Civic Intelligence

Compass Inc.

990 • Fiscal year 2017 • EIN 65-0052657

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,135

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,125,725

Up $131,854 (+13%) from 2016

Net Assets

Up

$1,011,601

Up $128,685 (+15%) from 2016

Liabilities

Up

$114,124

Up $3,169 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$2,021,363

Up $413,735 (+26%) from 2016

Expenses

Up

$1,892,678

Up $336,709 (+22%) from 2016

Net Income

Up

$128,685

Up $77,026 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,125,725
Liabilities$114,124
Net Assets$1,011,601
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$2,021,363
Expenses$1,892,678
Net Income$128,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,221,548
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$571,636$554,684▼ $16,952
Accounts Receivable$186,748$475,573▲ $288,825
Cash and Non-Interest-Bearing Accounts$205,959$87,978▼ $117,981
Pledges and Grants Receivable$17,496$2,153▼ $15,343
Prepaid Expenses and Deferred Charges$7,082$387▼ $6,695
Total Assets$993,871$1,125,725▲ $131,854
Other Assets Total$4,950$4,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,205$80,534▲ $38,329
Other Liabilities$68,750$33,590▼ $35,160
Total Liabilities$110,955$114,124▲ $3,169
Net Assets / Fund Balance
Unrestricted Net Assets$882,916$1,011,601▲ $128,685
Total Net Assets Fund Balance$882,916$1,011,601▲ $128,685
Total Liabilities and Net Assets / Fund Balance$993,871$1,125,725▲ $131,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,872$350,326$858,198
Equipment$0$348,260$348,260
Other Land Buildings$42,622$289,307$331,929
Land$4,190-$4,190
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony PlakasChief Executive OfficerFT$126,135$126,135
Crista MockenhauptSecretary-$16,631$16,631

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,643,942
Program Service Revenue
$167,004
Investment Income
$0
Other Revenue
$210,417
All Other Contributions
$399,528
Change in Net Assets
$128,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,446
Total Revenue per Audited Statements
$2,237,809
Total Revenue per Form 990
$2,021,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,294
Other Expenses$772,384
Total Fundraising Expense$47,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,899$47,395-$774,294
Current Officers, Directors, Trustees, and Key Employees-$132,300-$132,300
Other Employee Benefits$98,389$9,805-$108,194
Payroll Taxes$87,347$18,159-$105,506
Depreciation Depletion$55,042--$55,042
Travel$38,787$851-$39,638
Office Expenses$31,352$420$3,846$35,618
Occupancy$29,995-$98$30,093
Fees for Services Other$29,125--$29,125
All Other Expenses$25,190--$25,190
Insurance$21,613--$21,613
Other Expenses$15,045-$43,918$15,045
Conferences and Meetings$9,895--$9,895
Advertising$4,533--$4,533
Interest$2,751--$2,751
Total Functional Expenses$1,635,886$208,930$47,862$1,892,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,109,124
Expenses per Audited Statements$1,892,678
Total Expenses per Form 990$1,892,678
Expenses Not Reported on Form 990$216,446
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
Fundraising Gross Income$410,602
Fundraising Direct Expenses$200,185
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$31,250
Bank Overdraft$2,340
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 11B

“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
Julie Seaver
Title
Interim Executive Director
Phone
5615339699
Signed
2018-02-08
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
28
Volunteers
0

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:

“There has not been any changes to the prior years process for selection of our independent accountant”

Raw XML AppendixShowing 400 of 424 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/ExpenseAmt092104
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/ExpenseAmt01035573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0879377
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01512129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0597917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095499
IRS990/PYRevenuesLessExpensesAmt051659
IRS990/PYSalariesCompEmpBnftPaidAmt0958052
IRS990/PYTotalExpensesAmt01555969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01341359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01549039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06725891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0242394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0260019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0235467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0217424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0293683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01248987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07974878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01784506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01585420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01353931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07974878
IRS990ScheduleA/TotalSupportAmt07974878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216446
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216446
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348260
IRS990ScheduleD/ExpensesNotReportedAmt0216446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01892678
IRS990ScheduleD/LandGrp/BookValueAmt04190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0858198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt0216446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02021363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554684
IRS990ScheduleD/TotalExpensesPerForm990Amt01892678
IRS990ScheduleD/TotalLiabilityAmt033590
IRS990ScheduleD/TotalRevenuePerForm990Amt02021363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02237809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02109124
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/ExplanationTxt5THERE HAS NOT BEEN ANY CHANGES TO THE PRIOR YEARS PROCESS FOR SELECTION OF OUR INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0993871
IRS990/TotalAssetsEOYAmt01125725
IRS990/TotalAssetsGrp/BOYAmt0993871
IRS990/TotalAssetsGrp/EOYAmt01125725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01643942
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01635886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01892678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110955
IRS990/TotalLiabilitiesEOYAmt0114124
IRS990/TotalLiabilitiesGrp/BOYAmt0110955
IRS990/TotalLiabilitiesGrp/EOYAmt0114124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0171125
IRS990/TotalProgramServiceExpensesAmt01635886
IRS990/TotalProgramServiceRevenueAmt0167004
IRS990/TotalReportableCompFromOrgAmt0142766
IRS990/TotalRevenueGrp/ExclusionAmt0210417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02021363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0851
IRS990/TravelGrp/ProgramServicesAmt038787
IRS990/TravelGrp/TotalAmt039638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0882916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01011601
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05615339699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0650052657
ReturnHeader/Filer/PhoneNum05615339699
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NORTH DIXIE HIGHWAY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,725
Liabilities
$114,124
Net assets
$1,011,601
Revenue
$2,021,363
Expenses
$1,892,678
Net income
$128,685
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