Civic Intelligence

Compass Inc.

990 • Fiscal year 2016 • EIN 65-0052657

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A

View Organization Page

201 North Dixie HighwayLake Worth, FL 33460

(561) 533-9699

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$993,871

Up $13,473 (+1.4%) from 2015

Net Assets

Up

$882,916

Up $51,659 (+6.2%) from 2015

Liabilities

Down

$110,955

Down $38,186 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$1,607,628

Up $58,589 (+3.8%) from 2015

Expenses

Up

$1,555,969

Up $107,063 (+7.4%) from 2015

Net Income

Down

$51,659

Down $48,474 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,324,660Liabilities 2011: $122,746Net Assets 2011: $1,201,9142011Assets 2012: $1,101,962Liabilities 2012: $107,005Net Assets 2012: $994,9572012Assets 2013: $1,046,519Liabilities 2013: $221,960Net Assets 2013: $824,5592013Assets 2014: $911,174Liabilities 2014: $180,050Net Assets 2014: $731,1242014Assets 2015: $980,398Liabilities 2015: $149,141Net Assets 2015: $831,2572015Assets 2016: $993,871Liabilities 2016: $110,955Net Assets 2016: $882,9162016Assets 2017: $1,125,725Liabilities 2017: $114,124Net Assets 2017: $1,011,6012017Assets 2018: $1,203,629Liabilities 2018: $59,344Net Assets 2018: $1,144,2852018Assets 2019: $1,509,606Liabilities 2019: $60,577Net Assets 2019: $1,449,0292019Assets 2020: $2,241,228Liabilities 2020: $279,897Net Assets 2020: $1,961,3312020Assets 2021: $2,743,961Liabilities 2021: $393,232Net Assets 2021: $2,350,7292021Assets 2022: $2,890,568Liabilities 2022: $347,210Net Assets 2022: $2,543,3582022Assets 2023: $4,675,193Liabilities 2023: $1,658,249Net Assets 2023: $3,016,9442023Assets 2024: $4,409,509Liabilities 2024: $1,300,401Net Assets 2024: $3,109,1082024Assets 2025: $4,254,179Liabilities 2025: $1,006,888Net Assets 2025: $3,247,2912025

Highlighted filing

2016

Assets$993,871
Liabilities$110,955
Net Assets$882,916
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,104,989Expenses 2011: $1,416,947Net Income 2011: -$311,9582011Expenses 2012: $1,385,0682012Expenses 2013: $1,230,6462013Revenue 2014: $1,237,252Expenses 2014: $1,330,687Net Income 2014: -$93,4352014Revenue 2015: $1,549,039Expenses 2015: $1,448,906Net Income 2015: $100,1332015Revenue 2016: $1,607,628Expenses 2016: $1,555,969Net Income 2016: $51,6592016Revenue 2017: $2,021,363Expenses 2017: $1,892,678Net Income 2017: $128,6852017Revenue 2018: $1,989,644Expenses 2018: $1,856,960Net Income 2018: $132,6842018Revenue 2019: $2,135,275Expenses 2019: $1,830,531Net Income 2019: $304,7442019Revenue 2020: $2,684,761Expenses 2020: $2,172,459Net Income 2020: $512,3022020Revenue 2021: $2,897,411Expenses 2021: $2,508,013Net Income 2021: $389,3982021Revenue 2022: $4,388,240Expenses 2022: $4,195,611Net Income 2022: $192,6292022Revenue 2023: $3,375,083Expenses 2023: $2,901,497Net Income 2023: $473,5862023Revenue 2024: $3,190,298Expenses 2024: $3,098,134Net Income 2024: $92,1642024Revenue 2025: $3,192,437Expenses 2025: $3,054,254Net Income 2025: $138,1832025

Highlighted filing

2016

Revenue$1,607,628
Expenses$1,555,969
Net Income$51,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,607,628
Mission and Program Overview

Mission

Compass' mission is to engage, empower and enrich the lives of lgbtq people and those impacted by hiv/aids.

Compass aims to diminish sterotypes by challenging long-standing misconceptions about the character of the lesbian, gay bisexual and transgender community. Weaccomplish this by emboldening our youth and promoting pride in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,822$571,636▼ $31,186
Cash and Non-Interest-Bearing Accounts$77,811$205,959▲ $128,148
Accounts Receivable$254,057$186,748▼ $67,309
Pledges and Grants Receivable$40,371$17,496▼ $22,875
Prepaid Expenses and Deferred Charges$387$7,082▲ $6,695
Total Assets$980,398$993,871▲ $13,473
Other Assets Total$4,950$4,950→ $0
Liabilities
Other Liabilities$106,250$68,750▼ $37,500
Accounts Payable and Accrued Expenses$42,891$42,205▼ $686
Total Liabilities$149,141$110,955▼ $38,186
Net Assets / Fund Balance
Unrestricted Net Assets$831,257$882,916▲ $51,659
Total Net Assets Fund Balance$831,257$882,916▲ $51,659
Total Liabilities and Net Assets / Fund Balance$980,398$993,871▲ $13,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,999$295,198$858,197
Other Land Buildings$0$348,260$348,260
Equipment$4,447$289,393$293,840
Land$4,190-$4,190
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony PlakasChief Executive OfficerFT$126,000$126,000

Board Members and Trustees

NameTitle
Michael GrattendickBoard Chairman
Marc PickeringBoard of Trustee
Mark LindsayBoard of Trustee
Crista MockenhauptSecretary
J Michael WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,129
Program Service Revenue
$95,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$493,545
Change in Net Assets
$51,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,603
Total Revenue per Audited Statements
$1,811,231
Total Revenue per Form 990
$1,607,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,052
Other Expenses$597,917
Total Fundraising Expense$34,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,590$42,672-$660,262
Current Officers, Directors, Trustees, and Key Employees-$126,000-$126,000
Other Employee Benefits$90,761$6,724-$97,485
Payroll Taxes$62,829$11,476-$74,305
Depreciation Depletion$50,976--$50,976
Office Expenses$31,247$474$3,846$35,567
Fees for Services Other$30,915--$30,915
All Other Expenses$29,379--$29,379
Occupancy$26,970$682-$27,652
Travel$16,751$8,126-$24,877
Other Expenses$14,925-$1,198$16,123
Conferences and Meetings$15,520--$15,520
Insurance$15,172--$15,172
Interest$4,975--$4,975
Advertising$2,271--$2,271
Total Functional Expenses$1,325,743$196,154$34,072$1,555,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,759,572
Expenses per Audited Statements$1,555,969
Total Expenses per Form 990$1,555,969
Expenses Not Reported on Form 990$203,603
Expenses Not Reported on Financial Statements$0
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
Line of Credit$68,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The return was presented, reviewed and approved by the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“All policies of the organization are approved annualy by the board of trustees and communicated at least annually to the employees. The organization encourages all of its officers, trustees and employees to immediately report any noted conflicts of interest to the ceo and the board. Upon reporting of such findings, the ceo and the board evaluates the nature of the reported conflict and determines the appropriate steps for disposition of the conflict, if any.”

Form 990, Part VI, Section B, Line 15

“All contracts and salaries of the officers are reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“All governing documents are kept on file and are readily available upon written request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are kept on file and are readily available upon written request.”

Filing and Contact Details

Filer

Filer Name
Compass Inc
EIN
65-0052657
Phone
5615339699
Address
201 NORTH DIXIE HIGHWAY, LAKE WORTH, FL 33460

Signing Officer

Name
Anthony Plakas
Title
CEO
Phone
5615339699
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Plakas
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
315

Preparer

Firm
Liggett & Webb Pa
Address
1500 GATEWAY BLVD SUITE 202, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“THE ORGANIZATIONS”

Raw XML AppendixShowing 400 of 404 raw XML fields

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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IRS990/Desc0HIV PREVENTION - PROVIDES FREE HIV TESTING,OUTREACH, EDUCATION, COUNSELING AND LINKAGE TO CARE, BOTH ON-SITE AND THROUGHOUT THE COMMUNITY. COMPASS CONDUCTED 1,327 UNIQUE HIV TESTS AND 665 HOURS OF COUNSELING WITHIN THE LAST YEAR. COMPASS REMAINS THE MOST SUCCESSFUL HIV PREVENTION PROVIDER IN IDENTIFYING NEWLY DIAGNOSED HIV-POSITIVE LGBT INDIVIDUALS IN PALM BEEACH COUNTY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS YOUTH PROGRAM PROVIDES SOCIAL-SUPPORT, MENTORING, PERSONAL DEVELOPMENT, COMMUNITY SERVICE LEARNING, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND COMMUNITY ORGANIZING FOR LGBTQ YOUTH AND THEIR FAMILIIES IN PALM BEACH COUNTY. THIS PAST YEAR, 572 YOUTH RECEIVED SUPORT AND EMPOWERMENT SERVICES AT COMPASS AND GAVE 1,735 HOURS OF COMMUNITY SERVICE BACK TO THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084242
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV CARE SERVICES (RYAN WHITE PART A) PROVIDES DIRECT SUPPORT SERVICES INCLUDING MEDICAL CASE MANAGEMENT AND ON-SITE MENTAL HEALTH SERVICES FOR PEOPLE LIVING WITH HIV IN PALM BEACH COUNTY. LAST YEAR 527 PEOPLE LIVING WITH HIV RECEIVED VITAL HEALTH SERVICES AT COMPASS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0853900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0678317
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01241087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0450322
IRS990/PYOtherRevenueAmt0243395
IRS990/PYProgramServiceRevenueAmt064557
IRS990/PYRevenuesLessExpensesAmt0100133
IRS990/PYSalariesCompEmpBnftPaidAmt0998584
IRS990/PYTotalExpensesAmt01448906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01549039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01367996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01060248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06455308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0260019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0235467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0217424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0293683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0209413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01216006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07671314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01784506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01353931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07671314
IRS990ScheduleA/TotalSupportAmt07671314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203603
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203603
IRS990ScheduleD/EquipmentGrp/BookValueAmt04447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293840
IRS990ScheduleD/ExpensesNotReportedAmt0203603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01555969
IRS990ScheduleD/LandGrp/BookValueAmt04190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0562999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0858197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0203603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01607628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571636
IRS990ScheduleD/TotalExpensesPerForm990Amt01555969
IRS990ScheduleD/TotalLiabilityAmt068750
IRS990ScheduleD/TotalRevenuePerForm990Amt01607628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PRESENTED, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES OF THE ORGANIZATION ARE APPROVED ANNUALY BY THE BOARD OF TRUSTEES AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, TRUSTEES AND EMPLOYEES TO IMMEDIATELY REPORT ANY NOTED CONFLICTS OF INTEREST TO THE CEO AND THE BOARD. UPON REPORTING OF SUCH FINDINGS, THE CEO AND THE BOARD EVALUATES THE NATURE OF THE REPORTED CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR DISPOSITION OF THE CONFLICT, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980398
IRS990/TotalAssetsEOYAmt0993871
IRS990/TotalAssetsGrp/BOYAmt0980398
IRS990/TotalAssetsGrp/EOYAmt0993871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01512129
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149141
IRS990/TotalLiabilitiesEOYAmt0110955
IRS990/TotalLiabilitiesGrp/BOYAmt0149141
IRS990/TotalLiabilitiesGrp/EOYAmt0110955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt080807
IRS990/TotalProgramServiceExpensesAmt01325743
IRS990/TotalProgramServiceRevenueAmt095499
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/ExclusionAmt095499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01607628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08126
IRS990/TravelGrp/ProgramServicesAmt016751
IRS990/TravelGrp/TotalAmt024877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0831257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0882916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 NORTH DIXIE HIGHWAY
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PLAKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05615339699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0650052657
ReturnHeader/Filer/PhoneNum05615339699
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NORTH DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510452188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGGETT & WEBB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GATEWAY BLVD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617521721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK M WEBB
ReturnHeader/ReturnTs02017-01-26T13:37:15-06:00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,871
Liabilities
$110,955
Net assets
$882,916
Revenue
$1,607,628
Expenses
$1,555,969
Net income
$51,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$1.01$3.25$3.19$3.05$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.30$3.11$3.19$3.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.66$3.02$3.38$2.90$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.54$4.39$4.20$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.39$2.35$2.90$2.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$2.68$2.17$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$2.14$1.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.99$1.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.01$2.02$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.61$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.55$1.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.24$1.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.82$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$1.39
2011Summary only. Only limited summary data is available for this year.$1.32$0.12$1.20$1.10$1.42$0.31