Expenses per Form 990$1,323,728
Expenses Not Reported on Form 990$52,446
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,219
Fundraising Gross Income$14,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raising Breakfast$110,024$14,219$730$13,489
Total Events$110,024$14,219$14,219$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president/treasurer reviewed and approved the form 990 prior to its filing. The complete form 990 was distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Orientation process for new employees and board members. In addition, board members have to sign acknowledgment form at annual meeting.”

Form 990, Part VI, Section B, Line 15

“In fy 2014, the board introduced a compensation committee to review the executive director's compensation as well as overall benefits structure for all employees. The committee reviews nonprofit salary studies along with the executive director's performance.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Compass Working Capital Inc
EIN
20-3975100
Phone
6177900810
Address
89 SOUTH STREET NO 804, BOSTON, MA 02111

Signing Officer

Name
Sharon E Riva
Title
President
Phone
6177900810
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon E Riva
Formed
2005
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
15

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Raw XML AppendixShowing 400 of 521 raw XML fields

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IRS990/ActivityOrMissionDesc0COMPASS WORKING CAPITAL, INC. ("COMPASS") PROVIDES INCENTIVE-BASED FINANCIAL COACHING AND SAVINGS PROGRAMS THAT EMPOWER WORKING, LOW-INCOME FAMILIES TO BUILD ASSETS, ACHIEVE THEIR FINANCIAL GOALS, AND BECOME FINANCIALLY SECURE. OUR BROADER VISION IS TO BUILD A LEADING, NONPROFIT FINANCIAL SERVICES ORGANIZATION THAT PROMOTES ECONOMIC MOBILITY AND FINANCIAL SECURITY FOR WORKING POOR FAMILIES BY INFLUENCING FIELD-RELATED PRACTICE AND POLICY.
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IRS990/Desc0FAMILY SELF-SUFFICIENCY (FSS) PROGRAM:IN 2010, COMPASS BECAME THE FIRST NONPROFIT ORGANIZATION IN THE COUNTRY TO LAUNCH AN ASSET-BUILDING MODEL FOR THE FAMILY SELF-SUFFICIENCY ("FSS") PROGRAM, A HISTORICALLY UNDERUTILIZED FEDERAL HOUSING PROGRAM OFFERED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). THE FEDERAL GOVERNMENT ESTABLISHED THE FSS PROGRAM IN 1990 TO HELP BOOST EMPLOYMENT AND SAVINGS FOR RECIPIENTS OF FEDERAL HOUSING ASSISTANCE. IN ORDER TO EASE THE RENT BURDEN, ELIGIBLE LOW-INCOME FAMILIES TYPICALLY PAY 30% OF THEIR INCOME TOWARD RENT. THIS STRUCTURE INADVERTENTLY DISCOURAGES SOME RESIDENTS FROM INCREASING THEIR WORK HOURS AND EARNINGS SINCE THEY WORRY ABOUT PAYING MORE RENT AND LOSING OTHER BENEFITS IF THEIR INCOME INCREASES. THE FSS MODEL CHANGES THE INCENTIVE STRUCTURE BY ALLOWING PARTICIPANTS TO CAPTURE THEIR INCREASED RENT PAYMENTS IN A SAVINGS ACCOUNT, HELD BY THE HOUSING AUTHORITY, WHICH CAN BE ACCESSED UPON THE COMPLETION OF A FINANCIAL EDUCATION AND COACHING PROGRAM. PARTICIPANTS CAN UTILIZE THEIR SAVINGS TO ACHIEVE THEIR FINANCIAL GOALS AND REDUCE THEIR RELIANCE ON PUBLIC ASSISTANCE. THE COMPASS FSS MODEL INTEGRATES FINANCIAL COACHING AND ASSET BUILDING STRATEGIES INTO THE TRADITIONAL FSS MODEL, WITH THE GOAL OF PROMOTING ECONOMIC MOBILITY AND FINANCIAL SECURITY FOR PARTICIPATING FAMILIES. THE FIRST PUBLIC-PRIVATE MODEL OF ITS KIND IN THE COUNTRY, THE COMPASS FSS PROGRAM IS CURRENTLY OFFERED THROUGH PARTNERSHIPS WITH PUBLIC HOUSING AUTHORITIES AND NONPROFIT HOUSING AGENCIES IN LYNN, CAMBRIDGE, AND BOSTON. THE COMPASS FSS PROGRAM HAS RECENTLY ATTRACTED LOCAL AND NATIONAL ATTENTION AS A SCALABLE, HOUSING-BASED MODEL TO HELP WORKING, LOW-INCOME FAMILIES BUILD ASSETS, REDUCE THEIR RELIANCE ON PUBLIC ASSISTANCE, AND BECOME FINANCIALLY SECURE. EARLY DATA EMERGING FROM THE COMPASS FSS PROGRAM HAS BEEN VERY PROMISING. KEY FINANCIAL SECURITY METRICS FOR PARTICIPANTS WHO HAVE BEEN IN THE PROGRAM FOR TWO YEARS ARE SUMMARIZED BELOW: - 62% INCREASED THEIR EARNED INCOME BY AN AVERAGE OF $8,600 PER YEAR - 81% STARTED TO SAVE IN THEIR FSS ACCOUNTS, WITH AN AVERAGE SAVINGS OF $1,769 - 73% INCREASED THEIR CREDIT SCORE, WITH AN AVERAGE INCREASE OF 48 POINTS - 54% REDUCED THEIR DEBT BURDEN, WITH AN AVERAGE DECREASE OF $4,564 AT THE END OF FY 2015, COMPASS HAD ENROLLED 545 FAMILIES IN ITS FSS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095805
IRS990/FundraisingDirectExpensesAmt014219
IRS990/FundraisingGrossIncomeAmt014219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01647844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02751
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02041
IRS990/InformationTechnologyGrp/ProgramServicesAmt027142
IRS990/InformationTechnologyGrp/TotalAmt031934
IRS990/InsuranceGrp/ManagementAndGeneralAmt01581
IRS990/InsuranceGrp/TotalAmt01581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139132
IRS990/LandBldgEquipCostOrOtherBssAmt0152929
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASS WORKING CAPITAL, INC. ("COMPASS") PROVIDES INCENTIVE-BASED FINANCIAL COACHING AND SAVINGS PROGRAMS THAT EMPOWER WORKING, LOW-INCOME FAMILIES TO BUILD ASSETS, ACHIEVE THEIR FINANCIAL GOALS, AND BECOME FINANCIALLY SECURE. OUR BROADER VISION IS TO BUILD A LEADING, NONPROFIT FINANCIAL SERVICES ORGANIZATION THAT PROMOTES ECONOMIC MOBILITY AND FINANCIAL SECURITY FOR WORKING POOR FAMILIES BY INFLUENCING FIELD-RELATED PRACTICE AND POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01040074
IRS990/NetAssetsOrFundBalancesEOYAmt01349971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07822
IRS990/OccupancyGrp/ManagementAndGeneralAmt06275
IRS990/OccupancyGrp/ProgramServicesAmt077454
IRS990/OccupancyGrp/TotalAmt091551
IRS990/OfficeExpensesGrp/FundraisingAmt05331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09610
IRS990/OfficeExpensesGrp/ProgramServicesAmt050462
IRS990/OfficeExpensesGrp/TotalAmt065403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040773
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM ACTIVITIE
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT, DEVE
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OtherExpensesGrp/ProgramServicesAmt011733
IRS990/OtherExpensesGrp/ProgramServicesAmt16631
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/TotalAmt011733
IRS990/OtherExpensesGrp/TotalAmt16631
IRS990/OtherExpensesGrp/TotalAmt23612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IDA MATCH RECAPTURE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14318
IRS990/OtherRevenueTotalAmt014509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04902
IRS990/PayrollTaxesGrp/ProgramServicesAmt058635
IRS990/PayrollTaxesGrp/TotalAmt071261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0667238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0833891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016901
IRS990/PrincipalOfficerNm0SHARON E RIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FINANCIAL COACHING, TR
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING AUTHORITY CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203076
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL COACHING PROGRAMS:COMPASS PROVIDES CONTRACT-BASED FINANCIAL COACHING PROGRAMS TO HELP OTHER COMMUNITY ORGANIZATIONS INTEGRATE ASSET BUILDING INTO THEIR WORK. THESE PROGRAMS ALSO PROVIDE AN EARNED REVENUE STREAM FOR THE ORGANIZATION. MOREOVER, THE EARLY RESULTS OF THE FINANCIAL COACHING PROGRAM ARE PROMISING. PARTICIPANTS HAVE DEMONSTRATED STRONG GAINS IN KEY FINANCIAL HEALTH INDICATORS, INCLUDING UTILIZATION OF HIGH QUALITY FINANCIAL PRODUCTS, INCREASED CREDIT SCORES, AND HIGHER SAVINGS. TO DATE, COMPASS HAS SERVED APPROXIMATELY 463 FAMILIES THROUGH ITS CONTRACT-BASED FINANCIAL COACHING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206639
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM:COMPASS' IDA PROGRAM PROVIDES FINANCIAL EDUCATION, FINANCIAL COACHING, AND MATCHED SAVINGS ACCOUNTS FOR WORKING, LOW-INCOME PARENTS TO HELP THEM SAVE TOWARD HOMEOWNERSHIP, SMALL BUSINESS DEVELOPMENT, OR POST-SECONDARY EDUCATION. PARTICIPANTS COMMIT TO A MONTHLY SAVINGS GOAL OF $25 - $75 AND RECEIVE A 2:1 OR 3:1 MATCH ON THEIR SAVINGS. AT THE END OF THE TWO-YEAR SAVINGS PERIOD, PARTICIPANTS CAN APPLY THEIR SAVINGS TOWARD AN ASSET PURCHASE. DURING FY 2015, THIS PROGRAM WAS CONCLUDED AS THE ORGANIZATION HAS MOVED TO THE FSS MODEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256661
IRS990/PYOtherRevenueAmt011474
IRS990/PYProgramServiceRevenueAmt0257849
IRS990/PYRevenuesLessExpensesAmt0674714
IRS990/PYSalariesCompEmpBnftPaidAmt0540477
IRS990/PYTotalExpensesAmt0797138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471852
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IDA RECAPTURE - 2011 AMOUNT: $ 1,392. 2013 AMOUNT: $ 8,273. 2014 AMOUNT: $ 10,191. OTHER REVENUE - 2013 AMOUNT: $ 3,201. 2014 AMOUNT: $ 4,318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03297132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01062066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52210
IRS990ScheduleA/PublicSupportPY170Pct00.43710
IRS990ScheduleA/PublicSupportTotal170Amt01735872
IRS990ScheduleA/SubstantialContributorsTotAmt01561260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03297132
IRS990ScheduleA/TotalSupportAmt03324796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051843
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt036143
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt087986
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0207373
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0144571
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0351944
IRS990ScheduleC/GrassrootsCeilingAmt0131979
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051843
IRS990ScheduleC/LobbyingCeilingAmt0527916
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0207373
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01323728
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01323728
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052446
IRS990ScheduleD/DonatedServicesUseFcltsAmt052446
IRS990ScheduleD/EquipmentGrp/BookValueAmt051020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054212
IRS990ScheduleD/ExpensesNotReportedAmt052446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01323728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086491
IRS990ScheduleD/RevenueNotReportedAmt052446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01633625

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,487
Liabilities
$139,516
Net assets
$1,349,971
Revenue
$1,633,625
Expenses
$1,323,728
Net income
$309,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.3$1.97$24.3$18.4$11.1$7.33
2024Detailed filing. Detailed filing data is available for this year.$18.5$1.57$17.0$17.6$9.11$8.52
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.82$8.40$9.71$7.69$2.02
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.55$6.37$6.91$6.82$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.95$6.28$7.54$6.43$1.10
2020Detailed filing. Detailed filing data is available for this year.$8.81$3.64$5.18$6.62$4.90$1.73
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.18$3.45$4.45$3.89$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$3.26$3.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.68$2.50$2.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.82$3.41$1.95$1.47
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$1.63$1.32$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.47$0.80$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.37$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.39
2011Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.11$0.36$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.17$0.46$0.25