Civic Intelligence

Compass Ministries Inc.

990EZ • Fiscal year 2021 • EIN 45-5296566

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

79%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,738

Up $18,405 (+79%) from 2020

Net Assets

Up

$38,224

Up $15,892 (+71%) from 2020

Liabilities

Up

$3,514

Up $2,513 (+251%) from 2020

Revenue

Up

$113,580

Up $33,592 (+42%) from 2020

Expenses

Up

$97,688

Up $29,325 (+43%) from 2020

Net Income

Up

$15,892

Up $4,267 (+37%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$41,738
Liabilities$3,514
Net Assets$38,224

Operations Trend

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

2021

Revenue$113,580
Expenses$97,688
Net Income$15,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.2
Gross Receipts
$114,166
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALDO LaCUESTAExecutive DirectorFT$0--
CINDY DUFFDirector Registered AgentPT$0--
AMANDA CLEWISPresident-$0--
JOHN DUFFSecretary-$0--
LOUIS WARRICKMember-$0--
LEE JONESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banqu$19,393$11,413-$11,413
Total Events$19,393$11,413$955$10,458
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 Lacuesta
Title
Executive Direc
Phone
8132171896
Signed
2022-07-07
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 PPP LOAN 4,505OTHER MISCELLANEOUS INCOME 593GARAGE SALE INCOME 2,567CLEANING FEE 5

Description of other expenses Part I line 16

Description AmountREGISTRATIONS AND BANK FEES 707INSURANCE 2,058TRAVEL 1,058

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD PAYABLE 1,001 1,757PAYROLL LIABILITIES 0 1,757

Raw XML Appendix190 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0455296566
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ReturnHeader/ReturnTs02022-07-07T13:35:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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