Civic Intelligence

Compass-Finances God S Way Central Florida Inc.

990EZ • Fiscal year 2016 • EIN 27-3982870

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
1890 Choctaw TrailMaitland, FL 32751

(407) 599-3132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,142

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,857

Up $1,097 (+1.3%) from 2015

Net Assets

Up

$88,857

Up $1,097 (+1.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$90,007

Down $4,769 (-5.0%) from 2015

Expenses

Up

$88,910

Up $2,587 (+3.0%) from 2015

Net Income

Down

$1,097

Down $7,356 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2015: $87,760Net Assets 2015: $87,7602015Assets 2016: $88,857Net Assets 2016: $88,8572016Assets 2017: $99,272Net Assets 2017: $99,2722017Assets 2018: $96,664Net Assets 2018: $96,6642018Assets 2019: $94,692Net Assets 2019: $94,6922019Assets 2020: $118,247Net Assets 2020: $118,2472020Assets 2021: $151,830Net Assets 2021: $151,8302021Assets 2022: $112,192Net Assets 2022: $112,1922022Assets 2023: $108,814Net Assets 2023: $108,8142023Assets 2024: $108,625Net Assets 2024: $108,6252024

Highlighted filing

2016

Assets$88,857
Liabilities-
Net Assets$88,857
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $94,776Expenses 2015: $86,323Net Income 2015: $8,4532015Revenue 2016: $90,007Expenses 2016: $88,910Net Income 2016: $1,0972016Revenue 2017: $98,753Expenses 2017: $88,338Net Income 2017: $10,4152017Revenue 2018: $85,042Expenses 2018: $87,651Net Income 2018: -$2,6092018Revenue 2019: $81,083Expenses 2019: $83,053Net Income 2019: -$1,9702019Revenue 2020: $104,207Expenses 2020: $80,652Net Income 2020: $23,5552020Revenue 2021: $115,678Expenses 2021: $82,095Net Income 2021: $33,5832021Revenue 2022: $54,449Expenses 2022: $94,087Net Income 2022: -$39,6382022Revenue 2023: $81,097Expenses 2023: $84,476Net Income 2023: -$3,3792023Revenue 2024: $83,562Expenses 2024: $83,750Net Income 2024: -$1882024

Highlighted filing

2016

Revenue$90,007
Expenses$88,910
Net Income$1,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$90,007
Mission and Program Overview

Mission

Christian financial education

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL EDUCATION FROM A CHRISTIAN PERSPECTIVE.-$88,910
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J SHOEMAKERPresidentFT$73,142-$73,142
TIMOTHY WRIGHTDirector-$0--
JEFF RODGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
COMPASS FINANCES GOD'S WAY
EIN
27-3982870
Address
1890 CHOCTAW TRAIL, MAITLAND, FL 32751

Signing Officer

Name
Robert J Shoemaker
Title
President
Phone
4075993132
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
George R Udvari CPA Pa
Address
706 TURNBULL AVE STE 101, ALTAMONTE SPRINGS, FL 32701-6476
Preparer
George R Udvari CPA
Phone
4073398155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration fee 61 contract services 393 internet fee 627 telephone 1,957 promotional expense 772 supplies 1,564 travel 1,239 vehicle depreciation 2,342 total 8,955”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0ROBERT J SHOEMAKER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ROBERT J SHOEMAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04075993132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01890 CHOCTAW TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01890 CHOCTAW TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088857
IRS990EZ/GrossReceiptsAmt090007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN FINANCIAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL EDUCATION FROM A CHRISTIAN PERSPECTIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078737
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088910
IRS990EZ/TotalProgramServiceExpensesAmt088910
IRS990EZ/TotalRevenueAmt090007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082445
IRS990ScheduleA/Total509Grp/TotalAmt0463478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463478
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/ExplanationTxt0EXPENSES REGISTRATION FEE 61 CONTRACT SERVICES 393 INTERNET FEE 627 TELEPHONE 1,957 PROMOTIONAL EXPENSE 772 SUPPLIES 1,564 TRAVEL 1,239 VEHICLE DEPRECIATION 2,342 TOTAL 8,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075993132
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS FINANCES GOD'S WAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0273982870
ReturnHeader/Filer/USAddress/AddressLine1Txt01890 CHOCTAW TRAIL
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5334872F17B822E4390B5F84164180F2FF2EBF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E20B720381B8FFCB688434C530AA99C6A4D855A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592142485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE R UDVARI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 TURNBULL AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327016476
ReturnHeader/PreparerPersonGrp/PhoneNum04073398155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R UDVARI CPA
ReturnHeader/ReturnTs02017-08-02T11:52:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,857
Liabilities
-
Net assets
$88,857
Revenue
$90,007
Expenses
$88,910
Net income
$1,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.84$0.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.81$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.54$0.94$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.16$0.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.04$0.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.81$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.85$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.99$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.95$0.86$0.08