Civic Intelligence

Special Compass Inc.

990 • Fiscal year 2021 • EIN 47-4173416

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$150,947

Up $57,137 (+61%) from 2020

Net Assets

Up

$137,885

Up $46,623 (+51%) from 2020

Liabilities

Up

$13,062

Up $10,514 (+413%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$168,232

Up $59,690 (+55%) from 2020

Expenses

Up

$121,609

Up $34,305 (+39%) from 2020

Net Income

Up

$46,623

Up $25,385 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$150,947
Liabilities$13,062
Net Assets$137,885
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$168,232
Expenses$121,609
Net Income$46,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.2
Gross Receipts
$168,232
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 housing, independently through inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,572$131,400▲ $64,828
Land, Buildings, and Equipment, Net$27,238$19,547▼ $7,691
Total Assets$93,810$150,947▲ $57,137
Liabilities
Accounts Payable and Accrued Expenses$2,548$13,062▲ $10,514
Total Liabilities$2,548$13,062▲ $10,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,262$137,885▲ $46,623
Total Net Assets Fund Balance$91,262$137,885▲ $46,623
Total Liabilities and Net Assets / Fund Balance$93,810$150,947▲ $57,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,547$34,296$53,843
Equipment-$14,113$14,113
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael SayihPresident
Darrin CarlomagnoDirector
Eric MassonDirector
John DaleyDirector
Michael HabibDirector
Scott GarverDirector
Sheri HazeltineDirector
Terri Sekeres SwansonDirector
Jim SayihExecutive Director
Nicole ShumanSecretary
Cathy SeacristTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,232
Change in Net Assets
$46,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,470
Grants and Similar Amounts Paid$139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,499--$43,499
Conferences and Meetings$21,153--$21,153
Occupancy$10,179--$10,179
Advertising-$9,308-$9,308
Depreciation Depletion$7,691--$7,691
Office Expenses$6,173--$6,173
Fees for Services Accounting-$2,150-$2,150
Fees for Services Other$1,470--$1,470
Interest-$685-$685
Grants to Domestic Orgs$139--$139
Total Functional Expenses$109,466$12,143$0$121,609
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
Yes
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
Phone
3052975328
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sayih
Formed
2015
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
CALAS Group
Address
20301 West Country Club Drive Suite, AVENTURA, FL 33180
Preparer
Brian George
Phone
3054955222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 1

“Miscellaneous”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268481
IRS990ScheduleA/TotalSupportAmt0268481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108542
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014113
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093810
IRS990/TotalAssetsEOYAmt0150947
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IRS990/TotalAssetsGrp/EOYAmt0150947
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IRS990/TotalContributionsAmt0168232
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121609
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013062
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IRS990/TotalLiabilitiesGrp/EOYAmt013062
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137885
IRS990/TotalProgramServiceExpensesAmt0109466
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150947
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02114 N Flamingo Road 1191
IRS990/USAddress/CityNm0Pembroke Pines
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033028
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://www.specialcompass.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SAYIH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0dir
ReturnHeader/BusinessOfficerGrp/PhoneNum03052975328
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0474173416
ReturnHeader/Filer/PhoneNum03052975328
ReturnHeader/Filer/USAddress/AddressLine1Txt02114 N Flamingo Road 1191
ReturnHeader/Filer/USAddress/CityNm0Pembroke Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204790150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALAS Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020301 West Country Club Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033180
ReturnHeader/PreparerPersonGrp/PhoneNum03054955222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian George
ReturnHeader/ReturnTs02022-03-23T09:07:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAYIH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,947
Liabilities
$13,062
Net assets
$137,885
Revenue
$168,232
Expenses
$121,609
Net income
$46,623
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