Civic Intelligence

Compass Working Capital Inc.

990 • Fiscal year 2020 • EIN 20-3975100

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 21, 2020

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$202,768

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,810,858

Up $5,184,895 (+143%) from 2019

Net Assets

Up

$5,175,344

Up $1,725,289 (+50%) from 2019

Liabilities

Up

$3,635,514

Up $3,459,606 (+1967%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$6,621,752

Up $2,175,764 (+49%) from 2019

Expenses

Up

$4,896,463

Up $1,003,016 (+26%) from 2019

Net Income

Up

$1,725,289

Up $1,172,748 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$8,810,858
Liabilities$3,635,514
Net Assets$5,175,344
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$6,621,752
Expenses$4,896,463
Net Income$1,725,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$6,621,752
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 ("compass") provides savings and financial coaching programs that support families with low incomes 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 families with low incomes by influencing field-related practice and policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,627,304$7,364,983▲ $5,737,679
Pledges and Grants Receivable$1,287,338$715,887▼ $571,451
Land, Buildings, and Equipment, Net$102,639$283,651▲ $181,012
Cash and Non-Interest-Bearing Accounts$394,020$200,586▼ $193,434
Accounts Receivable$177,503$144,494▼ $33,009
Prepaid Expenses and Deferred Charges$37,159$101,257▲ $64,098
Total Assets$3,625,963$8,810,858▲ $5,184,895
Liabilities
Other Liabilities$0$3,300,000▲ $3,300,000
Accounts Payable and Accrued Expenses$165,287$262,944▲ $97,657
Deferred Revenue$10,621$72,570▲ $61,949
Total Liabilities$175,908$3,635,514▲ $3,459,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,664,947$4,037,780▲ $2,372,833
Net Assets With Donor Restrictions$1,785,108$1,137,564▼ $647,544
Total Net Assets Fund Balance$3,450,055$5,175,344▲ $1,725,289
Total Liabilities and Net Assets / Fund Balance$3,625,963$8,810,858▲ $5,184,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,687$48,560$194,247
Other Land Buildings$40,360$119,057$159,417
Equipment$97,604$45,138$142,742
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon E RivaPresident/CEOFT$184,338$18,430$202,768
Ann LentellChief Program OfficerFT$106,430$3,896$110,326
Betty FranciscoGeneral CounselPT$106,218$3,187$109,405
Crystal MurphyChief Financial OfficerFT$86,951$2,355$89,306

Board Members and Trustees

NameTitle
Scott CarmelChairperson
Asha MehtaBoard Member
Maureen FitzgeraldBoard Member
Meaghan MccarthyBoard Member
Omar WoodardBoard Member
Precillia RedmondBoard Member
Kimberly Monty HolzelClerk
Ann QuandtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ClarifiProg. Subcontractor1635 MARKET STREET 5TH FLOOR, Philadelphia, PA 19103$500,732
The Bridgespan Group INCStrategic Consulting2 COPLEY PLACE SUITE 3700B, Boston, MA 02116$125,989
Revenue and Support

Revenue Composition

Contributions and Grants
$5,181,776
Program Service Revenue
$1,302,460
Investment Income
$104,071
Other Revenue
$33,445
All Other Contributions
$5,181,776
Change in Net Assets
$1,725,289

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$50,000Fair Value
Other Non Cash Contri Table1$9,223Fair Value
Total Noncash Contributions2$59,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,621,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,520
Total Revenue per Audited Statements
$6,669,272
Total Revenue per Form 990
$6,621,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,792
Other Expenses$1,735,503
Total Fundraising Expense$434,156
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$7,168

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,644,185$527,783$225,762$2,397,730
Fees for Services Other$778,796$179,785$249$958,830
Current Officers, Directors, Trustees, and Key Employees$9,920$191,332$99,205$300,457
Payroll Taxes$134,107$57,483$25,498$217,088
Other Employee Benefits$109,503$40,802$13,813$164,118
Occupancy$93,135$39,040$13,709$145,884
Information Technology$63,940$15,124$5,334$84,398
Office Expenses$52,675$16,300$7,829$76,804
Fees for Services Accounting-$72,329-$72,329
Pension Plan Contributions$37,394$11,919$5,086$54,399
Conferences and Meetings$35,193$2,333$13,000$50,526
Depreciation Depletion$33,484$7,448$2,589$43,521
Travel$21,277$719$796$22,792
Fees for Services Lobbying$21,000--$21,000
Grants to Domestic Individuals$20,000--$20,000
Other Expenses$15,472$11,266$5,088$15,472
Insurance$9,084$3,345$314$12,743
Fees for Services Professional Fundraising--$7,168$7,168
Fees for Services Legal-$1,200-$1,200
Interest-$180-$180
Total Functional Expenses$3,227,878$1,234,429$434,156$4,896,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,943,983
Expenses per Audited Statements$4,896,463
Total Expenses per Form 990$4,896,463
Expenses Not Reported on Form 990$47,520
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Advance$3,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“During fy 2020 the organization approved amended bylaws that were amended to reflect the changes primarily related to the articles governing its officers.”

Form 990, Part VI, Section B, Line 11B

“The finance and audit committee reviewed and approved the form 990 prior to its filing. The form 990, with the exception of schedule b, was distributed to the board of directors prior to filing.”

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

“The organization holds an orientation process for new employees and board members that covers the conflict of interest policy. In addition, board members have to sign acknowledgment form at annual meeting.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation committee to review the ceo's compensation as well as overall benefits structure for all employees. The committee reviews nonprofit salary studies along with the ceo's performance.”

Form 990, Part VI, Section C, Line 19

“990-t and form 1023 upon request, 990 on own website and guidestar, and massachusetts attorney general website provides audit, form 990 and form pc.”

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
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon E Riva
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
42
Volunteers
21

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted evaluation and research services: program service expenses 100,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,332. Other professional fees: program service expenses 151,738. Management and general expenses 179,785. Fundraising expenses 249. Total expenses 331,772. Subcontractor expenses: program service expenses 526,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 526,726.”

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IRS990/ActivityOrMissionDesc0COMPASS WORKING CAPITAL ("COMPASS") PROVIDES SAVINGS AND FINANCIAL COACHING PROGRAMS THAT SUPPORT FAMILIES WITH LOW INCOMES 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 FAMILIES WITH LOW INCOMES BY INFLUENCING FIELD-RELATED PRACTICE AND POLICY.
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IRS990/Desc0FAMILY SELF-SUFFICIENCY (FSS) PROGRAM:SINCE 2010, COMPASS HAS PARTNERED WITH PUBLIC HOUSING AGENCIES AND PRIVATE OWNERS OF AFFORDABLE HOUSING TO DEVELOP AND IMPLEMENT AN ASSET-BUILDING AND FINANCIAL CAPABILITY MODEL FOR THE FAMILY SELF-SUFFICIENCY ("FSS") PROGRAM, A HISTORICALLY UNDERUTILIZED SAVINGS AND EMPLOYMENT PROGRAM OVERSEEN BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). CONGRESS ESTABLISHED THE FSS PROGRAM IN 1990 AS AN EMPLOYMENT AND SAVINGS PROGRAM FOR RESIDENTS OF FEDERALLY SUBSIDIZED HOUSING. FAMILIES RECEIVING THIS ASSISTANCE 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 REMOVES THIS DISINCENTIVE BY ALLOWING PARTICIPANTS TO CAPTURE THEIR INCREASED RENT PAYMENTS IN A SAVINGS ACCOUNT, HELD BY THE HOUSING PROVIDER, WHICH CAN BE ACCESSED UPON COMPLETION OF THE PROGRAM. PARTICIPANTS CAN UTILIZE THEIR SAVINGS TO ACHIEVE THEIR FINANCIAL GOALS.THE COMPASS FSS MODEL INTEGRATES FINANCIAL COACHING AND OTHER ASSET BUILDING STRATEGIES INTO THE FSS PROGRAM, WITH THE GOAL OF PROMOTING ECONOMIC MOBILITY AND FINANCIAL SECURITY FOR PARTICIPATING FAMILIES. THE FIRST MODEL OF ITS KIND IN THE COUNTRY, THE COMPASS FSS PROGRAM IS CURRENTLY OFFERED THROUGH PARTNERSHIPS WITH PUBLIC HOUSING AUTHORITIES AND NONPROFIT HOUSING ORGANIZATIONS IN MASSACHUSETTS, CONNECTICUT, PENNSYLVANIA, AND RHODE ISLAND. THE COMPASS FSS PROGRAM HAS ATTRACTED LOCAL AND NATIONAL ATTENTION AS A SCALABLE, HOUSING-BASED MODEL TO SUPPORT FAMILIES WITH LOW INCOMES TO BUILD ASSETS, ACHIEVE THEIR GOALS, AND BECOME MORE FINANCIALLY SECURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON E RIVA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHA MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MEAGHAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4OMAR WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6PRECILLIA REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN QUANDT
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY MONTY HOLZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CRYSTAL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN LENTELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0184338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/CEO
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/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06621752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015124
IRS990/InformationTechnologyGrp/ProgramServicesAmt063940
IRS990/InformationTechnologyGrp/TotalAmt084398
IRS990/InsuranceGrp/FundraisingAmt0314
IRS990/InsuranceGrp/ManagementAndGeneralAmt03345
IRS990/InsuranceGrp/ProgramServicesAmt09084
IRS990/InsuranceGrp/TotalAmt012743
IRS990/InterestGrp/ManagementAndGeneralAmt0180
IRS990/InterestGrp/TotalAmt0180
IRS990/InvestmentIncomeGrp/ExclusionAmt0104071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283651
IRS990/LandBldgEquipCostOrOtherBssAmt0496406
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASS WORKING CAPITAL ("COMPASS") PROVIDES SAVINGS AND FINANCIAL COACHING PROGRAMS THAT SUPPORT FAMILIES WITH LOW INCOMES 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 FAMILIES WITH LOW INCOMES BY INFLUENCING FIELD-RELATED PRACTICE AND POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03450055
IRS990/NetAssetsOrFundBalancesEOYAmt05175344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01664947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04037780
IRS990/NoncashContributionsAmt059223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013709
IRS990/OccupancyGrp/ManagementAndGeneralAmt039040
IRS990/OccupancyGrp/ProgramServicesAmt093135
IRS990/OccupancyGrp/TotalAmt0145884
IRS990/OfficeExpensesGrp/FundraisingAmt07829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016300
IRS990/OfficeExpensesGrp/ProgramServicesAmt052675
IRS990/OfficeExpensesGrp/TotalAmt076804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164118
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS, COM
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CLIENT OUTREACH
IRS990/OtherExpensesGrp/Desc3WORKSHOPS AND OTHER PRO
IRS990/OtherExpensesGrp/FundraisingAmt08716
IRS990/OtherExpensesGrp/FundraisingAmt15088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111266
IRS990/OtherExpensesGrp/ProgramServicesAmt087839
IRS990/OtherExpensesGrp/ProgramServicesAmt135510
IRS990/OtherExpensesGrp/ProgramServicesAmt225364
IRS990/OtherExpensesGrp/ProgramServicesAmt315472
IRS990/OtherExpensesGrp/TotalAmt0152596
IRS990/OtherExpensesGrp/TotalAmt151864
IRS990/OtherExpensesGrp/TotalAmt225364
IRS990/OtherExpensesGrp/TotalAmt315472
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03300000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033445
IRS990/OtherRevenueTotalAmt033445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01644185
IRS990/OtherSalariesAndWagesGrp/TotalAmt02397730
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134107
IRS990/PayrollTaxesGrp/TotalAmt0217088
IRS990/PensionPlanContributionsGrp/FundraisingAmt05086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037394
IRS990/PensionPlanContributionsGrp/TotalAmt054399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01287338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101257
IRS990/PrincipalOfficerNm0SHARON E RIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FINANCIAL COACHING
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01249030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01249030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153430
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 ADDITIONAL EARNED REVENUE STREAM FOR THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076105
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL FIELD-BUILDING:SINCE 2016, COMPASS HAS ALSO WORKED TO BUILD THE FIELD OF FSS PRACTITIONERS AND OTHER STAKEHOLDERS NATIONALLY. CURRENTLY, THE ORGANIZATION MANAGES AN ONLINE LEARNING PLATFORM AND COMMUNITY CALLED COMPASS FSS LINK, WHICH PROVIDES FSS PRACTITIONERS WITH ACCESS TO RESOURCES FOR FSS PROGRAM MANAGEMENT AND FINANCIAL COACHING, TRAINING, AND OPPORTUNITIES TO CONNECT WITH OTHER FSS PRACTITIONERS ACROSS THE COUNTRY. COMPASS HAS ALSO HOSTED A NATIONAL FSS CONFERENCE FOR THE PAST FOUR YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0933512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLICY PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03009414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035318
IRS990/PYOtherExpensesAmt01385864
IRS990/PYOtherRevenueAmt0-15099
IRS990/PYProgramServiceRevenueAmt01416355
IRS990/PYRevenuesLessExpensesAmt0552541
IRS990/PYSalariesCompEmpBnftPaidAmt02507583
IRS990/PYTotalExpensesAmt03893447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04445988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01725289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01160333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01627304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07364983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IDA RECAPTURE - OTHER REVENUE - 2015 AMOUNT: $ 1,709. 2016 AMOUNT: $ 7,773. 2017 AMOUNT: $ 24,775. 2018 AMOUNT: $ 17,549. 2019 AMOUNT: $ 33,445.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05172553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03009414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02163787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01648045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02754478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014748277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05346026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81940
IRS990ScheduleA/PublicSupportPY170Pct00.71550
IRS990ScheduleA/PublicSupportTotal170Amt012294852
IRS990ScheduleA/SubstantialContributorsTotAmt02453425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05172553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03009414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02163787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01648045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02754478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014748277
IRS990ScheduleA/TotalSupportAmt015004166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,810,858
Liabilities
$3,635,514
Net assets
$5,175,344
Revenue
$6,621,752
Expenses
$4,896,463
Net income
$1,725,289
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