Civic Intelligence

Compass Working Capital Inc.

990 • Fiscal year 2019 • EIN 20-3975100

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,310

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,625,963

Up $606,305 (+20%) from 2018

Net Assets

Up

$3,450,055

Up $552,541 (+19%) from 2018

Liabilities

Up

$175,908

Up $53,764 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$4,445,988

Up $1,190,881 (+37%) from 2018

Expenses

Up

$3,893,447

Up $860,349 (+28%) from 2018

Net Income

Up

$552,541

Up $330,532 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$3,625,963
Liabilities$175,908
Net Assets$3,450,055
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$4,445,988
Expenses$3,893,447
Net Income$552,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,478,502
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$1,831,692$1,971,324▲ $139,632
Pledges and Grants Receivable$867,111$1,287,338▲ $420,227
Accounts Receivable$125,352$177,503▲ $52,151
Land, Buildings, and Equipment, Net$91,751$102,639▲ $10,888
Cash and Non-Interest-Bearing Accounts$50,299$50,000▼ $299
Prepaid Expenses and Deferred Charges$53,453$37,159▼ $16,294
Total Assets$3,019,658$3,625,963▲ $606,305
Liabilities
Accounts Payable and Accrued Expenses$94,477$165,287▲ $70,810
Deferred Revenue$27,667$10,621▼ $17,046
Total Liabilities$122,144$175,908▲ $53,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,796,295$1,785,108▼ $11,187
Unrestricted Net Assets$1,101,219$1,664,947▲ $563,728
Total Net Assets Fund Balance$2,897,514$3,450,055▲ $552,541
Total Liabilities and Net Assets / Fund Balance$3,019,658$3,625,963▲ $606,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,448$102,519$148,967
Other Land Buildings$33,406$66,626$100,032
Buildings$22,785$38,392$61,177
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon E RivaPresident/exec. DirectorFT$113,566$10,744$124,310

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
ClarifiProg. Subcontractor1608 WALNUT STREET 10TH FL, Philadelphia, PA 19103$173,327
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,414
Program Service Revenue
$1,416,355
Investment Income
$35,318
Other Revenue
$-15,099
All Other Contributions
$2,832,292
Change in Net Assets
$552,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,445,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,577
Total Revenue per Audited Statements
$4,490,565
Total Revenue per Form 990
$4,445,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,507,583
Other Expenses$1,385,864
Total Fundraising Expense$508,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,084$95,945$273,098$1,947,127
Fees for Services Other$776,320$10,848$28,265$815,433
Current Officers, Directors, Trustees, and Key Employees$102,751$5,928$88,919$197,598
Payroll Taxes$138,398$8,406$29,386$176,190
Other Employee Benefits$111,534$6,790$19,157$137,481
Occupancy$110,751$5,173$16,864$132,788
Office Expenses$72,250$9,329$15,294$96,873
Information Technology$65,227$8,415$7,851$81,493
Conferences and Meetings$69,542$4,035$5,837$79,414
Pension Plan Contributions$39,904$2,429$6,854$49,187
Depreciation Depletion$33,166$1,205$3,922$38,293
Advertising$30,047-$6,000$36,047
Fees for Services Accounting-$17,000-$17,000
Insurance$8,906$2,531$368$11,805
Other Expenses$8,970$1,317$1,623$1,623
Fees for Services Legal-$1,581-$1,581
All Other Expenses$584$35$197$816
Total Functional Expenses$3,204,017$180,967$508,463$3,893,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,938,024
Expenses per Audited Statements$3,893,447
Total Expenses per Form 990$3,893,447
Expenses Not Reported on Form 990$44,577
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$32,514
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raising Breakfast$177,122-$5,311-
Total Events$177,122-$32,514$-32,514
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 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

“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

“The board has 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

“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
2020-01-13
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
33
Volunteers
29

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 85,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,870. Other professional fees: program service expenses 690,450. Management and general expenses 10,848. Fundraising expenses 28,265. Total expenses 729,563.”

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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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177122
IRS990/FundraisingDirectExpensesAmt032514
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04478502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07851
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08415
IRS990/InformationTechnologyGrp/ProgramServicesAmt065227
IRS990/InformationTechnologyGrp/TotalAmt081493
IRS990/InsuranceGrp/FundraisingAmt0368
IRS990/InsuranceGrp/ManagementAndGeneralAmt02531
IRS990/InsuranceGrp/ProgramServicesAmt08906
IRS990/InsuranceGrp/TotalAmt011805
IRS990/InvestmentIncomeGrp/ExclusionAmt035318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102639
IRS990/LandBldgEquipCostOrOtherBssAmt0310176
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/NetAssetsOrFundBalancesBOYAmt02897514
IRS990/NetAssetsOrFundBalancesEOYAmt03450055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016864
IRS990/OccupancyGrp/ManagementAndGeneralAmt05173
IRS990/OccupancyGrp/ProgramServicesAmt0110751
IRS990/OccupancyGrp/TotalAmt0132788
IRS990/OfficeExpensesGrp/FundraisingAmt015294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09329
IRS990/OfficeExpensesGrp/ProgramServicesAmt072250
IRS990/OfficeExpensesGrp/TotalAmt096873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137481
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT, DEVE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM ACTIVITIE
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3FUND RAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04828
IRS990/OtherExpensesGrp/FundraisingAmt11623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OtherExpensesGrp/ProgramServicesAmt044379
IRS990/OtherExpensesGrp/ProgramServicesAmt113204
IRS990/OtherExpensesGrp/ProgramServicesAmt28970
IRS990/OtherExpensesGrp/TotalAmt050524
IRS990/OtherExpensesGrp/TotalAmt113204
IRS990/OtherExpensesGrp/TotalAmt28970
IRS990/OtherExpensesGrp/TotalAmt31623
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017415
IRS990/OtherRevenueTotalAmt017415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01578084
IRS990/OtherSalariesAndWagesGrp/TotalAmt01947127
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138398
IRS990/PayrollTaxesGrp/TotalAmt0176190
IRS990/PensionPlanContributionsGrp/FundraisingAmt06854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039904
IRS990/PensionPlanContributionsGrp/TotalAmt049187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0867111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01287338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037159
IRS990/PrincipalOfficerNm0SHARON E RIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING AUTHORITY AND
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL COACHING, TR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132303
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/ExpenseAmt0163445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132303
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL NETWORK:IN SEPTEMBER 2016, COMPASS LAUNCHED A THREE-YEAR DEMONSTRATION OF A NATIONAL FSS NETWORK TO EXPAND THE SCOPE AND IMPACT OF THE FSS PROGRAM AROUND THE COUNTRY. THE NETWORK PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO MISSION-ALIGNED PARTNERS AROUND THE COUNTRY THAT WERE INTERESTED IN IMPLEMENTING CORE ASPECTS OF THE COMPASS FSS PROGRAM MODEL IN THEIR OWN LOCAL COMMUNITIES. NETWORK PARTNERS INCLUDED PUBLIC HOUSING AUTHORITIES, PRIVATE AFFORDABLE HOUSING OWNERS, AND NONPROFIT ORGANIZATIONS. IN 2019, COMPASS BUILT ON LEARNING FROM THE NATIONAL NETWORK DEMONSTRATION TO LAUNCH COMPASS FSS LINK - AN ONLINE LEARNING PLATFORM AND COMMUNITY FOR FSS PRACTITIONERS ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0589370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02163787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021176
IRS990/PYOtherExpensesAmt0772597
IRS990/PYOtherRevenueAmt0-4366
IRS990/PYProgramServiceRevenueAmt01074510
IRS990/PYRevenuesLessExpensesAmt0222009
IRS990/PYSalariesCompEmpBnftPaidAmt02260501
IRS990/PYTotalExpensesAmt03033098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03255107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0552541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01189282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01831692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01971324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IDA RECAPTURE - 2014 AMOUNT: $ 10,191. OTHER REVENUE - 2014 AMOUNT: $ 4,318. 2015 AMOUNT: $ 1,709. 2016 AMOUNT: $ 7,773. 2017 AMOUNT: $ 24,775. 2018 AMOUNT: $ 17,549.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03009414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02163787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01648045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02754478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010785125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04467500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71550
IRS990ScheduleA/PublicSupportPY170Pct00.69790
IRS990ScheduleA/PublicSupportTotal170Amt07811670
IRS990ScheduleA/SubstantialContributorsTotAmt02973455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03009414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02163787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01648045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02754478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010785125
IRS990ScheduleA/TotalSupportAmt010918007
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/CurrentYearAmt086168
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt075414
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt071018
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061859
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0294459
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0344672
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0301655
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0284071
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0247435
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01177833
IRS990ScheduleC/GrassrootsCeilingAmt0441689
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt086168
IRS990ScheduleC/LobbyingCeilingAmt01766750
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0344672
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03893447
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03893447
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061177
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044577
IRS990ScheduleD/DonatedServicesUseFcltsAmt044577
IRS990ScheduleD/ExpensesNotReportedAmt044577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03893447
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,625,963
Liabilities
$175,908
Net assets
$3,450,055
Revenue
$4,445,988
Expenses
$3,893,447
Net income
$552,541
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