Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-1252917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$750,260
Up $495,524 (+195%) from 2019
Net Assets
Up$553,895
Up $321,444 (+138%) from 2019
Liabilities
Up$196,365
Up $174,080 (+781%) from 2019
Revenue
Up$785,594
Up $423,902 (+117%) from 2019
Expenses
Up$464,150
Up $67,940 (+17%) from 2019
Net Income
Up$321,444
Up $355,962 (+1031%) from 2019
Equipping people worldwide to faithfully apply Gods financial principles so they may know Christ more intimately, be free to serve Him and help fund the Great Commission.
The purpose of this organization is to equip people worldwide to faithfully apply god's financial principles so they may know christ more intimately, be free to serve him and help fund the great commission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $189,401 | $674,230 | ▲ $484,829 |
| Inventories for Sale or Use | $22,929 | $66,658 | ▲ $43,729 |
| Land, Buildings, and Equipment, Net | $2,161 | $1,297 | ▼ $864 |
| Accounts Receivable | $7,646 | $375 | ▼ $7,271 |
| Total Assets | $254,736 | $750,260 | ▲ $495,524 |
| Other Assets Total | $32,599 | $7,700 | ▼ $24,899 |
| Liabilities | |||
| Other Liabilities | $1,197 | $192,965 | ▲ $191,768 |
| Accounts Payable and Accrued Expenses | $21,088 | $3,400 | ▼ $17,688 |
| Total Liabilities | $22,285 | $196,365 | ▲ $174,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $191,472 | $488,895 | ▲ $297,423 |
| Net Assets With Donor Restrictions | $40,979 | $65,000 | ▲ $24,021 |
| Total Net Assets Fund Balance | $232,451 | $553,895 | ▲ $321,444 |
| Total Liabilities and Net Assets / Fund Balance | $254,736 | $750,260 | ▲ $495,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,297 | $8,728 | $10,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandon Sieben | CEO | PT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Howard L Dayton Jr | Chairman of the Board |
| Kyle Hasbrouck | Vice President |
| Timothy J Manor | Secretary |
| Paul F Rahill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $170,121 |
| Other Expenses | $157,112 |
| Grants and Similar Amounts Paid | $136,917 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,896 | $40,204 | - | $163,100 |
| Grants to Domestic Orgs | $113,876 | - | - | $113,876 |
| Travel | $18,090 | $6,030 | - | $24,120 |
| Insurance | $17,379 | $5,793 | - | $23,172 |
| Foreign Grants | $23,041 | - | - | $23,041 |
| Fees for Services Accounting | - | $20,729 | - | $20,729 |
| Office Expenses | $12,824 | - | - | $12,824 |
| Payroll Taxes | $5,266 | $1,755 | - | $7,021 |
| Occupancy | $2,397 | $799 | - | $3,196 |
| Information Technology | $2,552 | $638 | - | $3,190 |
| Advertising | - | $2,530 | - | $2,530 |
| Fees for Services Other | $1,713 | - | - | $1,713 |
| Fees for Services Legal | - | $1,263 | - | $1,263 |
| Depreciation Depletion | $648 | $216 | - | $864 |
| Other Expenses | $3,918 | $539 | - | $539 |
| All Other Expenses | $316 | $5 | - | $321 |
| Total Functional Expenses | $381,720 | $82,430 | $0 | $464,150 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $484,562 |
| Expenses per Audited Statements | $464,150 |
| Total Expenses per Form 990 | $464,150 |
| Expenses Not Reported on Form 990 | $20,412 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Compass Latino - Global Freemdom Concepts | - | - | General Support | $90,000 |
| COMPASS FINANCES GOD'S WAY - NORTH AMERICA | - | - | General Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grantmaking | - | 0 | 0 | $13,200 |
| North America | Grantmaking | - | 0 | 0 | $9,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Compass North America | $182,918 |
| Contributions Held for Others | $10,047 |
“Howard l dayton, jr and kyle hasbrouck - family relationship”
“There are not any committees with authority to act on behalf of the governing body”
“The organization's tax return is reviewed by the board”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“The board determines compensation for the organization's ceo. The president determines compensation for any officer or key employeees of the organization.”
“The organization makes its governing documents, policies and financial statements available to the public upon request.”
“Reported as cogs on stmt of revenue, page 9 20,412.”
“AUDIT ADJUSTMENT”
“Reported as cogs on stmt of revenue, page 9 20,412.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO EQUIP PEOPLE WORLDWIDE TO FAITHFULLY APPLY GOD'S FINANCIAL PRINCIPLES SO THEY MAY KNOW CHRIST MORE INTIMATELY, BE FREE TO SERVE HIM AND HELP FUND THE GREAT COMMISSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2530 |
| IRS990/AllOtherContributionsAmt | 0 | 781338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN DETMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073316000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 SKYLINE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE MARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32746 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 674230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20412 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 136917 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 157112 |
| IRS990/CYOtherRevenueAmt | 0 | 3881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170121 |
| IRS990/CYTotalExpensesAmt | 0 | 464150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 864 |
| IRS990/Desc | 0 | THE ORGANIZATION UTILIZES A VARIETY OF METHODS. THE MINISTRY'S PRIMARY FOCUS IS TO FACILITATE SMALL GROUP BIBLE STUDIES. ALL STUDIES ARE DESIGNED TO EDUCATE ON WHAT GOD SAYS ABOUT MONEY (IN THE BIBLE), AND TO HELP PEOPLE APPLY BIBLICAL FINANCIAL PRINCIPLES TO THEIR LIVES, MARRIAGES, BUSINESSES, AND FAMILIES. THE MINISTRY UTILIZES OFFLINE AND ONLINE DELIVERY METHODS, INCLUDING SOCIAL MEDIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40979 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20729 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1713 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 23041 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 23041 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD L DAYTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON SIEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE HASBROUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL F RAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY J MANOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 136917 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 113876 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 113876 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 806006 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22929 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10025 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 375 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO EQUIP PEOPLE WORLDWIDE TO FAITHFULLY APPLY GOD'S FINANCIAL PRINCIPLES SO THEY MAY KNOW CHRIST MORE INTIMATELY, BE FREE TO SERVE HIM AND HELP FUND THE GREAT COMMISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553895 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 488895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12824 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192965 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/OtherRevenueTotalAmt | 0 | 51 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON SIEBEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340403 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115555 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166270 |
| IRS990/PYOtherRevenueAmt | 0 | 21289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114385 |
| IRS990/PYTotalExpensesAmt | 0 | 396210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 361692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3346 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3346 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 11280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10921 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 77451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 781713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3820699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 305793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41282 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4867 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5066 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2689301 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 618940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 261222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81218 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273369 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1437191 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 607660 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 261222 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70297 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247319 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173242 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1359740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 802609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1296896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1256300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4126492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 806006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 369197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1304568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1267160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4172840 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10025 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20412 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 464150 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 182918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRIBUTIONS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO COMPASS NORTH AMERICA |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20412 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20412 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 785594 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REPORTED AS COGS ON STMT OF REVENUE, PAGE 9 20,412. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AUDIT ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REPORTED AS COGS ON STMT OF REVENUE, PAGE 9 20,412. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1297 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 464150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 785594 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 806006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 484562 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 13200 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 9841 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 13200 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 9841 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND AND GREENLAND) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 23041 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 23041 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMPASS LATINO - GLOBAL FREEMDOM CONCEPTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMPASS FINANCES GOD'S WAY - NORTH AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271778932 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 815396956 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.