Civic Intelligence

Compass Ministries Inc.

990EZ • Fiscal year 2022 • EIN 45-5296566

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$53,895

Up $12,157 (+29%) from 2021

Net Assets

Up

$53,675

Up $15,451 (+40%) from 2021

Liabilities

Down

$220

Down $3,294 (-94%) from 2021

Revenue

Up

$141,862

Up $28,282 (+25%) from 2021

Expenses

Up

$126,411

Up $28,723 (+29%) from 2021

Net Income

Down

$15,451

Down $441 (-2.8%) from 2021

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

2022

Assets$53,895
Liabilities$220
Net Assets$53,675

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

2022

Revenue$141,862
Expenses$126,411
Net Income$15,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$142,711
Mission and Program Overview

Mission

Ministry

Missionaries support for return to us

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION HAS ASSISTED MORE THAT 332 MISSIONARY FAMILIES TO REACCLIMATE TO LIFE IN AMERICA AFTER LONG TERM MISSIONARY SERVICE IN HIGH RISK AND CLOSED COUNTRIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALDO LaCUESTAExecutive DirectorFT$0--
CINDY DUFFDirector Registered Agent-$0--
AMANDA CLEWISPresidentPT$0--
JOHN DUFFSecretary-$0--
JAMES REEDMember-$0--
LEE JONESTreasurer-$0--
STEPHEN HYOTALAMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banqu----
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
2023-06-27
Discuss with paid preparer
No

Preparer

Firm
Professional Accounting Assoc Inc
Address
1214 West Bearss Avenue, Tampa, FL 33613-1103
Preparer
Paul R Short
Phone
8139641111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRETREAT FEE 2,957GARAGE SALE INCOME 2,313COMPASS CARE DEBRIEFING FEE 500COMPASS CARE COUNSELING FEE 2,564COMPASS CARE MEMBER CARE FEE 4,900

Description of other expenses Part I line 16

Description AmountREGISTRATIONS AND BANK FEES 1,102INSURANCE 2,387TRAVEL 236CONFERENCE AND MEETINGS 1,448OTHER EXPENSES 440

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD PAYABLE 1,757 1PAYROLL LIABILITIES 1,757 219

Raw XML Appendix184 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRETREAT FEE 2,957GARAGE SALE INCOME 2,313COMPASS CARE DEBRIEFING FEE 500COMPASS CARE COUNSELING FEE 2,564COMPASS CARE MEMBER CARE FEE 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREGISTRATIONS AND BANK FEES 1,102INSURANCE 2,387TRAVEL 236CONFERENCE AND MEETINGS 1,448OTHER EXPENSES 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 1,757 1PAYROLL LIABILITIES 1,757 219
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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0455296566
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 WEST BEARSS AVENUE STE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum08139641111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Short
ReturnHeader/ReturnTs02023-06-27T14:25:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACUESTA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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