Civic Intelligence

Compass-Finances God S Way Central Florida Inc.

990EZ • Fiscal year 2018 • EIN 27-3982870

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,094

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,664

Down $2,608 (-2.6%) from 2017

Net Assets

Down

$96,664

Down $2,608 (-2.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$85,042

Down $13,711 (-14%) from 2017

Expenses

Down

$87,651

Down $687 (-0.8%) from 2017

Net Income

Down

-$2,609

Down $13,024 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$96,664
Liabilities-
Net Assets$96,664
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$85,042
Expenses$87,651
Net Income-$2,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$85,042
Mission and Program Overview

Mission

Christian financial education

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL EDUCATION FROM A CHRISTIAN PERSPECTIVE.-$87,651
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J SHOEMAKERPresidentFT$72,094-$72,094
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
2019-07-31
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 136 contract services 179 internet fee 682 telephone 1,296 promotional expense 975 supplies 296 travel 1,292 insurance 2,153 vehicle depreciation 2,342 total 9,351”

Raw XML Appendix131 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/BOYAmt099273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096664
IRS990EZ/GrossReceiptsAmt085042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt072094
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/OtherExpensesTotalAmt09351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN FINANCIAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL EDUCATION FROM A CHRISTIAN PERSPECTIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077751
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087651
IRS990EZ/TotalProgramServiceExpensesAmt087651
IRS990EZ/TotalRevenueAmt085042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097148
IRS990ScheduleA/Total509Grp/TotalAmt0475616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEE 136 CONTRACT SERVICES 179 INTERNET FEE 682 TELEPHONE 1,296 PROMOTIONAL EXPENSE 975 SUPPLIES 296 TRAVEL 1,292 INSURANCE 2,153 VEHICLE DEPRECIATION 2,342 TOTAL 9,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075993132
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.111.194.180
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:28
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R UDVARI CPA
ReturnHeader/ReturnTs02019-07-31T08:25:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,664
Liabilities
-
Net assets
$96,664
Revenue
$85,042
Expenses
$87,651
Net income
-$2,609
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