Civic Intelligence

Compass - Finances God'S Way Inc

990 • Fiscal year 2021 • EIN 27-1252917

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

31 Skyline DriveLake Mary, FL 32746

(407) 331-6000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

130%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,558,933

Up $808,673 (+108%) from 2020

Net Assets

Up

$1,270,912

Up $717,017 (+129%) from 2020

Liabilities

Up

$288,021

Up $91,656 (+47%) from 2020

Revenue

Up

$1,806,509

Up $1,020,915 (+130%) from 2020

Expenses

Up

$1,089,492

Up $625,342 (+135%) from 2020

Net Income

Up

$717,017

Up $395,573 (+123%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $608,698Liabilities 2013: $57,603Net Assets 2013: $551,0952013Assets 2014: $576,627Liabilities 2014: $66,733Net Assets 2014: $509,8942014Assets 2015: $436,350Liabilities 2015: $58,026Net Assets 2015: $378,3242015Assets 2016: $403,536Liabilities 2016: $104,510Net Assets 2016: $299,0262016Assets 2017: $548,382Liabilities 2017: $71,255Net Assets 2017: $477,1272017Assets 2018: $281,905Liabilities 2018: $14,936Net Assets 2018: $266,9692018Assets 2019: $254,736Liabilities 2019: $22,285Net Assets 2019: $232,4512019Assets 2020: $750,260Liabilities 2020: $196,365Net Assets 2020: $553,8952020Assets 2021: $1,558,933Liabilities 2021: $288,021Net Assets 2021: $1,270,9122021Assets 2022: $1,545,555Liabilities 2022: $278,291Net Assets 2022: $1,267,2642022Assets 2023: $1,572,544Liabilities 2023: $278,278Net Assets 2023: $1,294,2662023Assets 2024: $1,435,977Liabilities 2024: $339,756Net Assets 2024: $1,096,2212024

Highlighted filing

2021

Assets$1,558,933
Liabilities$288,021
Net Assets$1,270,912

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,246,706Expenses 2013: $1,365,432Net Income 2013: -$118,7262013Revenue 2014: $1,332,874Expenses 2014: $1,374,075Net Income 2014: -$41,2012014Revenue 2015: $1,140,166Expenses 2015: $1,271,736Net Income 2015: -$131,5702015Revenue 2016: $1,212,681Expenses 2016: $1,291,979Net Income 2016: -$79,2982016Revenue 2017: $1,251,232Expenses 2017: $1,073,131Net Income 2017: $178,1012017Revenue 2018: $421,927Expenses 2018: $632,085Net Income 2018: -$210,1582018Revenue 2019: $361,692Expenses 2019: $396,210Net Income 2019: -$34,5182019Revenue 2020: $785,594Expenses 2020: $464,150Net Income 2020: $321,4442020Revenue 2021: $1,806,509Expenses 2021: $1,089,492Net Income 2021: $717,0172021Revenue 2022: $1,049,699Expenses 2022: $1,120,945Net Income 2022: -$71,2462022Revenue 2023: $1,242,725Expenses 2023: $1,215,723Net Income 2023: $27,0022023Revenue 2024: $1,241,830Expenses 2024: $1,468,312Net Income 2024: -$226,4822024

Highlighted filing

2021

Revenue$1,806,509
Expenses$1,089,492
Net Income$717,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,852,120
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,230$1,289,234▲ $615,004
Inventories for Sale or Use$66,658$60,697▼ $5,961
Accounts Receivable$375$3,023▲ $2,648
Land, Buildings, and Equipment, Net$1,297$779▼ $518
Total Assets$750,260$1,558,933▲ $808,673
Other Assets Total$7,700$205,200▲ $197,500
Liabilities
Other Liabilities$192,965$284,488▲ $91,523
Accounts Payable and Accrued Expenses$3,400$3,533▲ $133
Total Liabilities$196,365$288,021▲ $91,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,895$1,236,577▲ $747,682
Net Assets With Donor Restrictions$65,000$34,335▼ $30,665
Total Net Assets Fund Balance$553,895$1,270,912▲ $717,017
Total Liabilities and Net Assets / Fund Balance$750,260$1,558,933▲ $808,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$779$10,657$11,436
Other Assets Org$97,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandon SiebenCEOPT$100,000$100,000
Kyle HasbrouckVice President / CCOPT$82,667$82,667
Brian HoltzCOOPT$50,337$50,337

Board Members and Trustees

NameTitle
Howard L Dayton JrChairman of the Board
Tim WrightDirector
Timothy J ManorSecretary
Paul F RahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,702
All Other Contributions
$1,749,107
Change in Net Assets
$717,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,611
Total Revenue per Audited Statements
$1,852,120
Total Revenue per Form 990
$1,806,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,678
Other Expenses$380,131
Grants and Similar Amounts Paid$267,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,692$102,523-$410,215
Grants to Domestic Orgs$253,250--$253,250
Travel$66,777$22,259-$89,036
Insurance$34,106$11,369-$45,475
Payroll Taxes$23,597$7,866-$31,463
Information Technology$24,662$6,166-$30,828
Fees for Services Accounting-$25,850-$25,850
Fees for Services Other$15,167$909-$16,076
Foreign Grants$14,433--$14,433
All Other Expenses$7,608$2,025-$9,633
Advertising$1,556$7,623-$9,179
Fees for Services Legal-$6,266-$6,266
Occupancy$4,639$1,546-$6,185
Other Expenses$5,640$2,700-$5,640
Depreciation Depletion$1,447$482-$1,929
Office Expenses$1,378--$1,378
Total Functional Expenses$888,899$200,593$0$1,089,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,135,102
Expenses per Audited Statements$1,089,491
Total Expenses per Form 990$1,089,491
Expenses Not Reported on Form 990$45,611
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
COMPASS FINANCES GOD'S WAY OHIO INC--General Support$100,000
Compass Latino--General Support$53,000
Compass Wisconsin--General Support$22,000
Compass - Kentucky Inc--General Support$9,150
COMPASS FINANCES GOD'S WAY MINISTRIES FL--General Support$6,100

International Summary

Offices
0
Employees
0
Spending
$84,670

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Compass - EuropeGrantmaking-00$53,500
Anatoliy Musiyenko - Compass - Eastern EuropeGrantmaking-00$18,000
Korean Stewardship AcademyGrantmaking-00$7,500
Arabian World PartnersGrantmaking-00$5,670
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Compass North America$202,995
Contributions Held for Others$81,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Howard l dayton, jr and kyle hasbrouck - family relationship

Form 990, Part VI, Section A, Line 8B

There are not any committees with authority to act on behalf of the governing body

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

The organization's tax return is reviewed by the board

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The board determines compensation for the organization's ceo. The president determines compensation for any officer or key employeees of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
COMPASS-FINANCES GOD'S WAY
EIN
27-1252917
Phone
4073316000
Address
31 SKYLINE DRIVE, LAKE MARY, FL 32746

Signing Officer

Name
Brandon Sieben CEO
Title
CEO
Phone
4073316000
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Sieben
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reported as cogs on stmt of revenue, page 9 45,611.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reported as cogs on stmt of revenue, page 9 45,611.

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IRS990/OtherExpensesGrp/ProgramServicesAmt35640
IRS990/OtherExpensesGrp/TotalAmt092753
IRS990/OtherExpensesGrp/TotalAmt129102
IRS990/OtherExpensesGrp/TotalAmt210801
IRS990/OtherExpensesGrp/TotalAmt35640
IRS990/OtherLiabilitiesGrp/BOYAmt0192965
IRS990/OtherLiabilitiesGrp/EOYAmt0284488
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04220
IRS990/OtherRevenueTotalAmt04220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07866
IRS990/PayrollTaxesGrp/ProgramServicesAmt023597
IRS990/PayrollTaxesGrp/TotalAmt031463
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDON SIEBEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136917
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157112
IRS990/PYOtherRevenueAmt03881
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0321444
IRS990/PYSalariesCompEmpBnftPaidAmt0170121
IRS990/PYTotalExpensesAmt0464150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0717017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02620
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0526955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0575206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01751807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0781713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01175946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04451459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033042
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47570
IRS990ScheduleA/PublicSupportPY509Pct00.64450
IRS990ScheduleA/PublicSupportTotal509Amt02263362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01217361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0618940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0261222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0273369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02452110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0690406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0607660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0261222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0247319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01876904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01845280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01296896
IRS990ScheduleA/Total509Grp/TotalAmt04715472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01852120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0806006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01304568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04757800
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011436
IRS990ScheduleD/ExpensesNotReportedAmt045611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01089491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt397500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OFFICE LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCONDITIONAL PROMISES TO GIVE, CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNCONDITIONAL PROMISES TO GIVE, NON CURRENT
IRS990ScheduleD/OtherExpensesIncludedAmt045611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMPASS NORTH AMERICA
IRS990ScheduleD/OtherRevenueAmt045611
IRS990ScheduleD/RevenueNotReportedAmt045611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01806509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPORTED AS COGS ON STMT OF REVENUE, PAGE 9 45,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPORTED AS COGS ON STMT OF REVENUE, PAGE 9 45,611.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205200
IRS990ScheduleD/TotalExpensesPerForm990Amt01089491
IRS990ScheduleD/TotalLiabilityAmt0284488
IRS990ScheduleD/TotalRevenuePerForm990Amt01806509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt253500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ANATOLIY MUSIYENKO - COMPASS - EASTERN EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ARABIAN WORLD PARTNERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2COMPASS - EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3KOREAN STEWARDSHIP ACADEMY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING

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