Civic Intelligence

Compass Partners

EIN 26-3964901 • 501(c)3 • Brooklyn, NY

Profile

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.

215 13th StreetBrooklyn, NY 11215

www.compasspartners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.24x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$84,326

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 101.6% of source-year revenue.

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

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$15,256

Up $8,181 (+116%) from 2019

Liabilities

Up

$49,411

Up $5,364 (+12%) from 2019

Net Assets

Up

-$34,155

Up $2,817 (+7.6%) from 2019

Revenue

Up

$81,374

Up $5,551 (+7.3%) from 2019

Expenses

Down

$78,557

Down $28,558 (-27%) from 2019

Net Income

Up

$2,817

Up $34,109 (+109%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$15,256
Liabilities$49,411
Net Assets-$34,155

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$81,374
Expenses$78,557
Net Income$2,817

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$82,979
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.

Social impact 360 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
SEE SCHEDULE O$0$84,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON ALTExecutive DirectorFT$77,884$6,442$84,326
THOMAS J RAFFAChair-$0--
WILLIAM HUSTERTreasurer-$0--
DAVID BROWNBoard Member-$0--
AMANDA COLEBoard Member-$0--
SANDER MUELLERBoard Member-$0--
HUNTER PRITCHARDBoard Member-$0--
NEIL SHAHBoard Member-$0--
JUSTIN WEINSTEINBoard Member-$0--
ARTHUR WOODSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Social Impact 360
EIN
26-3964901
Phone
3523591108
Address
215 13TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Allison Alt
Title
Executive Director
Phone
3523591108
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

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

Description: travel. Amount: 4,011. Description: events and programs. Amount: 2,955. Description: information technology. Amount: 1,317. Description: bank fees. Amount: 217. Description: photography and videography. Amount: 2,139. Description: taxes. Amount: 833. Description: meals and entertainment. Amount: 385. Description: supplies. Amount: 115. Description: awards and prizes. Amount: 1,500. Total to form 990-ez, line 16: 13,472.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 9,666. End of year amount: 1,000. Description: prepaid expenses. Beg. Of year amount: 333. End of year amount: 0.

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

Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 17,484.

Part III, Line 28

Social impact 360 accomplishments 2018: held the first "welcome event" in history for fellows and mentors in october 2018 to allow us to have a series of three events annually. New si360 universities created: wake forest university (at full $10k investment), university of southern california (usc; sponsored by grant from the clif bar foundation), and the college of william & mary. Created and taped "professionals course" which can be sold online to train nonprofits in social enterprise and business skills. Began our partnership with united way and became a united way/cfc nonprofit. Tripled the number of alumni success stories for si360 online that shows our impact nationwide. Filed for protection of our new name and logo, social impact 360. Alum, kyrah altman, featured in mic, as a result of our outreach. Alum, adrian rodriguez, and allison alt featured at atlantic magazine's, power of purpose. Hosted 9 tfas interns over the summer who created the technical specs for si360 connect. Held nationwide mentor trainings. Students received regular opportunities, internships, jobs, and fellowships through monthly newsletters. Si360 received two shift series sponsorships from carver bank and perlman and perlman. We also had several in-kind sponsorships from socially conscious products like dopper and honest tea. Alumni held a crowdfunding campaign that raised approximately $1,000. Allison created recommendations for si360 connect and the service corps, as well as worked with interns to develop mockups that can be used to create it and show potential partners. Shift series in nyc was successful at fordham university. We engaged several new partners in our mission, signed on the american sustainable business council, announced the launch of the service corps, engaged youth-leaders from march from our lives, black lives, matter, 9/11 kids, with our national council. We had the strongest pitch submissions to date with the help of the updated curriculum and tools, and successfully launched the first university maximizing your impact competition. The launch of the service corps received great press. We made the front page of csrwire and were published in 220 major business publications. Interns have been ramping up social media, particularly on instagram, followers to more than 500 to keep our presence high and added alums to keep them updated. Si360 on-boarded 27 new advisory board members who are experts in social impact from the worlds of social enterprise, csr, government, and business, to support the board and organization to support the creation of the service corps and our organization. New resources such as a chapter guide have been developed by the national council alumni for chapters nationwide. We also created new communication channels for chapters including groupme and facebook nationwide. New chapters now have a new video on tech resources for startups. The tech requirements for the service corps and mockups are finished. Service corps mock-up si360 connect mock-up we began drafting the training for alums for the service corps. The training gives practical advice from experts we gathered in the field of corporate social responsibility for intrapreneurship based social impact projects; these experts provided real-life examples and insight into how our alums can provide meaningful recommendations to companies to help them move to become more socially responsible. We're also working on the training pieces that alumni will use to carry out the actual projects and adding a sustainability portion to the training with the help of experts on the ab. Social impact 360 and the service corps were presented at forbes 30 under 30 summit 2018. Presented at the summit, we reached thousands of potential investors, partners, and students. Allison was named a forbes 30 under 30 fellow. Social impact 360 was invited and featured at global citizen festival. Alum adrian rodriguez and executive director, allison alt, featured as "the next generation

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 9,666. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL IMPACT 360 ACCOMPLISHMENTS 2018: HELD THE FIRST "WELCOME EVENT" IN HISTORY FOR FELLOWS AND MENTORS IN OCTOBER 2018 TO ALLOW US TO HAVE A SERIES OF THREE EVENTS ANNUALLY. NEW SI360 UNIVERSITIES CREATED: WAKE FOREST UNIVERSITY (AT FULL $10K INVESTMENT), UNIVERSITY OF SOUTHERN CALIFORNIA (USC; SPONSORED BY GRANT FROM THE CLIF BAR FOUNDATION), AND THE COLLEGE OF WILLIAM & MARY. CREATED AND TAPED "PROFESSIONALS COURSE" WHICH CAN BE SOLD ONLINE TO TRAIN NONPROFITS IN SOCIAL ENTERPRISE AND BUSINESS SKILLS. BEGAN OUR PARTNERSHIP WITH UNITED WAY AND BECAME A UNITED WAY/CFC NONPROFIT. TRIPLED THE NUMBER OF ALUMNI SUCCESS STORIES FOR SI360 ONLINE THAT SHOWS OUR IMPACT NATIONWIDE. FILED FOR PROTECTION OF OUR NEW NAME AND LOGO, SOCIAL IMPACT 360. ALUM, KYRAH ALTMAN, FEATURED IN MIC, AS A RESULT OF OUR OUTREACH. ALUM, ADRIAN RODRIGUEZ, AND ALLISON ALT FEATURED AT ATLANTIC MAGAZINE'S, POWER OF PURPOSE. HOSTED 9 TFAS INTERNS OVER THE SUMMER WHO CREATED THE TECHNICAL SPECS FOR SI360 CONNECT. HELD NATIONWIDE MENTOR TRAININGS. STUDENTS RECEIVED REGULAR OPPORTUNITIES, INTERNSHIPS, JOBS, AND FELLOWSHIPS THROUGH MONTHLY NEWSLETTERS. SI360 RECEIVED TWO SHIFT SERIES SPONSORSHIPS FROM CARVER BANK AND PERLMAN AND PERLMAN. WE ALSO HAD SEVERAL IN-KIND SPONSORSHIPS FROM SOCIALLY CONSCIOUS PRODUCTS LIKE DOPPER AND HONEST TEA. ALUMNI HELD A CROWDFUNDING CAMPAIGN THAT RAISED APPROXIMATELY $1,000. ALLISON CREATED RECOMMENDATIONS FOR SI360 CONNECT AND THE SERVICE CORPS, AS WELL AS WORKED WITH INTERNS TO DEVELOP MOCKUPS THAT CAN BE USED TO CREATE IT AND SHOW POTENTIAL PARTNERS. SHIFT SERIES IN NYC WAS SUCCESSFUL AT FORDHAM UNIVERSITY. WE ENGAGED SEVERAL NEW PARTNERS IN OUR MISSION, SIGNED ON THE AMERICAN SUSTAINABLE BUSINESS COUNCIL, ANNOUNCED THE LAUNCH OF THE SERVICE CORPS, ENGAGED YOUTH-LEADERS FROM MARCH FROM OUR LIVES, BLACK LIVES, MATTER, 9/11 KIDS, WITH OUR NATIONAL COUNCIL. WE HAD THE STRONGEST PITCH SUBMISSIONS TO DATE WITH THE HELP OF THE UPDATED CURRICULUM AND TOOLS, AND SUCCESSFULLY LAUNCHED THE FIRST UNIVERSITY MAXIMIZING YOUR IMPACT COMPETITION. THE LAUNCH OF THE SERVICE CORPS RECEIVED GREAT PRESS. WE MADE THE FRONT PAGE OF CSRWIRE AND WERE PUBLISHED IN 220 MAJOR BUSINESS PUBLICATIONS. INTERNS HAVE BEEN RAMPING UP SOCIAL MEDIA, PARTICULARLY ON INSTAGRAM, FOLLOWERS TO MORE THAN 500 TO KEEP OUR PRESENCE HIGH AND ADDED ALUMS TO KEEP THEM UPDATED. SI360 ON-BOARDED 27 NEW ADVISORY BOARD MEMBERS WHO ARE EXPERTS IN SOCIAL IMPACT FROM THE WORLDS OF SOCIAL ENTERPRISE, CSR, GOVERNMENT, AND BUSINESS, TO SUPPORT THE BOARD AND ORGANIZATION TO SUPPORT THE CREATION OF THE SERVICE CORPS AND OUR ORGANIZATION. NEW RESOURCES SUCH AS A CHAPTER GUIDE HAVE BEEN DEVELOPED BY THE NATIONAL COUNCIL ALUMNI FOR CHAPTERS NATIONWIDE. WE ALSO CREATED NEW COMMUNICATION CHANNELS FOR CHAPTERS INCLUDING GROUPME AND FACEBOOK NATIONWIDE. NEW CHAPTERS NOW HAVE A NEW VIDEO ON TECH RESOURCES FOR STARTUPS. THE TECH REQUIREMENTS FOR THE SERVICE CORPS AND MOCKUPS ARE FINISHED. SERVICE CORPS MOCK-UP SI360 CONNECT MOCK-UP WE BEGAN DRAFTING THE TRAINING FOR ALUMS FOR THE SERVICE CORPS. THE TRAINING GIVES PRACTICAL ADVICE FROM EXPERTS WE GATHERED IN THE FIELD OF CORPORATE SOCIAL RESPONSIBILITY FOR INTRAPRENEURSHIP BASED SOCIAL IMPACT PROJECTS; THESE EXPERTS PROVIDED REAL-LIFE EXAMPLES AND INSIGHT INTO HOW OUR ALUMS CAN PROVIDE MEANINGFUL RECOMMENDATIONS TO COMPANIES TO HELP THEM MOVE TO BECOME MORE SOCIALLY RESPONSIBLE. WE'RE ALSO WORKING ON THE TRAINING PIECES THAT ALUMNI WILL USE TO CARRY OUT THE ACTUAL PROJECTS AND ADDING A SUSTAINABILITY PORTION TO THE TRAINING WITH THE HELP OF EXPERTS ON THE AB. SOCIAL IMPACT 360 AND THE SERVICE CORPS WERE PRESENTED AT FORBES 30 UNDER 30 SUMMIT 2018. PRESENTED AT THE SUMMIT, WE REACHED THOUSANDS OF POTENTIAL INVESTORS, PARTNERS, AND STUDENTS. ALLISON WAS NAMED A FORBES 30 UNDER 30 FELLOW. SOCIAL IMPACT 360 WAS INVITED AND FEATURED AT GLOBAL CITIZEN FESTIVAL. ALUM ADRIAN RODRIGUEZ AND EXECUTIVE DIRECTOR, ALLISON ALT, FEATURED AS "THE NEXT GENERATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:15:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02019-10-03T12:15:20-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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