Civic Intelligence

Social Impact 360 Inc

990EZ • Fiscal year 2014 • EIN 26-3964901

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.COMPASSPARTNERS.ORG
1899 L Street NW 7th FloorWashington, DC 20036

(202) 255-8444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,547

Down $31,516 (-85%) from 2013

Net Assets

Down

$5,547

Down $29,016 (-84%) from 2013

Liabilities

Down

$0

Down $2,500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$66,886

Down $69,782 (-51%) from 2013

Expenses

Down

$95,902

Down $20,375 (-18%) from 2013

Net Income

Down

-$29,016

Down $49,407 (-242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$5,547
Liabilities$0
Net Assets$5,547
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$66,886
Expenses$95,902
Net Income-$29,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$66,886
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.

Program Services

DescriptionGrantsExpenses
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. WE DRAMATICALLY EXPANDED OUR SCOPE THIS YEAR AS OUR 1,000TH FELLOW GRADUATED, AND WE HAVE 17 ACTIVE FELLOWSHIPS AND A STRONG VOLUNTEER NETWORK. FURTHERMORE, OUR DEPTH INCREASED AS WELL. OUR FORMER FELLOWS ARE NOW GRADUATING FROM COLLEGE AND BECOMING AN ALUMNI COMMUNITY. WE ALSO HAD OUR FIRST BUSINESS BOUGHT AND MULTIPLE ALUMNI AND THEIR BUSINESSES ARE DOING WELL. OUR CURRICULUM IS TOP-NOTCH, OUR CONTENT IS PROVEN, AND OUR ABILITY TO DO WELL CONTINUES TO IMPROVE AND STRENGTHEN. IN 2014, WE CONTINUED A RELATIONSHIP WITH GEORGETOWN UNIVERSITY IN ADVISORY SUPPORT OF THEIR GU IMPACTS PROGRAM, AN INTERNATIONAL SOCIAL ENTREPRENEURSHIP EDUCATION EXPERIENCE, WHICH COMPASS HELPED TO MANAGE.$0$76,722
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GERSHMANPresident-$0--
AARON HOLLUBTreasurer-$0--
MICHAEL DURANTESecretary-$0--
JEN BERMANBoard Member (Until 06/2014)-$0--
AMANDA COLEBoard Member-$0--
BARBARA CROCKERBoard Member-$0--
WILLIAM HUSTERBoard Member-$0--
GOURI MIRPURIBoard Member-$0--
THOMAS RAFFABoard Member-$0--
NEIL SHAHBoard Member-$0--
RICH TAFELBoard Member-$0--
LESLIE THURMANBoard Mem. (Until 06/2014)-$0--
Filing and Contact Details

Filer

Filer Name
Compass Partners
EIN
26-3964901
Phone
2022558444
Address
1899 L STREET NW 7TH FLOOR, WASHINGTON, DC 20036

Signing Officer

Name
Rebecca Ballard
Title
Executive Director
Phone
2022558444
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 900, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: ticket sales. Amount: 7,091. Description: student program fees. Amount: 700. Description: miscellaneous income. Amount: 3,173. Total to form 990-ez, line 8: 10,964.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel & meetings. Amount: 4,809. Description: office expenses. Amount: 79. Description: events. Amount: 1,350. Description: chapter disbursememts. Amount: 1,113. Description: shift series conference. Amount: 14,931. Description: other expenses. Amount: 2. Description: entertainment & meals. Amount: 644. Description: technology expense. Amount: 1,321. Description: bank fees. Amount: 98. Description: insurance expense. Amount: 72. Description: sponsorships/strategic projects. Amount: 7,500. Total to form 990-ez, line 16: 31,919.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 2,500. End of year amount: 0.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02022558444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01899 L STREET NW 7TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043983
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05547
IRS990EZ/GrossReceiptsAmt066886
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN GERSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON HOLLUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DURANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM HUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GOURI MIRPURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS RAFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NEIL SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICH TAFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LESLIE THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER (UNTIL 06/2014)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEM. (UNTIL 06/2014)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031919
IRS990EZ/OtherRevenueTotalAmt010964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMPASS 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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt011939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPASS 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. WE DRAMATICALLY EXPANDED OUR SCOPE THIS YEAR AS OUR 1,000TH FELLOW GRADUATED, AND WE HAVE 17 ACTIVE FELLOWSHIPS AND A STRONG VOLUNTEER NETWORK. FURTHERMORE, OUR DEPTH INCREASED AS WELL. OUR FORMER FELLOWS ARE NOW GRADUATING FROM COLLEGE AND BECOMING AN ALUMNI COMMUNITY. WE ALSO HAD OUR FIRST BUSINESS BOUGHT AND MULTIPLE ALUMNI AND THEIR BUSINESSES ARE DOING WELL. OUR CURRICULUM IS TOP-NOTCH, OUR CONTENT IS PROVEN, AND OUR ABILITY TO DO WELL CONTINUES TO IMPROVE AND STRENGTHEN. IN 2014, WE CONTINUED A RELATIONSHIP WITH GEORGETOWN UNIVERSITY IN ADVISORY SUPPORT OF THEIR GU IMPACTS PROGRAM, AN INTERNATIONAL SOCIAL ENTREPRENEURSHIP EDUCATION EXPERIENCE, WHICH COMPASS HELPED TO MANAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076722
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062038
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095902
IRS990EZ/TotalProgramServiceExpensesAmt076722
IRS990EZ/TotalRevenueAmt066886
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPASSPARTNERS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 1,180. 2013 AMOUNT: $ 662. 2014 AMOUNT: $ 3,173. TICKET SALES - 2013 AMOUNT: $ 5,241. 2014 AMOUNT: $ 7,091. STUDENT PROGRAM FEES - 2014 AMOUNT: $ 700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0136777
IRS990ScheduleA/SubstantialContributorsTotAmt0374534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511311
IRS990ScheduleA/TotalSupportAmt0529358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TICKET SALES. AMOUNT: 7,091. DESCRIPTION: STUDENT PROGRAM FEES. AMOUNT: 700. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,173. TOTAL TO FORM 990-EZ, LINE 8: 10,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 4,809. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 79. DESCRIPTION: EVENTS. AMOUNT: 1,350. DESCRIPTION: CHAPTER DISBURSEMEMTS. AMOUNT: 1,113. DESCRIPTION: SHIFT SERIES CONFERENCE. AMOUNT: 14,931. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2. DESCRIPTION: ENTERTAINMENT & MEALS. AMOUNT: 644. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,321. DESCRIPTION: BANK FEES. AMOUNT: 98. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 72. DESCRIPTION: SPONSORSHIPS/STRATEGIC PROJECTS. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 31,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022558444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0263964901
ReturnHeader/Filer/PhoneNum02022558444
ReturnHeader/Filer/USAddress/AddressLine1Txt01899 L STREET NW 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02015-05-13T16:09:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,547
Liabilities
$0
Net assets
$5,547
Revenue
$66,886
Expenses
$95,902
Net income
-$29,016
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