Civic Intelligence

Compass Point Ministries Inc

990EZ • Fiscal year 2018 • EIN 26-1379477

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
368 Lincoln StreetAbington, MA 02351

(508) 941-4027

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,278

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,619

Down $3,609 (-58%) from 2017

Net Assets

Down

-$5,331

Down $11,559 (-186%) from 2017

Liabilities

$7,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$106,398

Down $12,891 (-11%) from 2017

Expenses

Up

$117,957

Up $3,988 (+3.5%) from 2017

Net Income

Down

-$11,559

Down $16,879 (-317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$2,619
Liabilities$7,950
Net Assets-$5,331
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$106,398
Expenses$117,957
Net Income-$11,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$106,398
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.$107,057-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H SILVAPresidentFT$32,278-$32,278
JANNETT L SILVATreasurerPT$5,000-$5,000
JANNETT L SILVAClerk-$0--
HARRY CRUZDirector-$0--
MARK E FOSTERDirector-$0--
MICHAEL K LUCEDirector-$0--
RAYMOND JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compass Point Ministries Inc
EIN
26-1379477
Phone
5089414027
Address
368 LINCOLN STREET, ABINGTON, MA 02351

Signing Officer

Name
David H Silva
Title
Executive Director
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Sulmonte and Frenier Llp
Address
1322 Belmont St Ste 201, Brockton, MA 02301
Preparer
Christopher Sulmonte
Phone
5085885946
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $405”

Other Expenses.1002

“Office Expenses $420”

Other Expenses.1012

“Insurance $18028”

Other Expenses.1

“LOANS $5096”

Other Expenses.2

“Food/hba/sheets.towels $4676”

Other Expenses.3

“FUNDRAISING EXO $3408”

Other Expenses.4

“TELEPHONE $2609”

Other Expenses.5

“TRAVEL/GAS REIMB $1640”

Other Expenses.6

“Postage/mailing services $782”

Other Expenses.7

“MISC $539”

Other Expenses.8

“misc benevolence $538”

Other Expenses.9

“business registration $125”

Other Expenses.10

“Printing and copying $115”

Other Expenses.11

“MISC $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7950”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET SILVA
IRS990EZ/BooksInCareOfDetail/PhoneNum05089300156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 LINCOLN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106398
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5331
IRS990EZ/OccupancyRentUtltsAndMaintAmt017280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6RAYMOND JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038383
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/GrantsAndAllocationsAmt0107057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117957
IRS990EZ/TotalProgramServiceExpensesAmt0107057
IRS990EZ/TotalRevenueAmt0106398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $18028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS $5096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD/HBA/SHEETS.TOWELS $4676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXO $3408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL/GAS REIMB $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE/MAILING SERVICES $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10misc benevolence $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11business registration $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING AND COPYING $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS POINT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0261379477
ReturnHeader/Filer/PhoneNum05089414027
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 LINCOLN STREET
ReturnHeader/Filer/USAddress/CityNm0ABINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043375174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULMONTE AND FRENIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01322 Belmont St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085885946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Sulmonte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T13:14:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619
Liabilities
$7,950
Net assets
-$5,331
Revenue
$106,398
Expenses
$117,957
Net income
-$11,559
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