Civic Intelligence

Blue Rose Compass Inc

990 • Fiscal year 2018 • EIN 27-1034149

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 04, 2019

Organization Profilebluerosecompass.org
Ansonia Station P O Box 237030New York, NY 10023

(646) 321-1677

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.4% of source-year revenue.

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

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

100th percentile

5027%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$156,625

Up $70,444 (+82%) from 2017

Net Assets

Up

$116,164

Up $37,947 (+49%) from 2017

Liabilities

Up

$40,461

Up $32,497 (+408%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$207,295

Up $203,252 (+5027%) from 2017

Expenses

Up

$169,348

Up $137,889 (+438%) from 2017

Net Income

Up

$37,947

Up $65,363 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2012: $70,544Liabilities 2012: $1,001Net Assets 2012: $69,5432012Assets 2013: $157,547Liabilities 2013: $432Net Assets 2013: $157,1152013Assets 2014: $127,144Liabilities 2014: $353Net Assets 2014: $126,7912014Assets 2015: $142,186Liabilities 2015: $7,949Net Assets 2015: $134,2372015Assets 2016: $113,630Liabilities 2016: $7,997Net Assets 2016: $105,6332016Assets 2017: $86,181Liabilities 2017: $7,964Net Assets 2017: $78,2172017Assets 2018: $156,625Liabilities 2018: $40,461Net Assets 2018: $116,1642018Assets 2019: $21,047Liabilities 2019: $7,558Net Assets 2019: $13,4892019Assets 2023: $376,593Liabilities 2023: $0Net Assets 2023: $376,5932023Assets 2024: $171,962Liabilities 2024: $0Net Assets 2024: $171,9622024

Highlighted filing

2018

Assets$156,625
Liabilities$40,461
Net Assets$116,164
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $87,297Expenses 2012: $17,754Net Income 2012: $69,5432012Revenue 2013: $136,117Expenses 2013: $48,545Net Income 2013: $87,5722013Revenue 2014: $3,581Expenses 2014: $33,905Net Income 2014: -$30,3242014Revenue 2015: $75,390Expenses 2015: $67,944Net Income 2015: $7,4462015Revenue 2016: $37,489Expenses 2016: $66,093Net Income 2016: -$28,6042016Revenue 2017: $4,043Expenses 2017: $31,459Net Income 2017: -$27,4162017Revenue 2018: $207,295Expenses 2018: $169,348Net Income 2018: $37,9472018Revenue 2019: $6,511Expenses 2019: $108,850Net Income 2019: -$102,3392019Revenue 2023: $400,000Expenses 2023: $23,407Net Income 2023: $376,5932023Revenue 2024: $36,444Expenses 2024: $241,238Net Income 2024: -$204,7942024

Highlighted filing

2018

Revenue$207,295
Expenses$169,348
Net Income$37,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 4, 2019
Return Version
2018v3.1
Gross Receipts
$207,295
Mission and Program Overview

Mission

Blue Rose Compass, Inc. provides full scholarships at leading Universities globally for disadvantaged youth living in refugee camps and also displaced refugees.

Blue Rose Compass, Inc. is dedicated to giving gifted young refugees the opportunity to develop their talents and become agents of change in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,217$116,164▲ $37,947
Cash and Non-Interest-Bearing Accounts$86,181$113,476▲ $27,295
Savings and Temporary Cash Investments-$42,813-
Total Assets$86,181$156,625▲ $70,444
Other Assets Total-$336-
Liabilities
Accounts Payable and Accrued Expenses$7,964$40,461▲ $32,497
Total Liabilities$7,964$40,461▲ $32,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,217$116,164▲ $37,947
Total Liabilities and Net Assets / Fund Balance$86,181$156,625▲ $70,444
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorna SolisExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Holt GoddardSecretary
James TolisanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lorna SolisManagement and public relations43 W 61 Street Apt 17N, New York, NY 10023$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$207,157
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$0
All Other Contributions
$207,157
Change in Net Assets
$37,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,000
Other Expenses$9,470
Total Fundraising Expense$2,279
Grants and Similar Amounts Paid$1,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Benefits to Members---$8,803
Other Expenses$225$3,301$631$3,301
Office Expenses-$2,265-$2,265
Grants to Domestic Individuals---$1,075
Fees for Services Accounting-$1,000-$1,000
Travel--$829$829
Information Technology-$400-$400
Total Functional Expenses$150,225$6,966$2,279$169,348
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blue Rose Compass Inc
EIN
27-1034149
Phone
6463211677
Address
ANSONIA STATION P O BOX 237030, NEW YORK, NY 10023

Signing Officer

Name
Lorna Solis
Title
Executive Director
Signed
2019-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Solis
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Laktaif Tax & Business Services LLC
Address
15 Main Street Unit 470, Flemington, NJ 08822
Preparer
Lahbib Laktaif
Phone
5168554420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Other Expenses”

Raw XML Appendix306 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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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,625
Liabilities
$40,461
Net assets
$116,164
Revenue
$207,295
Expenses
$169,348
Net income
$37,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.36$2.41$2.05
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$4.00$0.23$3.77
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.07$1.09$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.40$1.16$2.07$1.69$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.04$0.31$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.37$0.66$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.34$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.36$0.49$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.87$0.18$0.70