Civic Intelligence

Special Compass Inc.

990 • Fiscal year 2018 • EIN 47-4173416

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization Profilewww.specialcompass.org
12330 SW 53RD STREET Room 708Cooper City, FL 33330

(305) 297-5328

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$78,508

Up $65,848 (+520%) from 2016

Net Assets

Up

$69,671

Up $63,996 (+1128%) from 2016

Liabilities

Up

$8,837

Up $1,852 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$108,231

Up $80,436 (+289%) from 2016

Expenses

Up

$61,418

Up $39,298 (+178%) from 2016

Net Income

Up

$46,813

Up $41,138 (+725%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$78,508
Liabilities$8,837
Net Assets$69,671
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$108,231
Expenses$61,418
Net Income$46,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$108,231
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.

Special Compass envisions a world in which differently-abled people have the opportunity to participate fully in a wide range of community and athletic activities, enhancing their confidence and sense of self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,915$42,624▲ $27,709
Cash and Non-Interest-Bearing Accounts$10,977$35,884▲ $24,907
Total Assets$25,892$78,508▲ $52,616
Liabilities
Accounts Payable and Accrued Expenses$3,034$8,837▲ $5,803
Total Liabilities$3,034$8,837▲ $5,803
Net Assets / Fund Balance
Unrestricted Net Assets$22,858$69,671▲ $46,813
Total Net Assets Fund Balance$22,858$69,671▲ $46,813
Total Liabilities and Net Assets / Fund Balance$25,892$78,508▲ $52,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,775$1,598$32,373
Equipment$11,849$9,621$21,470
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael SayihPresident
Eric MassonDirector
Joel GreenbaumDirector
John DaleyDirector
Sheri HazeltineDirector
Terri Sekeres SwansonDirector
Jim SayihExecutive Director
Nicole ShumanSecretary
Cathy SeacristTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,231
Change in Net Assets
$46,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,418
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
Office Expenses-$14,683-$14,683
Conferences and Meetings-$11,528-$11,528
Other Expenses$7,480$7,586-$7,480
Depreciation Depletion-$4,664-$4,664
Fees for Services Management$4,060--$4,060
Advertising$4,002--$4,002
Fees for Services Accounting-$1,750-$1,750
Travel$1,683--$1,683
Interest-$761-$761
Total Functional Expenses$20,446$40,972$0$61,418
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 11, Line 11

“Board memebers are presented 990 by outside accountants for review and approval”

Form 990, Part VI, Section 19, Line 19

“All government documents are found at prinicpal location and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Special Compass Inc
EIN
47-4173416
Phone
3052975328
Address
12330 SW 53RD STREET Room 708, COOPER CITY, FL 33330

Signing Officer

Name
Jim Sayih
Title
Exec Director
Phone
3052975328
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sayih
Formed
2015
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Calas Group
Address
777 SW 37 AVENUE FIFTH FLOOR, MIAMI, FL 33135
Preparer
Brian George
Phone
3054955222
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Special Compass envisions a world in which differently-abled people have the opportunity to participate fully in a wide range of community and athletic activities, enhancing their confidence and sense of self. We do this by pairing volunteer Power Buddies with people who are not able to propel themselves so they can experience the thrill and camaraderie of crossing the finish line as part of a team”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Compass envisions a world in which differently-abled people have the opportunity to participate fully in a wide range of community and athletic activities, enhancing their confidence and sense of self. We do this by pairing volunteer Power Buddies with people who are not able to propel themselves so they can experience the thrill and camaraderie of crossing the finish line as part of a team
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS ARE PRESENTED 990 BY OUTSIDE ACCOUNTANTS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNMENT DOCUMENTS ARE FOUND AT PRINICPAL LOCATION AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 11, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 19, Line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025892
IRS990/TotalAssetsEOYAmt078508
IRS990/TotalAssetsGrp/BOYAmt025892
IRS990/TotalAssetsGrp/EOYAmt078508
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020446
IRS990/TotalFunctionalExpensesGrp/TotalAmt061418
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt08837
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108231
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078508
IRS990/TravelGrp/ProgramServicesAmt01683
IRS990/TravelGrp/TotalAmt01683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022858
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012330 SW 53 STREET UNIT 708
IRS990/USAddress/CityNm0COOPER CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033330
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.specialcompass.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SAYIH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052975328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0474173416
ReturnHeader/Filer/PhoneNum03052975328
ReturnHeader/Filer/USAddress/AddressLine1Txt012330 SW 53RD STREET Room 708
ReturnHeader/Filer/USAddress/CityNm0COOPER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.87.241.20
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 SW 37 AVENUE FIFTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033135
ReturnHeader/PreparerPersonGrp/PhoneNum03054955222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian George
ReturnHeader/ReturnTs02019-07-25T04:12:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,508
Liabilities
$8,837
Net assets
$69,671
Revenue
$108,231
Expenses
$61,418
Net income
$46,813
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