Civic Intelligence

Compass Ministries Inc.

990EZ • Fiscal year 2018 • EIN 45-5296566

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilewww.compass-ministries.net
9297 120th Street NorthSeminole, FL 33772

(727) 458-8104

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,625

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,169

Up $5,849 (+252%) from 2017

Net Assets

$7,865

No earlier filing loaded for comparison.

Liabilities

Up

$304

Up $304 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$53,665

Up $10,063 (+23%) from 2017

Expenses

Up

$51,019

Up $9,735 (+24%) from 2017

Net Income

Up

$2,646

Up $328 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2017: $2,320Liabilities 2017: $02017Assets 2018: $8,169Liabilities 2018: $304Net Assets 2018: $7,8652018Assets 2019: $10,744Liabilities 2019: $37Net Assets 2019: $10,7072019Assets 2020: $23,333Liabilities 2020: $1,001Net Assets 2020: $22,3322020Assets 2021: $41,738Liabilities 2021: $3,514Net Assets 2021: $38,2242021Assets 2022: $53,895Liabilities 2022: $220Net Assets 2022: $53,6752022Assets 2023: $39,201Liabilities 2023: $301Net Assets 2023: $38,9002023Assets 2024: $18,458Liabilities 2024: $2,144Net Assets 2024: $16,3142024

Highlighted filing

2018

Assets$8,169
Liabilities$304
Net Assets$7,865
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $43,602Expenses 2017: $41,284Net Income 2017: $2,3182017Revenue 2018: $53,665Expenses 2018: $51,019Net Income 2018: $2,6462018Revenue 2019: $59,761Expenses 2019: $56,920Net Income 2019: $2,8412019Revenue 2020: $79,988Expenses 2020: $68,363Net Income 2020: $11,6252020Revenue 2021: $113,580Expenses 2021: $97,688Net Income 2021: $15,8922021Revenue 2022: $141,862Expenses 2022: $126,411Net Income 2022: $15,4512022Revenue 2023: $146,245Expenses 2023: $161,020Net Income 2023: -$14,7752023Revenue 2024: $131,540Expenses 2024: $154,126Net Income 2024: -$22,5862024

Highlighted filing

2018

Revenue$53,665
Expenses$51,019
Net Income$2,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$61,354
Mission and Program Overview

Mission

Ministry

Program Services

DescriptionGrantsExpenses
MK Retreats Teaching Session for Missionaries in coming home-$9,548
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roni LacuestraEmployeePT$8,750$875$9,625
Cindy DuffEmployeePT$8,750$875$9,625
Curt CampbellBoard Member-$0--
John DuffSecretary-$0--
Lee JonesTreasurer-$0--
Gil NellisAt Large Board Member-$0--
Amanda ClewisBoard PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Ministries Inc
EIN
45-5296566
Address
9297 120th Street North, Seminole, FL 33772

Signing Officer

Name
Amanda Clewis
Title
President
Phone
7274588104
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Mcnair CPA
Address
100 BLUE FIN CIRCLE SUITE 6, SAVANNAH, GA 31410
Preparer
Jerry L Mcnair CPA
Phone
9128976123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel and Meetings 4,180Insurance 2,036Bank Fees 272Program Services 9,548”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAmerican Express 0 304”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curt Campbell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Employee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt016036
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09548
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05003
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel and Meetings 4,180Insurance 2,036Bank Fees 272Program Services 9,548
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07274588104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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ReturnHeader/Filer/EIN0455296566
ReturnHeader/Filer/USAddress/AddressLine1Txt09297 120th Street North
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ReturnHeader/FilingSecurityInformation/IPTm010:58:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550911434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L MCNAIR CPA
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ReturnHeader/PreparerPersonGrp/PhoneNum09128976123
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L MCNAIR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-31T12:01:44-04:00
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
$8,169
Liabilities
$304
Net assets
$7,865
Revenue
$53,665
Expenses
$51,019
Net income
$2,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.32$1.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.46$1.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.42$1.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.14$0.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.80$0.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.54$0.51$0.03
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.44$0.41$0.02