Civic Intelligence

Compass Ministries Inc.

990EZ • Fiscal year 2019 • EIN 45-5296566

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilewww.compass-ministries.net
1214 West Bearss AvenueTampa, FL 33613-1103

(727) 458-8104

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,825

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,744

Up $2,575 (+32%) from 2018

Net Assets

Up

$10,707

Up $2,842 (+36%) from 2018

Liabilities

Down

$37

Down $267 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$59,761

Up $6,096 (+11%) from 2018

Expenses

Up

$56,920

Up $5,901 (+12%) from 2018

Net Income

Up

$2,841

Up $195 (+7.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$10,744
Liabilities$37
Net Assets$10,707
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$59,761
Expenses$56,920
Net Income$2,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$65,018
Mission and Program Overview

Mission

Ministry

Missionaries support for return to us

Program Services

DescriptionGrantsExpenses
WE HAVE ASSISTED MORE THAN 232 MISSIONARIES AND FAMILIES TO REACCLIMATE TO LIFE IN AMERICA AFTER LONG TERM SERVICE IN HIGH RISK AND CLOSED COUNTRIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALDO LaCUESTAExecutive DirectorPT$10,750$1,075$11,825
CINDY DUFFDirector Registered AgentPT$10,750$1,075$11,825
AMANDA CLEWISPresident-$0--
JOHN DUFFSecretary-$0--
LEE JONESDirector-$0--
GIL NELLISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Compass Ministries Inc
EIN
45-5296566
Address
1214 WEST BEARSS AVENUE, Tampa, FL 33613-1103

Signing Officer

Name
RONALSO LaCUESTA
Title
Executive Direc
Phone
8132171896
Signed
2020-05-14
Discuss with paid preparer
No

Preparer

Firm
Professional Accounting Assoc Inc
Address
1214 West Bearss Avenue, Tampa, FL 33613
Preparer
Paul R Short
Phone
8139641111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSEMINARS, MK EVENTS, TRAINING 7,755MEALS AND MISSIONARY HOSPITALITY 2,990PROGRAM SUPPLIES 183REGISTRATION AND BANK FEES 444INSURANCE LIABILITY D&O 2,098MISCELLANEOUS EXPENSES 21TRAVEL AND MEETING EXPENSES 7,480”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 304 37”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Seminole
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALDO LaCUESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA CLEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIL NELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARIES SUPPORT FOR RETURN TO US
IRS990EZ/PrintingPublicationsPostageAmt03481
IRS990EZ/ProgramServiceRevenueAmt02567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE ASSISTED MORE THAN 232 MISSIONARIES AND FAMILIES TO REACCLIMATE TO LIFE IN AMERICA AFTER LONG TERM SERVICE IN HIGH RISK AND CLOSED COUNTRIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05257
IRS990EZ/SpecialEventsNetIncomeLossAmt07396
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056920
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compass-ministries.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06710
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162826
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSEMINARS, MK EVENTS, TRAINING 7,755MEALS AND MISSIONARY HOSPITALITY 2,990PROGRAM SUPPLIES 183REGISTRATION AND BANK FEES 444INSURANCE LIABILITY D&O 2,098MISCELLANEOUS EXPENSES 21TRAVEL AND MEETING EXPENSES 7,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD PAYABLE 304 37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALSO LaCUESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08132171896
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0455296566
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 WEST BEARSS AVENUE
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336131103
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.141.200.87
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592761925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 West Bearss Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139641111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Short
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T13:47:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,744
Liabilities
$37
Net assets
$10,707
Revenue
$59,761
Expenses
$56,920
Net income
$2,841
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