Civic Intelligence

Compass Point Ministries Inc

990EZ • Fiscal year 2013 • EIN 26-1379477

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
368 Lincoln Street02351

(508) 941-4027

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,490

Up $2,724 (+47%) from 2012

Net Assets

Up

$8,490

Up $5,997 (+241%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$128,423

Up $19,362 (+18%) from 2012

Expenses

Up

$122,426

Up $12,967 (+12%) from 2012

Net Income

Up

$5,997

Up $6,395 (+1607%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $10,318Net Assets 2010: $10,3182010Assets 2011: $3,383Liabilities 2011: $492Net Assets 2011: $2,8912011Assets 2012: $5,766Liabilities 2012: $3,273Net Assets 2012: $2,4932012Assets 2013: $8,490Net Assets 2013: $8,4902013Assets 2014: $5,566Net Assets 2014: $5,5662014Assets 2015: $1,601Liabilities 2015: $1,601Net Assets 2015: $02015Assets 2016: $908Net Assets 2016: $9082016Assets 2017: $6,228Net Assets 2017: $6,2282017Assets 2018: $2,619Liabilities 2018: $7,950Net Assets 2018: -$5,3312018Assets 2019: $7,644Net Assets 2019: $7,6442019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$8,490
Liabilities-
Net Assets$8,490
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $138,021Expenses 2010: $123,640Net Income 2010: $14,3812010Revenue 2011: $117,568Expenses 2011: $124,995Net Income 2011: -$7,4272011Revenue 2012: $109,061Expenses 2012: $109,459Net Income 2012: -$3982012Revenue 2013: $128,423Expenses 2013: $122,426Net Income 2013: $5,9972013Revenue 2014: $132,459Expenses 2014: $135,383Net Income 2014: -$2,9242014Revenue 2015: $105,390Expenses 2015: $110,956Net Income 2015: -$5,5662015Revenue 2016: $116,964Expenses 2016: $116,056Net Income 2016: $9082016Revenue 2017: $119,289Expenses 2017: $113,969Net Income 2017: $5,3202017Revenue 2018: $106,398Expenses 2018: $117,957Net Income 2018: -$11,5592018Revenue 2019: $112,705Expenses 2019: $99,730Net Income 2019: $12,9752019Revenue 2020: $61,227Expenses 2020: $69,022Net Income 2020: -$7,7952020

Highlighted filing

2013

Revenue$128,423
Expenses$122,426
Net Income$5,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$128,423
Mission and Program Overview

Mission

Short trerm transitional living for male christian ex-offenders who require temporary housing, biblical discipleship,life skills, preparation and training, and to provide such other services or product incident to or connected with this purpose.

Program Services

DescriptionGrantsExpenses
COMPASS POINT PROVIDED SHORT TRERM TRANSITIONAL LIVING FOR MALE CHRISTIAN EX-OFFENDERS WHO REQUIRE TEMPORARY HOUSING, BIBLICAL DISCIPLESHIP,LIFE SKILLS, PREPARATION AND TRAINING.$110,987-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H SILVAExecutive DirectorFT$35,000$5,000$40,000
JANNETT L SILVATreasurerPT$3,033-$3,033
JANNETT L SILVAClerk-$0--
HARRY CRUZDirector-$0--
MARK E FOSTERDirector-$0--
MICHAEL K LUCEPresident & CEO-$0--
JEFFREY SILVADirector-$0--
Filing and Contact Details

Filer

EIN
26-1379477
Phone
5089414027

Signing Officer

Name
David H Silva
Title
Executive Director
Signed
2014-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher Sulmonte
Phone
5085885946
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1661”

Other Expenses.1012

“Insurance $21030”

Other Expenses.1

“Food/hba/sheets.towels $16511”

Other Expenses.2

“FUEL $4456”

Other Expenses.3

“AUTO INSURANCE $3238”

Other Expenses.4

“TELEPHONE $2065”

Other Expenses.5

“Materials for outside workers $1742”

Other Expenses.6

“Liability isnurance $1300”

Other Expenses.7

“Postage/mailing services $1139”

Other Expenses.8

“SUPPLIES $972”

Other Expenses.9

“AUTO MAINTENANCE $579”

Other Expenses.10

“ADVERTISING $332”

Other Expenses.11

“Educational materials $181”

Other Expenses.12

“Dues and registration $125”

Other Expenses.13

“PRINTING AND COPYING $70”

Other Expenses.14

“Educational materials $45”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3273 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix157 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANET SILVA
IRS990EZ/BooksInCareOfDetail/PhoneNum05089300156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10368 LINCOLN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ABINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128423
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02493
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID H SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNETT L SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANNETT L SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK E FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL K LUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHORT TRERM TRANSITIONAL LIVING FOR MALE CHRISTIAN EX-OFFENDERS WHO REQUIRE TEMPORARY HOUSING, BIBLICAL DISCIPLESHIP,LIFE SKILLS, PREPARATION AND TRAINING, AND TO PROVIDE SUCH OTHER SERVICES OR PRODUCT INCIDENT TO OR CONNECTED WITH THIS PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPASS POINT PROVIDED SHORT TRERM TRANSITIONAL LIVING FOR MALE CHRISTIAN EX-OFFENDERS WHO REQUIRE TEMPORARY HOUSING, BIBLICAL DISCIPLESHIP,LIFE SKILLS, PREPARATION AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122426
IRS990EZ/TotalProgramServiceExpensesAmt0110987
IRS990EZ/TotalRevenueAmt0128423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $21030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD/HBA/SHEETS.TOWELS $16511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO INSURANCE $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MATERIALS FOR OUTSIDE WORKERS $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITY ISNURANCE $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE/MAILING SERVICES $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO MAINTENANCE $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATIONAL MATERIALS $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND REGISTRATION $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING AND COPYING $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATIONAL MATERIALS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $3273 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASS POINT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0261379477
ReturnHeader/Filer/PhoneNum05089414027
ReturnHeader/Filer/USAddress/AddressLine10368 LINCOLN STREET
ReturnHeader/Filer/USAddress/City0ABINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SULMONTE AND FRENIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 LIBERTY ST Suite 5A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085885946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Sulmonte
ReturnHeader/ReturnTs02014-02-21T10:55:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,490
Liabilities
-
Net assets
$8,490
Revenue
$128,423
Expenses
$122,426
Net income
$5,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.61$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.13$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.06$1.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.19$1.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.17$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.05$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.32$1.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.28$1.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$1.09$1.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.18$1.25$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.38$1.24$0.14