Civic Intelligence

Blue Rose Compass Inc

990 • Fiscal year 2023 • EIN 27-1034149

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

15 Main Street Ste 470Flemington, NJ 08822

(516) 855-4420

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Up

$376,593

Up $355,546 (+1689%) from 2019

Net Assets

Up

$376,593

Up $363,104 (+2692%) from 2019

Liabilities

Down

$0

Down $7,558 (-100%) from 2019

Revenue

Up

$400,000

Up $393,489 (+6043%) from 2019

Expenses

Down

$23,407

Down $85,443 (-78%) from 2019

Net Income

Up

$376,593

Up $478,932 (+468%) from 2019

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

2023

Assets$376,593
Liabilities$0
Net Assets$376,593

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

2023

Revenue$400,000
Expenses$23,407
Net Income$376,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$400,000
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.

We advocate for the right to education and equality for women and girls in climate- and conflict-affected countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$376,593-
Total Assets$0$376,593▲ $376,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$376,593-
Total Net Assets Fund Balance$0$376,593▲ $376,593
Total Liabilities and Net Assets / Fund Balance$0$376,593▲ $376,593
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lorna SolisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,000
Change in Net Assets
$376,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,314--$7,314
Conferences and Meetings$6,234--$6,234
Insurance-$3,921-$3,921
Other Expenses$848$2,356-$2,356
Office Expenses-$2,034-$2,034
Total Functional Expenses$15,096$8,311$0$23,407
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

Form 990 is reviewed by the board before submitting it to the IRS.

Filing and Contact Details

Filer

Filer Name
Blue Rose Compass Inc
EIN
27-1034149
Address
15 MAIN STREET STE 470, FLEMINGTON, NJ 08822

Signing Officer

Name
Lorna Solis
Title
Officer
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Solis
Formed
2010
Legal Domicile
Ny
Voting Board Members
1
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
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