Civic Intelligence

Special Compass Inc.

990 • Fiscal year 2020 • EIN 47-4173416

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 20, 2022

Organization Profilewww.specialcompass.org
2114 N Flamingo Road 1191Pembroke Pines, FL 33028

(305) 297-5328

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$93,810

Up $21,195 (+29%) from 2019

Net Assets

Up

$91,262

Up $21,238 (+30%) from 2019

Liabilities

Down

$2,548

Down $43 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$108,542

Down $6,190 (-5.4%) from 2019

Expenses

Down

$87,304

Down $27,075 (-24%) from 2019

Net Income

Up

$21,238

Up $20,885 (+5916%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$93,810
Liabilities$2,548
Net Assets$91,262
Open 2020 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

2020

Revenue$108,542
Expenses$87,304
Net Income$21,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$108,542
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 helps the disabled population navigate life through education, sports and living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,685$66,572▲ $28,887
Land, Buildings, and Equipment, Net$34,930$27,238▼ $7,692
Total Assets$72,615$93,810▲ $21,195
Liabilities
Accounts Payable and Accrued Expenses$2,591$2,548▼ $43
Total Liabilities$2,591$2,548▼ $43
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,024$91,262▲ $21,238
Total Net Assets Fund Balance$70,024$91,262▲ $21,238
Total Liabilities and Net Assets / Fund Balance$72,615$93,810▲ $21,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,238$26,605$53,843
Equipment-$14,113$14,113
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
$108,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,542
Change in Net Assets
$21,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,292
Grants and Similar Amounts Paid$1,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,745--$16,745
Occupancy$15,005--$15,005
Other Expenses$14,369--$14,369
Office Expenses$7,955--$7,955
Depreciation Depletion$7,692--$7,692
Advertising-$2,900-$2,900
Fees for Services Other$2,745--$2,745
Fees for Services Accounting-$1,200-$1,200
Grants to Domestic Orgs$1,012--$1,012
Interest-$891-$891
Total Functional Expenses$82,313$4,991$0$87,304
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 12C

“During board meetings”

Filing and Contact Details

Filer

Filer Name
Special Compass Inc
EIN
47-4173416
Phone
3052975328
Address
2114 N Flamingo Road 1191, Pembroke Pines, FL 33028

Signing Officer

Name
jim sayih
Title
Director
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Calas Group
Address
20000 E COUNTRY CLUB DR Suite 108N, AVENTURA, FL 33180
Preparer
S Michael Shlachtman
Phone
3054955222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 1

“Miscellaneous”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt072615
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IRS990/USAddress/ZIPCd033330
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0jim sayih
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0474173416
ReturnHeader/Filer/PhoneNum03052975328
ReturnHeader/Filer/USAddress/AddressLine1Txt02114 N Flamingo Road 1191
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033180
ReturnHeader/PreparerPersonGrp/PhoneNum03054955222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MICHAEL SHLACHTMAN
ReturnHeader/ReturnTs02022-01-20T09:05:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0sayih
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,810
Liabilities
$2,548
Net assets
$91,262
Revenue
$108,542
Expenses
$87,304
Net income
$21,238
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