Civic Intelligence

Friends of Compass Inc

990 • Fiscal year 2015 • EIN 26-3724642

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

1712 N Street NW No 302Washington, DC 20036

(202) 629-2476

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$170,969

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$373,329

No earlier filing loaded for comparison.

Net Assets

$367,022

No earlier filing loaded for comparison.

Liabilities

$6,307

No earlier filing loaded for comparison.

Revenue

$732,477

No earlier filing loaded for comparison.

Expenses

$639,668

No earlier filing loaded for comparison.

Net Income

$92,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $373,329Liabilities 2015: $6,307Net Assets 2015: $367,0222015Assets 2016: $435,296Liabilities 2016: $39,670Net Assets 2016: $395,6262016Assets 2017: $632,611Liabilities 2017: $14,993Net Assets 2017: $617,6182017Assets 2018: $636,683Liabilities 2018: $28,992Net Assets 2018: $607,6912018Assets 2019: $543,935Liabilities 2019: $60,440Net Assets 2019: $483,4952019Assets 2020: $1,959,811Liabilities 2020: $251,963Net Assets 2020: $1,707,8482020Assets 2021: $1,944,677Liabilities 2021: $297,083Net Assets 2021: $1,647,5942021Assets 2022: $1,799,392Liabilities 2022: $171,610Net Assets 2022: $1,627,7822022Assets 2023: $1,594,999Liabilities 2023: $64,003Net Assets 2023: $1,530,9962023Assets 2024: $1,492,196Liabilities 2024: $81,026Net Assets 2024: $1,411,1702024Assets 2025: $1,497,464Liabilities 2025: $100,744Net Assets 2025: $1,396,7202025

Highlighted filing

2015

Assets$373,329
Liabilities$6,307
Net Assets$367,022

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $732,477Expenses 2015: $639,668Net Income 2015: $92,8092015Revenue 2016: $828,205Expenses 2016: $799,601Net Income 2016: $28,6042016Revenue 2017: $1,160,142Expenses 2017: $938,150Net Income 2017: $221,9922017Revenue 2018: $1,241,752Expenses 2018: $1,251,679Net Income 2018: -$9,9272018Revenue 2019: $1,225,498Expenses 2019: $1,349,694Net Income 2019: -$124,1962019Revenue 2020: $2,754,564Expenses 2020: $1,530,211Net Income 2020: $1,224,3532020Revenue 2021: $1,863,251Expenses 2021: $1,925,177Net Income 2021: -$61,9262021Revenue 2022: $2,092,953Expenses 2022: $2,110,847Net Income 2022: -$17,8942022Revenue 2023: $1,456,445Expenses 2023: $1,556,917Net Income 2023: -$100,4722023Revenue 2024: $1,715,149Expenses 2024: $1,844,411Net Income 2024: -$129,2622024Revenue 2025: $2,102,998Expenses 2025: $2,113,539Net Income 2025: -$10,5412025

Highlighted filing

2015

Revenue$732,477
Expenses$639,668
Net Income$92,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$732,477
Mission and Program Overview

Mission

Compass pro bono forges lasting ties between local nonprofits and local business professionals to empower thriving, equitable, resilient communities. Since 2001, compass pro bono has facilitated numerous pro bono business strategy engagements.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,293$203,476▲ $107,183
Savings and Temporary Cash Investments$106,908$110,730▲ $3,822
Pledges and Grants Receivable$67,993$55,000▼ $12,993
Prepaid Expenses and Deferred Charges$1,646$1,673▲ $27
Total Assets$278,290$373,329▲ $95,039
Other Assets Total$5,450$2,450▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$4,077$6,307▲ $2,230
Total Liabilities$4,077$6,307▲ $2,230
Net Assets / Fund Balance
Unrestricted Net Assets$216,713$330,572▲ $113,859
Temporarily Rstr Net Assets$57,500$36,450▼ $21,050
Total Net Assets Fund Balance$274,213$367,022▲ $92,809
Total Liabilities and Net Assets / Fund Balance$278,290$373,329▲ $95,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne LaportePresidentFT$135,000$35,969$170,969

Board Members and Trustees

NameTitle
Cathy BernasekBoard Chair
Linda YoungentobBoard Chair
Julie ManerBoard Vice Chair
Alyssa LovegroveBoard Member
Bud MoellerBoard Member
Ern BlackwelderBoard Member
Hallie SmithBoard Member
Hope GleicherBoard Member
John CollinsBoard Member
Laurie MacnamaraBoard Member
Mark WalshBoard Member
Mary Stuary MccamyBoard Member
Mohamed KandeBoard Member
Paul WardourBoard Member
Robert WinterBoard Member
Lucretia RoseleoSecretary
Hope Chandler KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,531
Program Service Revenue
$2,729
Investment Income
$11
Other Revenue
$206
All Other Contributions
$729,531
Change in Net Assets
$92,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$732,477
Total Revenue per Form 990
$732,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,835
Other Expenses$228,833
Total Fundraising Expense$93,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,063$1,019$31,565$203,647
Current Officers, Directors, Trustees, and Key Employees$94,574$34,391$42,989$171,954
Conferences and Meetings$103,165$5,063$4,990$113,218
Occupancy$36,794$3,015$1,487$41,296
Office Expenses$23,153$1,766$4,288$29,207
Payroll Taxes$20,617$2,076$5,279$27,972
Fees for Services Other$10,687$2,230$710$13,627
Fees for Services Accounting-$8,793-$8,793
Other Employee Benefits$5,440$480$1,342$7,262
Information Technology$5,514$411$202$6,127
Other Expenses$1,781$338$73$2,192
Insurance$712$1,382$28$2,122
All Other Expenses$1,015$277$41$1,333
Total Functional Expenses$484,244$62,038$93,386$639,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,668
Total Expenses per Audited Statements$639,668
Total Expenses per Form 990$639,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 8B

Compass' board committees act more as work task forces than as decision-making committees of the board -- they implement projects and actions on behalf of the board. As such, they do not routinely document their activities (as the board does with published minutes).

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountant, it was then emailed in advance to each board member for their review and comment before submission to the irs.

Form 990, Part VI, Section B, Line 12C

Compass' conflict of interest policy was approved as part of its organizing resolutions on 12/03/2008, and is included in the board manual and employee manual reviewed with all incoming board members and employees to ensure they are aware of their responsibilities for disclosure of potential conflicts. Also, each board member and employee signs an annual agreement reaffirming their commitment to support compass. This agreement, as currently written, implicitly affirms each board member/employee's awareness of and commitment to all compass policies and procedures. In case of a conflict of interest, the interested person will recuse him/herself from voting on such matter.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation was reviewed and approved during an executive session of the board and was documented in written board minutes (which are approved by the board at its following board meeting). The compass board compares the executive director's proposed compensation with other comparable-sized nonprofits based on knowledge of the board members, who serve on a variety of other nonprofit boards. The last comprehensive review took place may 2015.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Friends of Compass Inc
EIN
26-3724642
Phone
2026292476
Address
1712 N STREET NW NO 302, WASHINGTON, DC 20036
Doing Business As
Compass

Signing Officer

Name
Suzanne Laporte
Title
President
Phone
2026292476
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Laporte
Formed
2008
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
500

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During the fiscal year, the organization began the undertaking of the on board program. See part iii, line 4c for a detailed description of the on board program.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2015, compass has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0202
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0411
IRS990/InformationTechnologyGrp/ProgramServicesAmt05514
IRS990/InformationTechnologyGrp/TotalAmt06127
IRS990/InsuranceGrp/FundraisingAmt028
IRS990/InsuranceGrp/ManagementAndGeneralAmt01382
IRS990/InsuranceGrp/ProgramServicesAmt0712
IRS990/InsuranceGrp/TotalAmt02122
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASS' MISSION IS TO INSPIRE THE ACTIVE ENGAGEMENT OF BUSINESS PROFESSIONALS WITH THIER LOCAL NON-PROFITS TO TRANSFORM COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274213
IRS990/NetAssetsOrFundBalancesEOYAmt0367022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01487
IRS990/OccupancyGrp/ManagementAndGeneralAmt03015
IRS990/OccupancyGrp/ProgramServicesAmt036794
IRS990/OccupancyGrp/TotalAmt041296
IRS990/OfficeExpensesGrp/FundraisingAmt04288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OfficeExpensesGrp/ProgramServicesAmt023153
IRS990/OfficeExpensesGrp/TotalAmt029207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05450
IRS990/OtherAssetsTotalGrp/EOYAmt02450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07262
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/FundraisingAmt373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3338
IRS990/OtherExpensesGrp/ProgramServicesAmt04018
IRS990/OtherExpensesGrp/ProgramServicesAmt13421
IRS990/OtherExpensesGrp/ProgramServicesAmt22290
IRS990/OtherExpensesGrp/ProgramServicesAmt31781
IRS990/OtherExpensesGrp/TotalAmt04509
IRS990/OtherExpensesGrp/TotalAmt13839
IRS990/OtherExpensesGrp/TotalAmt22570
IRS990/OtherExpensesGrp/TotalAmt32192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt020617
IRS990/PayrollTaxesGrp/TotalAmt027972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01673
IRS990/PrincipalOfficerNm0SUZANNE LAPORTE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOST FOR CAPACITY BUILDERS COLLABORATIVE - A GROUP OF DC-BASED NON-PROFITS WITH A SHARED FOCUS ON IMPROVING THE OPERATIONAL CAPACITY OF LOCAL NON-PROFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02729
IRS990/ProgSrvcAccomActy3Grp/Desc0ON BOARD PROGRAM MATCHES UP BUSINESS PROFESSIONALS FROM THE WASHINGTON DC AREA TO SERVE ON THE GOVERNING BOARDS OF LOCAL NONPROFITS. IN 2014/2015, IT PLACED 14 INDIVIDUALS ON THE BOARDS OF 12 DIFFERENT NONPROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555625
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0170949
IRS990/PYOtherRevenueAmt0390
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IRS990/PYSalariesCompEmpBnftPaidAmt0292761
IRS990/PYTotalExpensesAmt0463710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273454
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76290
IRS990ScheduleA/PublicSupportPY170Pct00.70210
IRS990ScheduleA/PublicSupportTotal170Amt01689167
IRS990ScheduleA/SubstantialContributorsTotAmt0524302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555625
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02213469
IRS990ScheduleA/TotalSupportAmt02214127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639668

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