Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$394,471
Down $44,074 (-10%) from 2011
Net Assets
Down$184,155
Down $34,081 (-16%) from 2011
Liabilities
Down$210,316
Down $9,993 (-4.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,708,824
Down $13,782 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,677,076
Mission and Program Overview
Mission
Compass Rose Group Homes provides residential care and treatment to children with social, emotional and/or behavioral problems.
Filing and Contact Details
Filer
- EIN
- 68-0247989
Raw XML AppendixShowing 400 of 480 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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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Barbara Gross |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | William Silva |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | William Silva |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | David Isaacson |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Treasurer |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Former Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Former Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Compass Rose leased a group home that was co-owned by the former and current Executive Director. Payments made to the former Executive Director and current Executive Director for the year ended June 30, 2012 were $20,400 and $16,800, respectively, for a total of $37,200.A member of the Board of Directors was paid fees for consulting services rendered to the organization. Total payments made by Compass Rose for these services for the year ended June 30, 2012 were $13,822.Compass Rose made retirmement plan payments to a former Chief Executive Officer in the amount of $20,000 for the year ending June 30, 2012 as approved by the Board of Directors on 12/31/03. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization has books of governing docs and policies periodically reviewed and updated by the board, treasurer reviews on a monthly basis, the internal financial reports of the organization. Audited Financial reports and Form 990 are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Outside CPA prepares the Form 990 who emails draft copy for review to Executive Director and Board Treasurer who forwards the draft copy to the rest of the board members for review and approval. Once approved, the e-file authorization form is signed by Executive Director and e-filed by the CPA tax preparer. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $394,471
- Liabilities
- $210,316
- Net assets
- $184,155
- Revenue
- -
- Expenses
- $1,708,824
- Net income
- -