Civic Intelligence

Special Compass Inc.

990 • Fiscal year 2016 • EIN 47-4173416

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profilewww.specialcompass.org
12330 SW 53RD STREET Room S-707Cooper City, FL 33330

(786) 229-6584

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$12,660

No earlier filing loaded for comparison.

Net Assets

$5,675

No earlier filing loaded for comparison.

Liabilities

$6,985

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

$27,795

No earlier filing loaded for comparison.

Expenses

$22,120

No earlier filing loaded for comparison.

Net Income

$5,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $12,660Liabilities 2016: $6,985Net Assets 2016: $5,6752016Assets 2018: $78,508Liabilities 2018: $8,837Net Assets 2018: $69,6712018Assets 2019: $72,615Liabilities 2019: $2,591Net Assets 2019: $70,0242019Assets 2020: $93,810Liabilities 2020: $2,548Net Assets 2020: $91,2622020Assets 2021: $150,947Liabilities 2021: $13,062Net Assets 2021: $137,8852021Assets 2022: $252,480Liabilities 2022: $5,910Net Assets 2022: $246,5702022Assets 2023: $224,565Liabilities 2023: $2,465Net Assets 2023: $222,1002023Assets 2024: $197,284Liabilities 2024: $5,325Net Assets 2024: $191,9592024Assets 2025: $150,293Liabilities 2025: $3,620Net Assets 2025: $146,6732025

Highlighted filing

2016

Assets$12,660
Liabilities$6,985
Net Assets$5,675
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $27,795Expenses 2016: $22,120Net Income 2016: $5,6752016Revenue 2018: $108,231Expenses 2018: $61,418Net Income 2018: $46,8132018Revenue 2019: $114,732Expenses 2019: $114,379Net Income 2019: $3532019Revenue 2020: $108,542Expenses 2020: $87,304Net Income 2020: $21,2382020Revenue 2021: $168,232Expenses 2021: $121,609Net Income 2021: $46,6232021Revenue 2022: $242,105Expenses 2022: $133,883Net Income 2022: $108,2222022Revenue 2023: $134,130Expenses 2023: $158,602Net Income 2023: -$24,4722023Revenue 2024: $123,690Expenses 2024: $153,831Net Income 2024: -$30,1412024Revenue 2025: $104,860Expenses 2025: $150,146Net Income 2025: -$45,2862025

Highlighted filing

2016

Revenue$27,795
Expenses$22,120
Net Income$5,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$27,795
Mission and Program Overview

Mission

Special Compass helps the disabled population navigate life through education, sports, and housing, independently through inclusion. Our programs are designed to make new friends, assist in job placement, provide educational scholarships and support goal achievements through counseling and advocacy, including community and athletic activities.

The mission of Special Compass is to promote success for persons with disabilties by providing assistance to meet their individual needs and independence through recreation and sports, and to create inclusion awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,745-
Land, Buildings, and Equipment, Net-$4,915-
Total Assets$0$12,660▲ $12,660
Liabilities
Accounts Payable and Accrued Expenses-$6,985-
Total Liabilities$0$6,985▲ $6,985
Net Assets / Fund Balance
Unrestricted Net Assets-$5,675-
Total Net Assets Fund Balance$0$5,675▲ $5,675
Total Liabilities and Net Assets / Fund Balance$0$12,660▲ $12,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,915$6,555$11,470
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Director
Cathy SeacrestDirector
Darren KreitmanDirector
Michael SayihDirector
Nichole ShumanDirector
Sheri HazeltineDirector
Terri SwansonDirector
Jim SayihExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$27,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,795
Change in Net Assets
$5,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$7,800-$7,800
Depreciation Depletion-$6,555-$6,555
Other Expenses$4,779$850-$850
Conferences and Meetings-$820-$820
Office Expenses-$611-$611
Total Functional Expenses$4,779$17,341$0$22,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Special Compass Inc
EIN
47-4173416
Phone
7862296584
Address
12330 SW 53RD STREET Room S-707, COOPER CITY, FL 33330

Signing Officer

Name
Jim Sayih
Title
Executive Director
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sayih
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Lloyd A Benedict CPA
Address
9000 Sheridan Street Suite 129, Pembroke Pines, FL 33024
Preparer
Lloyd Benedict
Phone
9547923000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“no additional suplemental information”

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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/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lloyd Benedict
ReturnHeader/ReturnTs02017-07-24T02:42:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,660
Liabilities
$6,985
Net assets
$5,675
Revenue
$27,795
Expenses
$22,120
Net income
$5,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.47$1.05$1.50$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.24$1.54$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.22$1.34$1.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.47$2.42$1.34$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$1.68$1.22$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$1.09$0.87$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.15$1.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.08$0.61$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.28$0.22$0.06