Civic Intelligence

Compass Ministries Inc.

990EZ • Fiscal year 2020 • EIN 45-5296566

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 28, 2021

Organization Profilewww.compass-ministries.net
1214 West Bearss Avenue Ste 200Tampa, FL 33613-1103

(727) 458-8104

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

117%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$23,333

Up $12,589 (+117%) from 2019

Net Assets

Up

$22,332

Up $11,625 (+109%) from 2019

Liabilities

Up

$1,001

Up $964 (+2605%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$79,988

Up $20,227 (+34%) from 2019

Expenses

Up

$68,363

Up $11,443 (+20%) from 2019

Net Income

Up

$11,625

Up $8,784 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$23,333
Liabilities$1,001
Net Assets$22,332
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$79,988
Expenses$68,363
Net Income$11,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 28, 2021
Return Version
2020v4.0
Gross Receipts
$79,988
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 DirectorFT$12,000-$12,000
CINDY DUFFDirector Registered AgentPT$12,000-$12,000
AMANDA CLEWISPresident-$0--
JOHN DUFFSecretary-$0--
LOUIS WARRICKMember-$0--
LEE JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Compass Ministries Inc
EIN
45-5296566
Address
1214 WEST BEARSS AVENUE STE 200, Tampa, FL 33613-1103

Signing Officer

Name
Ronaldo C Lacuesta
Title
Executive Direc
Phone
8132171896
Signed
2021-01-28
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 revenue Part I line 8

“Description AmountINDIRECT PUBLIC SUPPORT 2,270OTHER MISCELLANEOUS INCOME 32”

Description of other expenses Part I line 16

“Description AmountSEMINARS, MK EVENTS, TRAINING 8,883MEALS AND MISSIONARY HOSPITALITY 1,532PROGRAM SUPPLIES 2,391REGISTRATION AND BANK FEES 620INSURANCE LIABILITY D&O 1,689TRAVEL AND MEETING EXPENSES 1,396FUND RAISING EXPENSES 867”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 37 1,001”

Raw XML Appendix171 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/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALDO LaCUESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA CLEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS WARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017378
IRS990EZ/OtherRevenueTotalAmt02302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARIES SUPPORT FOR RETURN TO US
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramServiceRevenueAmt04446
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt036067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068363
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compass-ministries.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062451
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079988
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINDIRECT PUBLIC SUPPORT 2,270OTHER MISCELLANEOUS INCOME 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSEMINARS, MK EVENTS, TRAINING 8,883MEALS AND MISSIONARY HOSPITALITY 1,532PROGRAM SUPPLIES 2,391REGISTRATION AND BANK FEES 620INSURANCE LIABILITY D&O 1,689TRAVEL AND MEETING EXPENSES 1,396FUND RAISING EXPENSES 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 37 1,001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALDO C LACUESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08132171896
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0455296566
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 WEST BEARSS AVENUE STE 200
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336131103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 West Bearss Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139641111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Short
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-04T14:55:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACUESTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,333
Liabilities
$1,001
Net assets
$22,332
Revenue
$79,988
Expenses
$68,363
Net income
$11,625
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