Civic Intelligence

Compass Rose Charities Inc

990EZ • Fiscal year 2023 • EIN 27-3674047

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization Profilewww.compassrosecharities.org
11490 Commerce Park Drive Suite 220Reston, VA 20191

(571) 402-1344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$35,119

Down $2,000 (-5.4%) from 2022

Net Assets

Down

$35,119

Down $2,000 (-5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$53,207

Down $11,348 (-18%) from 2022

Expenses

Up

$55,207

Up $601 (+1.1%) from 2022

Net Income

Down

-$2,000

Down $11,949 (-120%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2020: $28,464Liabilities 2020: $0Net Assets 2020: $28,4642020Assets 2021: $27,170Liabilities 2021: $0Net Assets 2021: $27,1702021Assets 2022: $37,119Liabilities 2022: $0Net Assets 2022: $37,1192022Assets 2023: $35,119Liabilities 2023: $0Net Assets 2023: $35,1192023

Highlighted filing

2023

Assets$35,119
Liabilities$0
Net Assets$35,119
Open 2023 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $4,581Net Income 2020: -$4,5812020Revenue 2021: $0Expenses 2021: $1,294Net Income 2021: -$1,2942021Revenue 2022: $64,555Expenses 2022: $54,606Net Income 2022: $9,9492022Revenue 2023: $53,207Expenses 2023: $55,207Net Income 2023: -$2,0002023

Highlighted filing

2023

Revenue$53,207
Expenses$55,207
Net Income-$2,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v6.0
Gross Receipts
$108,105
Mission and Program Overview

Mission

To assist active members or retirees of the United States Intelligence Community, Department of Defense, and Department of State who are experiencing financial difficulties that affect their quality of life.

Financial Assistance to U.S. Intelligence Community

Program Services

DescriptionGrantsExpenses
Donated 50,000 to Homes For Our Troops. To Build and Donate specially adapted custom homes nationwide for severely injured Post-9/11 veterans, to enable them to rebuild their lives.$50,000$0
Compass Rose's Employee Assistance Fund. We pay bills for members of Compass Rose HealthPlan that have needed therapies that are not covered by insurance when the member does not have the means to pay for the therapies that would give them relief from their conditions, Mostly the elderly population.$1,852$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy StoughtonChair-$0--
Dr Sherri HebertBoard Member-$0--
William SimmonsPresident-$0--
Dharti DesaiVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lansdowne Golf Tournament$108,105$39,245$0$39,245
Total Events$108,105$39,245$54,898$-15,653
Filing and Contact Details

Filer

Filer Name
Compass Rose Charities
EIN
27-3674047
Phone
5714021344
Address
11490 Commerce Park Drive Suite 220, Reston, VA 20191

Signing Officer

Name
William Simmons
Title
Chief Financial Officer
Phone
5714021344
Signed
2024-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Compass Rose Charities holds one Charity golf event with our Vendors almost every year in the Fall. To keep the donations and expenses we used on Excel worksheets. The people that the work the event employee of Compass Rose Benefits Group. For 2024 we invested a copy of Quicken in and a new Bank account to manage the finances. When I started to prepare for 2024 year's 990EZ, I found errors and duplicate entries that were in the worksheets that I used for 2023 990EZ. I amended the 2023 filing so I can file 2024 so the Net Assets is correct in 2023 and 2024.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Website;192^Total;192^”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0William J Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum05714021344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011490 Commerce Park Drive Suite 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068860
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02035
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035119
IRS990EZ/FundraisingGrossIncomeAmt039245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051852
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108105
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035119
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Stoughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Sherri Hebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dharti Desai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0192
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Financial Assistance to U.S. Intelligence Community
IRS990EZ/PrintingPublicationsPostageAmt01128
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated 50,000 to Homes For Our Troops. To Build and Donate specially adapted custom homes nationwide for severely injured Post-9/11 veterans, to enable them to rebuild their lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Compass Rose's Employee Assistance Fund. We pay bills for members of Compass Rose HealthPlan that have needed therapies that are not covered by insurance when the member does not have the means to pay for the therapies that would give them relief from their conditions, Mostly the elderly population.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt054898
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15653
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055207
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053207
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0302102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302102
IRS990ScheduleA/TotalSupportAmt0302102
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054898
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lansdowne Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15653
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compass Rose Charities holds one Charity golf event with our Vendors almost every year in the Fall. To keep the donations and expenses we used on Excel worksheets. The people that the work the event employee of Compass Rose Benefits Group. For 2024 we invested a copy of Quicken in and a new Bank account to manage the finances. When I started to prepare for 2024 year's 990EZ, I found errors and duplicate entries that were in the worksheets that I used for 2023 990EZ. I amended the 2023 filing so I can file 2024 so the Net Assets is correct in 2023 and 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Website;192^Total;192^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed the 2023 990EZ April 22, 2024. When time to do the 2024 990EZ we found errors and duplicate entries that were in the worksheets that I used for 2023 990EZ. We invested a copy of Quicken and a new Bank account to manage the finances. I amended the 2023 filing so I can file 2024.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05714021344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass Rose Charities
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0273674047
ReturnHeader/Filer/PhoneNum05714021344
ReturnHeader/Filer/USAddress/AddressLine1Txt011490 Commerce Park Drive Suite 220
ReturnHeader/Filer/USAddress/CityNm0Reston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-28T13:14:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,119
Liabilities
$0
Net assets
$35,119
Revenue
$53,207
Expenses
$55,207
Net income
-$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$53.2$55.2$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$64.6$54.6$9.95
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$0.00$1.29$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$0.00$4.58$4.58