Civic Intelligence

Blue Rose Compass Inc

990EZ • Fiscal year 2019 • EIN 27-1034149

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 26, 2020

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1572%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1382.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$21,047

Down $135,578 (-87%) from 2018

Net Assets

Down

$13,489

Down $102,675 (-88%) from 2018

Liabilities

Down

$7,558

Down $32,903 (-81%) from 2018

Revenue

Down

$6,511

Down $200,784 (-97%) from 2018

Expenses

Down

$108,850

Down $60,498 (-36%) from 2018

Net Income

Down

-$102,339

Down $140,286 (-370%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$21,047
Liabilities$7,558
Net Assets$13,489

Operations Trend

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

2019

Revenue$6,511
Expenses$108,850
Net Income-$102,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 26, 2020
Return Version
2019v5.1
Gross Receipts
$6,511
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.

Grants towards helping place qualified refugees in educational institutions

Program Services

DescriptionGrantsExpenses
Grants towards helping place qualified refugees in educational institutions$6,511$108,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORNA SOLISDirectorFT$90,000-$90,000
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
Director
Signed
2020-07-26
Discuss with paid preparer
No

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-EZ, Part I, Line 16, Other Expenses

Travel 2,676

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

Meals and entertainment 152

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

Supplies 1,267

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

Telephone 992

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

Bank charges and fees 183

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

Web hosting 455

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

Memberships and subscriptions 1,494

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

PO Box fee 206

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

Misc expenses 100

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

Payroll taxes 7,250

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable and accrued expenses Beginning of year 40,461, End of year 7,558

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LORNA SOLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06463211677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 W 61 STREET APT 17N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-102339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021047
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01075
IRS990EZ/GrossReceiptsAmt06511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt090000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORNA SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants towards helping place qualified refugees in educational institutions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants towards helping place qualified refugees in educational institutions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108850
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07558
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0108850
IRS990EZ/TotalProgramServiceExpensesAmt0108850
IRS990EZ/TotalRevenueAmt06511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//bluerosecompass.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0330269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330269
IRS990ScheduleA/TotalSupportAmt0330269
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/ExplanationTxt0Travel 2,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges and fees 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web hosting 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships and subscriptions 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box fee 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc expenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 7,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable and accrued expenses Beginning of year 40,461, End of year 7,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA SOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE ROSE COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0271034149
ReturnHeader/Filer/PhoneNum06463211677
ReturnHeader/Filer/USAddress/AddressLine1Txt0ANSONIA STATION P O BOX 237030
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077853090B7DE124D5DB4AEA22563B52F53F6D82F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077853090B7DE124D5DB4AEA22563B52F53F6D82F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.141.163.6
ReturnHeader/FilingSecurityInformation/IPDt02020-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:33:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laktaif Tax & Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Main Street Unit 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flemington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum05168554420
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lahbib Laktaif
ReturnHeader/ReturnTs02020-07-26T03:15:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings