Civic Intelligence

Social Impact 360 Inc

990EZ • Fiscal year 2012 • EIN 26-3964901

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.COMPASSPARTNERS.ORG
1899 L Street NW 7th Floor20036
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,030

No earlier filing loaded for comparison.

Net Assets

$10,030

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

$84,401

No earlier filing loaded for comparison.

Expenses

$125,192

No earlier filing loaded for comparison.

Net Income

-$40,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2012: $10,030Liabilities 2012: $0Net Assets 2012: $10,0302012Assets 2013: $37,063Liabilities 2013: $2,500Net Assets 2013: $34,5632013Assets 2014: $5,547Liabilities 2014: $0Net Assets 2014: $5,5472014Assets 2015: $19,358Liabilities 2015: $262Net Assets 2015: $19,0962015Assets 2016: $25,676Liabilities 2016: $0Net Assets 2016: $25,6762016Assets 2018: $8,602Liabilities 2018: $17,484Net Assets 2018: -$8,8822018Assets 2019: $7,075Liabilities 2019: $44,047Net Assets 2019: -$36,9722019Assets 2020: $15,256Liabilities 2020: $49,411Net Assets 2020: -$34,1552020

Highlighted filing

2012

Assets$10,030
Liabilities$0
Net Assets$10,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $84,401Expenses 2012: $125,192Net Income 2012: -$40,7912012Revenue 2013: $136,668Expenses 2013: $116,277Net Income 2013: $20,3912013Revenue 2014: $66,886Expenses 2014: $95,902Net Income 2014: -$29,0162014Revenue 2015: $98,385Expenses 2015: $84,768Net Income 2015: $13,6172015Revenue 2016: $59,488Expenses 2016: $52,908Net Income 2016: $6,5802016Revenue 2018: $82,979Expenses 2018: $111,111Net Income 2018: -$28,1322018Revenue 2019: $75,823Expenses 2019: $107,115Net Income 2019: -$31,2922019Revenue 2020: $81,374Expenses 2020: $78,557Net Income 2020: $2,8172020

Highlighted filing

2012

Revenue$84,401
Expenses$125,192
Net Income-$40,791
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Compass partners is organized and operated exclusively for educational purposes. We engage primarily in educating college students about social entrepreneurship through our main programming activity, the compass fellowship.

Filing and Contact Details

Filer

EIN
26-3964901
Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHUR W WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM FINNERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS RAFFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR SARAH STILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICH TAFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA CROCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEN BERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AARON HOLLUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHEN GERSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL DURANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NEIL R SHAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PROGRAM MANAGER/ BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11E.D. / BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029859
IRS990EZ/OtherRevenueTotal01180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMPASS PARTNERS IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. WE ENGAGE PRIMARILY IN EDUCATING COLLEGE STUDENTS ABOUT SOCIAL ENTREPRENEURSHIP THROUGH OUR MAIN PROGRAMMING ACTIVITY, THE COMPASS FELLOWSHIP.
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COMPASS FELLOWSHIP, AN EDUCATIONAL PROGRAM THAT TEACHES COLLEGE STUDENTS SOCIAL ENTREPRENEURSHIP, IS COMPASS'S LARGEST PROGRAM SERVICE. IN 2012 THE PROGRAM EXPANDED FROM 10 TO 11 SCHOOLS IN THE UNITED STATES AND PROVIDED HANDS-ON SOCIAL ENTREPRENEURSHIP EDUCATION SERVICES TO OVER 250 COLLEGE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SHIFT SERIES, COMPASS'S NATIONAL CONFERENCE, HELD ITS 2ND EVENT. APPROXIMATELY 150 PEOPLE, MOSTLY COLLEGE STUDENTS, ATTENDED THE CONFERENCE, WHICH HIGHLIGHTED ENTREPRENEURIAL SPEAKERS AND ALLOWED PARTICIPANTS TO ENGAGE IN EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMPASS PARTNERS ADVISED A PROGRAM AT GEORGETOWN UNIVERSITY FOCUSED ON SOCIAL ENTREPRENEURSHIP EDUCATION THROUGH IMMERSIVE INTERNATIONAL TRAVEL FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COMPASS PARTNERS ALSO PROVIDES SOCIAL ENTREPRENEURSHIP EDUCATION DIRECTLY TO THE GENERAL PUBLIC. IN 2012 WE DRASTICALLY INCREASED OUR FOLLOWERS ON SOCIAL NETWORKS. ADDITIONALLY, STAFF AND BOARD MEMBERS REPRESENTED COMPASS PARTNERS AT WELL OVER A DOZEN CONFERENCES, OFTEN SPEAKING ON TOPICS PERTAINING TO EDUCATION AND SOCIAL ENTREPRENEURSHIP.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17424
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26738
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32172
IRS990EZ/ProgramServiceRevenue02521
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits078913
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101899 L STREET NW 7TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020036
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALEX SIMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02022558444
IRS990EZ/TotalAssets/BOY050821
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IRS990EZ/TotalProgramServiceExpenses029894
IRS990EZ/TotalRevenue084401
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COMPASSPARTNERS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0370239
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0275872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086756
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0443328
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IRS990ScheduleA/Total170/CurrentTaxYear080700
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IRS990ScheduleA/TotalSupport0444508
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,180.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,172. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 145. DESCRIPTION: SUPPLIES. AMOUNT: 7,848. DESCRIPTION: EVENTS. AMOUNT: 3,739. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,377. DESCRIPTION: CHAPTER DISBURSEMEMTS. AMOUNT: 442. DESCRIPTION: SHIFT SERIES CONFERENCE. AMOUNT: 7,424. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,712. TOTAL TO FORM 990-EZ, LINE 16: 29,859.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263964901
ReturnHeader/Filer/Name/BusinessNameLine10COMPASS PARTNERS
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone02022558444
ReturnHeader/Filer/USAddress/AddressLine101899 L STREET NW 7TH FLOOR
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ALEX SIMON
ReturnHeader/Officer/Phone02022558444
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0521511275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAFFA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101899 L STREET NW SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0FRANK H SMITH
ReturnHeader/Preparer/Phone02028225000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T08:11:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,030
Liabilities
$0
Net assets
$10,030
Revenue
$84,401
Expenses
$125,192
Net income
-$40,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.49$0.34$0.81$0.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.44$0.37$0.76$1.07$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.09$0.83$1.11$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.59$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$0.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.67$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$1.37$1.16$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.84$1.25$0.41