Civic Intelligence

Special Compass Inc.

990 • Fiscal year 2023 • EIN 47-4173416

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

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

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$224,565

Down $27,915 (-11%) from 2022

Net Assets

Down

$222,100

Down $24,470 (-9.9%) from 2022

Liabilities

Down

$2,465

Down $3,445 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$134,130

Down $107,975 (-45%) from 2022

Expenses

Up

$158,602

Up $24,719 (+18%) from 2022

Net Income

Down

-$24,472

Down $132,694 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$224,565
Liabilities$2,465
Net Assets$222,100
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$134,130
Expenses$158,602
Net Income-$24,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$134,130
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$239,092$215,800▼ $23,292
Land, Buildings, and Equipment, Net$13,388$8,765▼ $4,623
Total Assets$252,480$224,565▼ $27,915
Liabilities
Accounts Payable and Accrued Expenses$5,910$2,465▼ $3,445
Total Liabilities$5,910$2,465▼ $3,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,570$222,100▼ $24,470
Total Net Assets Fund Balance$246,570$222,100▼ $24,470
Total Liabilities and Net Assets / Fund Balance$252,480$224,565▼ $27,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,765$45,078$53,843
Equipment-$14,113$14,113
Compensation and Service Providers
Top Officer Pay78th 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
$134,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35
All Other Contributions
$134,095
Change in Net Assets
$-24,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,602
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$50,466--$50,466
Occupancy$19,913--$19,913
Fees for Services Other$10,419--$10,419
Other Expenses$10,000$19,675-$10,000
Office Expenses$9,935--$9,935
Advertising-$6,926-$6,926
Depreciation Depletion$4,623--$4,623
Insurance$2,491--$2,491
Fees for Services Accounting-$1,850-$1,850
Total Functional Expenses$130,151$28,451$0$158,602
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
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
2024-01-30
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
Legal and Business Network Solutions Inc
Address
20301 WEST COUNTRY CLUB DRIVE SUITE, AVENTURA, FL 33180
Preparer
Melanie Baricante
Phone
3054955222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 1

“Miscellaneous”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014113
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08765
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/TotalAssetsBOYAmt0252480
IRS990/TotalAssetsEOYAmt0224565
IRS990/TotalAssetsGrp/BOYAmt0252480
IRS990/TotalAssetsGrp/EOYAmt0224565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05910
IRS990/TotalLiabilitiesEOYAmt02465
IRS990/TotalLiabilitiesGrp/BOYAmt05910
IRS990/TotalLiabilitiesGrp/EOYAmt02465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224565
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SAYIH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0dir
ReturnHeader/BusinessOfficerGrp/PhoneNum03052975328
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/PreparerFirmEIN0872907429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGAL AND BUSINESS NETWORK SOLUTIONS INC
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/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE BARICANTE
ReturnHeader/ReturnTs02024-01-29T05:11:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAYIH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,565
Liabilities
$2,465
Net assets
$222,100
Revenue
$134,130
Expenses
$158,602
Net income
-$24,472
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