Civic Intelligence

Compass Working Capital Inc.

990 • Fiscal year 2021 • EIN 20-3975100

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 16, 2021

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$188,537

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,231,995

Down $1,578,863 (-18%) from 2020

Net Assets

Up

$6,278,471

Up $1,103,127 (+21%) from 2020

Liabilities

Down

$953,524

Down $2,681,990 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$7,536,157

Up $914,405 (+14%) from 2020

Expenses

Up

$6,433,030

Up $1,536,567 (+31%) from 2020

Net Income

Down

$1,103,127

Down $622,162 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$7,231,995
Liabilities$953,524
Net Assets$6,278,471
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$7,536,157
Expenses$6,433,030
Net Income$1,103,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$7,536,157
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 isto build a leading, nonprofit financial services organization thatpromotes economic mobility and financial security for families with lowincomes by influencing field-related practice and policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,364,983$5,075,554▼ $2,289,429
Pledges and Grants Receivable$715,887$1,151,880▲ $435,993
Accounts Receivable$144,494$350,496▲ $206,002
Land, Buildings, and Equipment, Net$283,651$261,962▼ $21,689
Cash and Non-Interest-Bearing Accounts$200,586$226,466▲ $25,880
Prepaid Expenses and Deferred Charges$101,257$165,637▲ $64,380
Total Assets$8,810,858$7,231,995▼ $1,578,863
Liabilities
Other Liabilities$3,300,000$600,000▼ $2,700,000
Accounts Payable and Accrued Expenses$262,944$353,524▲ $90,580
Deferred Revenue$72,570--
Total Liabilities$3,635,514$953,524▼ $2,681,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,037,780$5,016,930▲ $979,150
Net Assets With Donor Restrictions$1,137,564$1,261,541▲ $123,977
Total Net Assets Fund Balance$5,175,344$6,278,471▲ $1,103,127
Total Liabilities and Net Assets / Fund Balance$8,810,858$7,231,995▼ $1,578,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,258$147,753$229,011
Leasehold Improvements$110,820$83,426$194,246
Equipment$69,884$66,134$136,018
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon E RivaPresident/ CEOFT$169,988$18,549$188,537
Markita Morris-louisChief Strategy OfficerFT$148,265$10,686$158,951
James StuartChief Dev. and Comm. OfficerFT$115,861$11,352$127,213
Ann LentellChief Program OfficerFT$121,214$4,210$125,424
Crystal MurphyTreasurer/ CFOFT$115,513$3,394$118,907
Betty FranciscoGeneral Counsel (until May 2021)PT$112,059$3,558$115,617

Board Members and Trustees

NameTitle
Scott CarmelChairperson
Precillia RedmondVice Chairperson
Asha MehtaDirector
Lidiane JonesDirector
Lisa JacksonDirector
Maureen FitzgeraldDirector
Meaghan MccarthyDirector
Omar WoodardDirector
Thea JamesDirector
Kimberly Monty HolzelClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
ClarifiProgram Subcontractor1635 MARKET STREET SUITE 510, Philadelphia, PA 19103$616,254
Abt AssociatesResearch And Evaluation6130 EXECUTIVE BLVD, Rockville, MD 20852$155,321
Positively Partners LLCConsultant And Recruiter6218 GEORGIA AVE NW 5072, Washington, DC 20011$139,728
Revenue and Support

Revenue Composition

Contributions and Grants
$5,716,230
Program Service Revenue
$1,739,796
Investment Income
$31,249
Other Revenue
$48,882
All Other Contributions
$5,716,230
Change in Net Assets
$1,103,127

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
Securities Publicly Traded1,540$87,535Average of High and Low
Total Noncash Contributions1,540$87,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,536,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,328
Total Revenue per Audited Statements
$7,545,485
Total Revenue per Form 990
$7,536,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,038,213
Other Expenses$2,394,817
Total Fundraising Expense$373,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,455$450,714$186,288$3,051,457
Fees for Services Other$190,642$275,572$2,548$468,762
Current Officers, Directors, Trustees, and Key Employees$4,104$235,161$109,131$348,396
Payroll Taxes$204,873$56,527$23,479$284,879
Other Employee Benefits$223,415$44,297$8,480$276,192
Office Expenses$173,285$80,190$14,943$268,418
Occupancy$115,276$24,884$11,120$151,280
Fees for Services Lobbying$127,350--$127,350
Information Technology$98,998$13,187$4,432$116,617
Depreciation Depletion$73,465$9,784$4,336$87,585
Pension Plan Contributions$61,898$11,034$4,357$77,289
Fees for Services Accounting-$33,375-$33,375
Conferences and Meetings$27,887$53$2,563$30,503
Other Expenses$19,243$5,168$870$25,281
All Other Expenses$20,616--$20,616
Insurance$15,884$2,371$453$18,708
Fees for Services Legal-$2,855-$2,855
Total Functional Expenses$4,814,858$1,245,172$373,000$6,433,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,442,358
Expenses per Audited Statements$6,433,030
Total Expenses per Form 990$6,433,030
Expenses Not Reported on Form 990$9,328
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$0
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$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The board discussed a change to article iii, #9 of the compass bylaws. The change reflects that the cfo may serve as the treasurer, unless the board designates another person.”

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

“The 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 acknowledgement 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

“Form 990 and annual financial statements available upon request, posted on company website, uploaded to guidestar, and available on ma attorney general's website. 1023 available upon request. Form pc available on ma attorney general's website”

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
2021-12-16
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
54
Volunteers
37

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Starting in fiscal year 2021, compass established an audit committee separate from the finance committee. The audit committee assumed responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Compass accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Compass has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at august 31, 2021 and 2020. Compass' information returns are subject to examination by federal and state jurisdictions”

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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 ISTO BUILD A LEADING, NONPROFIT FINANCIAL SERVICES ORGANIZATION THATPROMOTES ECONOMIC MOBILITY AND FINANCIAL SECURITY FOR FAMILIES WITH LOWINCOMES 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 TOWARDS 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 ACCESS 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 PARTNERSHIP WITH PUBLIC HOUSING AUTHORITIES AND NONPROFIT HOUSING ORGANIZATIONS IN MASSACHUSETTS, CONNECTICUT, PENNSYLVANIA, RHODE ISLAND, MISSOURI, AND WASHINGTON, DC. 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON E RIVA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARKITA MORRIS-LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES STUART
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN LENTELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY MONTY HOLZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT CARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8PRECILLIA REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9MEAGHAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10OMAR WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THEA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm13LIDIANE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHA MEHTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DEV. AND COMM. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/ CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUNSEL (UNTIL MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07536157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04432
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013187
IRS990/InformationTechnologyGrp/ProgramServicesAmt098998
IRS990/InformationTechnologyGrp/TotalAmt0116617
IRS990/InsuranceGrp/FundraisingAmt0453
IRS990/InsuranceGrp/ManagementAndGeneralAmt02371
IRS990/InsuranceGrp/ProgramServicesAmt015884
IRS990/InsuranceGrp/TotalAmt018708
IRS990/InvestmentIncomeGrp/ExclusionAmt031249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261962
IRS990/LandBldgEquipCostOrOtherBssAmt0559275
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/NetAssetsOrFundBalancesBOYAmt05175344
IRS990/NetAssetsOrFundBalancesEOYAmt06278471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04037780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05016930
IRS990/NoncashContributionsAmt087535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011120
IRS990/OccupancyGrp/ManagementAndGeneralAmt024884
IRS990/OccupancyGrp/ProgramServicesAmt0115276
IRS990/OccupancyGrp/TotalAmt0151280
IRS990/OfficeExpensesGrp/FundraisingAmt014943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173285
IRS990/OfficeExpensesGrp/TotalAmt0268418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276192
IRS990/OtherExpensesGrp/Desc0CONTRACTED COACHING SER
IRS990/OtherExpensesGrp/Desc1CONTRACTED EVALUATION A
IRS990/OtherExpensesGrp/Desc2CLIENT OUTREACH AND ASS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt0870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05168
IRS990/OtherExpensesGrp/ProgramServicesAmt0781731
IRS990/OtherExpensesGrp/ProgramServicesAmt1215434
IRS990/OtherExpensesGrp/ProgramServicesAmt246302
IRS990/OtherExpensesGrp/ProgramServicesAmt319243
IRS990/OtherExpensesGrp/TotalAmt0781731
IRS990/OtherExpensesGrp/TotalAmt1215434
IRS990/OtherExpensesGrp/TotalAmt246302
IRS990/OtherExpensesGrp/TotalAmt325281
IRS990/OtherLiabilitiesGrp/BOYAmt03300000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048882
IRS990/OtherRevenueTotalAmt048882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02414455
IRS990/OtherSalariesAndWagesGrp/TotalAmt03051457
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204873
IRS990/PayrollTaxesGrp/TotalAmt0284879
IRS990/PensionPlanContributionsGrp/FundraisingAmt04357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061898
IRS990/PensionPlanContributionsGrp/TotalAmt077289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0715887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01151880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165637
IRS990/PrincipalOfficerNm0SHARON E RIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FINANCIAL COACHING
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01736705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01736705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13091
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FIELD-BUILDING PROGRAM: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 PROVIDES TRAINING AND TECHNICAL ASSISTANCE ON ITS MODEL FOR THE FSS PROGRAM TO OTHER ORGANIZATIONS THAT ARE INTERESTED IN IMPLEMENTING THE PROGRAM. COMPASS ALSO HOSTS A BIENNIAL NATIONAL CONFERENCE ON THE FSS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01243674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLICY PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161785
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05181776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0104071
IRS990/PYOtherExpensesAmt01735503
IRS990/PYOtherRevenueAmt033445
IRS990/PYProgramServiceRevenueAmt01302460
IRS990/PYRevenuesLessExpensesAmt01725289
IRS990/PYSalariesCompEmpBnftPaidAmt03133792
IRS990/PYTotalExpensesAmt04896463
IRS990/PYTotalProfFndrsngExpnsAmt07168
IRS990/PYTotalRevenueAmt06621752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01103127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01527288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07364983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05075554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05716230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05181776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03009414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01648044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017719251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200229

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,231,995
Liabilities
$953,524
Net assets
$6,278,471
Revenue
$7,536,157
Expenses
$6,433,030
Net income
$1,103,127
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