Civic Intelligence

Special Compass Inc.

990 • Fiscal year 2019 • EIN 47-4173416

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$72,615

Down $5,893 (-7.5%) from 2018

Net Assets

Up

$70,024

Up $353 (+0.5%) from 2018

Liabilities

Down

$2,591

Down $6,246 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$114,732

Up $6,501 (+6.0%) from 2018

Expenses

Up

$114,379

Up $52,961 (+86%) from 2018

Net Income

Down

$353

Down $46,460 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$72,615
Liabilities$2,591
Net Assets$70,024
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$114,732
Expenses$114,379
Net Income$353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$114,732
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
Cash and Non-Interest-Bearing Accounts$35,884$37,685▲ $1,801
Land, Buildings, and Equipment, Net$42,624$34,930▼ $7,694
Total Assets$78,508$72,615▼ $5,893
Liabilities
Accounts Payable and Accrued Expenses$8,837$2,591▼ $6,246
Total Liabilities$8,837$2,591▼ $6,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,671$70,024▲ $353
Total Net Assets Fund Balance$69,671$70,024▲ $353
Total Liabilities and Net Assets / Fund Balance$78,508$72,615▼ $5,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,930$18,913$53,843
Equipment-$14,113$14,113
Compensation and Service Providers
Top Officer Pay77th 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
$114,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,732
Change in Net Assets
$353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,379
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
Conferences and Meetings-$38,617-$38,617
Depreciation Depletion$14,113$7,694-$21,807
Other Expenses$17,937$10,040-$17,937
Office Expenses-$14,851-$14,851
Insurance-$2,206-$2,206
Fees for Services Accounting-$1,850-$1,850
Advertising$1,439--$1,439
Interest-$762-$762
Travel$208--$208
Total Functional Expenses$38,359$76,020$0$114,379
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
Executive Director
Phone
3052975328
Signed
2020-03-10
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 37th Avenue, 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”

Form 990, Part IV, Section 11, Line 11

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

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014113
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 IV, Section 11, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 19, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078508
IRS990/TotalAssetsEOYAmt072615
IRS990/TotalAssetsGrp/BOYAmt078508
IRS990/TotalAssetsGrp/EOYAmt072615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08837
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt08837
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070024
IRS990/TotalProgramServiceExpensesAmt037830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114732
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072615
IRS990/TravelGrp/ProgramServicesAmt0208
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SAYIH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03052975328
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/AtSubmissionCreationDeviceId0C1C7BC4E16F1BA1DF9CBF6B05C0DDD11902E27A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01108D74590FC7794222ECDD62229114DECACCBCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.183.51
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALAS Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 SW 37th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033135
ReturnHeader/PreparerPersonGrp/PhoneNum03054955222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian George
ReturnHeader/ReturnTs02020-03-10T01:36:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,615
Liabilities
$2,591
Net assets
$70,024
Revenue
$114,732
Expenses
$114,379
Net income
$353
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