Civic Intelligence

Compass Working Capital Inc.

990 • Fiscal year 2022 • EIN 20-3975100

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 02, 2023

Organization ProfileWWW.COMPASSWORKINGCAPITAL.ORG
89 South Street 804Boston, MA 02111

(617) 790-0810

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$196,982

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$6,922,240

Down $309,755 (-4.3%) from 2021

Net Assets

Up

$6,373,496

Up $95,025 (+1.5%) from 2021

Liabilities

Down

$548,744

Down $404,780 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Down

$6,912,729

Down $623,428 (-8.3%) from 2021

Expenses

Up

$6,817,704

Up $384,674 (+6.0%) from 2021

Net Income

Down

$95,025

Down $1,008,102 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$6,922,240
Liabilities$548,744
Net Assets$6,373,496
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$6,912,729
Expenses$6,817,704
Net Income$95,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 2, 2023
Return Version
2021v4.2
Gross Receipts
$6,947,455
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,075,554$4,263,535▼ $812,019
Pledges and Grants Receivable$1,151,880$1,583,015▲ $431,135
Cash and Non-Interest-Bearing Accounts$226,466$390,099▲ $163,633
Land, Buildings, and Equipment, Net$261,962$354,221▲ $92,259
Accounts Receivable$350,496$196,961▼ $153,535
Prepaid Expenses and Deferred Charges$165,637$134,409▼ $31,228
Total Assets$7,231,995$6,922,240▼ $309,755
Liabilities
Accounts Payable and Accrued Expenses$353,524$368,744▲ $15,220
Other Liabilities$600,000$180,000▼ $420,000
Total Liabilities$953,524$548,744▼ $404,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,016,930$4,418,260▼ $598,670
Net Assets With Donor Restrictions$1,261,541$1,955,236▲ $693,695
Total Net Assets Fund Balance$6,278,471$6,373,496▲ $95,025
Total Liabilities and Net Assets / Fund Balance$7,231,995$6,922,240▼ $309,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,060$199,485$424,545
Leasehold Improvements$79,843$114,404$194,247
Equipment$49,318$86,699$136,017
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon E RivaPresident/CEO (until 12/21)FT$171,152$25,830$196,982
Markita Morris-louisPres/CEO(as of 1/22)/treas(4/22-7/22)FT$145,126$12,651$157,777
Markita Morris-louisPres/CEO(as of 1/22)/treas(4/22-7/22-$145,126$12,651$157,777
James StuartChief Dev. and Comm. OfficFT$113,538$15,939$129,477
Crystal MurphyTreasurer/CFO (until 1/22)FT$122,077$5,413$127,490
Ann LentellChief Program OfficerFT$121,677$5,473$127,150

Board Members and Trustees

NameTitle
Precillia RedmondChairperson
Asha MehtaDirector
Lidiane JonesDirector
Lisa JacksonDirector
Meaghan MccarthyDirector
Omar WoodardDirector
Scott CarmelDirector
Thea JamesDirector
Maureen FitzgeraldDirector (until 10/2021)
Jalynne SantiagoCfao/treasurer (as of 6/22)
Kimberly Monty HolzelClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Nxtstep Consulting LLCConsultant325 ABBEY RD, Berwyn, PA 19312$118,540
Revenue and Support

Revenue Composition

Contributions and Grants
$5,038,949
Program Service Revenue
$1,862,570
Investment Income
$20,159
Other Revenue
$-8,949
All Other Contributions
$4,613,772
Change in Net Assets
$95,025

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 Traded6$61,005Average of High/low
Total Noncash Contributions6$61,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,947,455
Revenue Not Reported on Financial Statements
$-34,726
Revenue Not Reported on Form 990
$10,110
Other Revenue Adjustments
$-34,726
Total Revenue per Audited Statements
$6,957,565
Total Revenue per Form 990
$6,912,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,501,609
Other Expenses$2,271,095
Total Fundraising Expense$361,079
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,595,220$600,842$142,590$3,338,652
Fees for Services Other$1,137,269$168,906$2,036$1,308,211
Current Officers, Directors, Trustees, and Key Employees$89,599$158,841$153,310$401,750
Other Employee Benefits$273,188$63,577$13,092$349,857
Payroll Taxes$228,539$67,366$24,171$320,076
Office Expenses$135,481$96,050$11,796$243,327
Occupancy$117,348$24,127$6,945$148,420
Information Technology$68,428$76,146$743$145,317
Fees for Services Lobbying$132,662--$132,662
Depreciation Depletion$92,723$8,384$2,168$103,275
Pension Plan Contributions$74,556$15,135$1,583$91,274
Fees for Services Accounting-$90,395-$90,395
Insurance$13,608$13,326-$26,934
Grants to Domestic Orgs$25,000--$25,000
Conferences and Meetings$7,710$14,425$2,537$24,672
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Legal-$7,752-$7,752
Other Expenses$1,426$512$108$2,046
Total Functional Expenses$5,050,841$1,405,784$361,079$6,817,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,862,540
Expenses per Audited Statements$6,817,704
Total Expenses per Form 990$6,817,704
Expenses Not Reported on Form 990$44,836
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WOMEN'S WAYMedford, NJ501(c)(3)Program Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,726
Fundraising Gross Income$13,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$238,188$13,011$1,715$11,296
Total Events$238,188$13,011$34,726$-21,715
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$180,000
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
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 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

“The organization's form 990 and annual financial statements are available upon request, posted on the organization's website, uploaded to guidestar, and are available on the ma attorney general's website. Form 1023 is available upon request. Ma form pc is available on the 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 804, BOSTON, MA 02111

Signing Officer

Name
Markita Morris-louis
Title
President
Phone
6177900810
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markita Morris-louis
Formed
2005
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
61
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 164,001. Management and general expenses 168,906. Fundraising expenses 2,036. Total expenses 334,943. Contracted coaching services: program service expenses 872,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 872,771. Contracted evaluation and research services: program service expenses 100,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,497.”

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for oversight of the audit of the financial statements and selection of an independent accountant. There were no changes during the year.”

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, 2022 and 2021. Compass' information returns are subject to examination by federal and state jurisdictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events -34,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 34,726.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COMPASS 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155473
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON E RIVA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARKITA MORRIS-LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PRECILLIA REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT CARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MEAGHAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5OMAR WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7THEA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8LIDIANE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHA MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm11CRYSTAL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY MONTY HOLZEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JALYNNE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES STUART
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN LENTELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121677
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 (UNTIL 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/CEO(AS OF 1/22)/TREAS(4/22-7/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 10/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/CFO (UNTIL 1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFAO/TREASURER (AS OF 6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEV. AND COMM. OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0225177
IRS990/FundraisingDirectExpensesAmt034726
IRS990/FundraisingGrossIncomeAmt013011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06947455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0743
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076146
IRS990/InformationTechnologyGrp/ProgramServicesAmt068428
IRS990/InformationTechnologyGrp/TotalAmt0145317
IRS990/InsuranceGrp/ManagementAndGeneralAmt013326
IRS990/InsuranceGrp/ProgramServicesAmt013608
IRS990/InsuranceGrp/TotalAmt026934
IRS990/InvestmentIncomeGrp/ExclusionAmt020159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354221
IRS990/LandBldgEquipCostOrOtherBssAmt0754809
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06373496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05016930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04418260
IRS990/NoncashContributionsAmt061005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06945
IRS990/OccupancyGrp/ManagementAndGeneralAmt024127
IRS990/OccupancyGrp/ProgramServicesAmt0117348
IRS990/OccupancyGrp/TotalAmt0148420
IRS990/OfficeExpensesGrp/FundraisingAmt011796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135481
IRS990/OfficeExpensesGrp/TotalAmt0243327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349857
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND OTHER PRO
IRS990/OtherExpensesGrp/Desc1CLIENT OUTREACH AND ASS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OtherExpensesGrp/ProgramServicesAmt023712
IRS990/OtherExpensesGrp/ProgramServicesAmt114372
IRS990/OtherExpensesGrp/ProgramServicesAmt21426
IRS990/OtherExpensesGrp/TotalAmt023712
IRS990/OtherExpensesGrp/TotalAmt114372
IRS990/OtherExpensesGrp/TotalAmt22046
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0180000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012766
IRS990/OtherRevenueTotalAmt012766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02595220
IRS990/OtherSalariesAndWagesGrp/TotalAmt03338652
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228539
IRS990/PayrollTaxesGrp/TotalAmt0320076
IRS990/PensionPlanContributionsGrp/FundraisingAmt01583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074556
IRS990/PensionPlanContributionsGrp/TotalAmt091274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01151880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01583015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134409
IRS990/PrincipalOfficerNm0MARKITA MORRIS-LOUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FINANCIAL COACHING
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01776149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01776149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186421
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FIELD-BUILDING, TRAINING, AND TECHNICAL ASSISTANCE:THE FSS PROGRAM HAS THE POTENTIAL TO REACH AN ESTIMATED 2.2 MILLION HOUSEHOLDS NATIONALLY, YET ONLY A TINY SUBSET - LESS THAN 3% - OF ELIGIBLE HOUSEHOLDS ARE CURRENTLY ABLE TO TAKE ADVANTAGE OF THE PROGRAM. SINCE 2016, COMPASS HAS ALSO WORKED TO BUILD THE FIELD OF FSS PRACTITIONERS AND OTHER STAKEHOLDERS NATIONALLY AND SHARE OUT OUR BEST PRACTICES TO EXPAND THE SCOPE AND IMPACT OF FSS. 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 HOUSING PROVIDERS WHO WANT TO IMPROVE THE QUALITY OF THEIR EXISTING PROGRAMS OR LAUNCH NEW ONES. AND, COMPASS HOSTS A BIENNIAL NATIONAL CONFERENCE ON THE FSS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0792004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086421
IRS990/ProgSrvcAccomActy3Grp/Desc0SYSTEMS AND POLICY CHANGE:TO DELIVER ON OUR MISSION AND FULLY SUPPORT FAMILIES TO REACH THEIR FINANCIAL GOALS, COMPASS COMBINES DIRECT SERVICE AND FIELD-BUILDING WITH WORK ON BROADER SYSTEMS AND POLICY CHANGE. OUR FOCUS IS LARGELY ON ISSUES RELATED TO EXPANDING THE SCOPE AND IMPACT OF THE FSS PROGRAM, AS WELL AS OTHER PRIORITIES RELATED TO OUR MISSION TO END ASSET POVERTY AND NARROW THE RACIAL AND GENDER WEALTH DIVIDES. IN ORDER TO CARRY OUT THIS WORK, WE EDUCATE PUBLIC OFFICIALS, LEGISLATORS, AND POLICYMAKERS AT THE NATIONAL, STATE, AND LOCAL LEVELS, AND PLAY AN ACTIVE ROLE IN COALITIONS, GROUPS, ADVOCACY EFFORTS, AND INFORMAL NETWORKS THAT ALIGN WITH OUR MISSION AND VISION AND ENABLE US TO HELP PROMOTE PROMISING IDEAS, PRACTICES, AND POLICIES. WE ALSO WORK TO ELEVATE THE VOICES AND LIVED EXPERIENCES OF OUR CLIENTS TO INFLUENCE SYSTEMS AND POLICY CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208848
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05716230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031249
IRS990/PYOtherExpensesAmt02394817
IRS990/PYOtherRevenueAmt048882
IRS990/PYProgramServiceRevenueAmt01739796
IRS990/PYRevenuesLessExpensesAmt01103127
IRS990/PYSalariesCompEmpBnftPaidAmt04038213
IRS990/PYTotalExpensesAmt06433030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07536157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01776149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05075554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04263535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05051960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05716230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05181776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03009414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02163787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021123167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07520358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87000
IRS990ScheduleA/PublicSupportPY170Pct00.87920
IRS990ScheduleA/PublicSupportTotal170Amt018561783
IRS990ScheduleA/SubstantialContributorsTotAmt02561384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,922,240
Liabilities
$548,744
Net assets
$6,373,496
Revenue
$6,912,729
Expenses
$6,817,704
Net income
$95,025
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