Civic Intelligence

Compass-Finances Gods Way North America Inc.

990 • Fiscal year 2020 • EIN 81-5396956

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.COMPASS1.ORG
31 Skyline DriveLake Mary, FL 32746

(407) 331-6000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$212,124

Down $35,196 (-14%) from 2019

Net Assets

Down

$201,713

Down $43,885 (-18%) from 2019

Liabilities

Up

$10,411

Up $8,689 (+505%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Up

$464,002

Up $60,662 (+15%) from 2019

Expenses

Up

$512,907

Up $39,734 (+8.4%) from 2019

Net Income

Up

-$48,905

Up $20,928 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2017: $86,103Liabilities 2017: $0Net Assets 2017: $86,1032017Assets 2018: $356,222Liabilities 2018: $40,791Net Assets 2018: $315,4312018Assets 2019: $247,320Liabilities 2019: $1,722Net Assets 2019: $245,5982019Assets 2020: $212,124Liabilities 2020: $10,411Net Assets 2020: $201,7132020Assets 2021: $202,995Liabilities 2021: $8,227Net Assets 2021: $194,7682021Assets 2022: $235,342Liabilities 2022: $8,227Net Assets 2022: $227,1152022Assets 2023: $235,342Liabilities 2023: $8,227Net Assets 2023: $227,1152023Assets 2024: $206,900Liabilities 2024: $8,227Net Assets 2024: $198,6732024

Highlighted filing

2020

Assets$212,124
Liabilities$10,411
Net Assets$201,713
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $87,145Expenses 2017: $1,042Net Income 2017: $86,1032017Revenue 2018: $667,167Expenses 2018: $437,839Net Income 2018: $229,3282018Revenue 2019: $403,340Expenses 2019: $473,173Net Income 2019: -$69,8332019Revenue 2020: $464,002Expenses 2020: $512,907Net Income 2020: -$48,9052020Revenue 2021: $924Expenses 2021: $7,869Net Income 2021: -$6,9452021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$464,002
Expenses$512,907
Net Income-$48,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$518,825
Mission and Program Overview

Mission

Equipping people worldwide to faithfully apply god's financial principles so they may know christ more intimately, be free to serve him and help fund the great commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$52,532--
Cash and Non-Interest-Bearing Accounts$188,558$24,898▼ $163,660
Land, Buildings, and Equipment, Net$2,644--
Pledges and Grants Receivable$3,110$403▼ $2,707
Total Assets$247,320$212,124▼ $35,196
Other Assets Total$476$186,823▲ $186,347
Liabilities
Other Liabilities$0$7,950▲ $7,950
Accounts Payable and Accrued Expenses$1,722$2,461▲ $739
Total Liabilities$1,722$10,411▲ $8,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,865$201,713▲ $7,848
Net Assets With Donor Restrictions$51,733$0▼ $51,733
Total Net Assets Fund Balance$245,598$201,713▼ $43,885
Total Liabilities and Net Assets / Fund Balance$247,320$212,124▼ $35,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$186,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$51,733$21,771-$5,187$21,471
2019$133,131---$51,733
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle HasbrouckSecretaryPT$78,000$78,000

Board Members and Trustees

NameTitle
Dan SchillingPresident/CEO
Lawrence FunderburkeTrustee
Michael BlueTrustee
Zack FulmerTrustee
Jerry TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,225
All Other Contributions
$429,952
Change in Net Assets
$-48,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,423
Grants and Similar Amounts Paid$172,918
Other Expenses$124,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,241$44,080-$176,321
Grants to Domestic Orgs$172,918--$172,918
Information Technology$19,878$4,969-$24,847
Occupancy$17,744$5,915-$23,659
Other Employee Benefits$15,368$5,123-$20,491
Payroll Taxes$13,958$4,653-$18,611
Advertising$16,614$299-$16,913
Travel$10,830$3,610-$14,440
Fees for Services Other$5,170--$5,170
Other Expenses$3,574$1,792-$3,574
Insurance$2,487$829-$3,316
All Other Expenses$2,520$133-$2,653
Fees for Services Accounting-$1,981-$1,981
Office Expenses$930$871-$1,801
Depreciation Depletion$803$268-$1,071
Royalties$698--$698
Total Functional Expenses$438,284$74,623$0$512,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
COMPASS FINANCES GOD'S WAY OHIO INCHarpster, OH-General Support-
Compass Wisconsin IncOconomowoc, WI-General Support-
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
Contributions Held for Others$7,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“There are not any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's tax return is reviewed by the president.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews inlcude the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for the organization's president/ceo, if any. The president/ceo determines compensation for any other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
COMPASS-FINANCES GOD'S WAY NORTH
EIN
81-5396956
Phone
4073316000
Address
31 SKYLINE DRIVE, LAKE MARY, FL 32746

Signing Officer

Name
Dan Schilling
Title
CEO
Phone
4073316000
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schilling
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Stacey Craig CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 5,020.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EQUIPPING PEOPLE WORLDWIDE TO FAITHFULLY APPLY GOD'S FINANCIAL PRINCIPLES SO THEY MAY KNOW CHRIST MORE INTIMATELY, BE FREE TO SERVE HIM AND HELP FUND THE GREAT COMMISSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0299
IRS990/AdvertisingGrp/ProgramServicesAmt016614
IRS990/AdvertisingGrp/TotalAmt016913
IRS990/AllOtherContributionsAmt0429952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02520
IRS990/AllOtherExpensesGrp/TotalAmt02653
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN SCHILLING
IRS990/BooksInCareOfDetail/PhoneNum04073316000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 SKYLINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188558
IRS990/CashNonInterestBearingGrp/EOYAmt024898
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt054823
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436777
IRS990/CYGrantsAndSimilarPaidAmt0172918
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124566
IRS990/CYOtherRevenueAmt027225
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48905
IRS990/CYSalariesCompEmpBnftPaidAmt0215423
IRS990/CYTotalExpensesAmt0512907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464002
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0803
IRS990/DepreciationDepletionGrp/TotalAmt01071
IRS990/Desc0THE ORGANIZATION UTILIZES A VARIETY OF METHODS. THE MINISTRY'S PRIMARY FOCUS IS TO FACILITATE SMALL GROUP BIBLE STUDIES. ALL STUDIES ARE DESIGNED TO EDUCATE ON WHAT GOD SAYS ABOUT MONEY (IN THE BIBLE), AND TO HELP PEOPLE APPLY BIBLICAL FINANCIAL PRINCIPLES TO THEIR LIVES, MARRIAGES, BUSINESSES, AND FAMILIES. THE MINISTRY UTILIZES OFFLINE AND ONLINE DELIVERY METHODS, INCLUDING SOCIAL MEDIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051733
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0438284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01981
IRS990/FeesForServicesAccountingGrp/TotalAmt01981
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05170
IRS990/FeesForServicesOtherGrp/TotalAmt05170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACK FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE FUNDERBURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE HASBROUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt478000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0172918
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0518825
IRS990/GrossSalesOfInventoryAmt079639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04969
IRS990/InformationTechnologyGrp/ProgramServicesAmt019878
IRS990/InformationTechnologyGrp/TotalAmt024847
IRS990/InsuranceGrp/ManagementAndGeneralAmt0829
IRS990/InsuranceGrp/ProgramServicesAmt02487
IRS990/InsuranceGrp/TotalAmt03316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052532
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02644
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06825
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUIPPING PEOPLE WORLDWIDE TO FAITHFULLY APPLY GOD'S FINANCIAL PRINCIPLES SO THEY MAY KNOW CHRIST MORE INTIMATELY, BE FREE TO SERVE HIM AND HELP FUND THE GREAT COMMISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245598
IRS990/NetAssetsOrFundBalancesEOYAmt0201713
IRS990/NetIncomeOrLossGrp/ExclusionAmt024816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05915
IRS990/OccupancyGrp/ProgramServicesAmt017744
IRS990/OccupancyGrp/TotalAmt023659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OfficeExpensesGrp/ProgramServicesAmt0930
IRS990/OfficeExpensesGrp/TotalAmt01801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0476
IRS990/OtherAssetsTotalGrp/EOYAmt0186823
IRS990/OtherChangesInNetAssetsAmt05020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020491
IRS990/OtherExpensesGrp/Desc0FEES & DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11792
IRS990/OtherExpensesGrp/ProgramServicesAmt012893
IRS990/OtherExpensesGrp/ProgramServicesAmt15377
IRS990/OtherExpensesGrp/ProgramServicesAmt24281
IRS990/OtherExpensesGrp/ProgramServicesAmt33574
IRS990/OtherExpensesGrp/TotalAmt012993
IRS990/OtherExpensesGrp/TotalAmt17169
IRS990/OtherExpensesGrp/TotalAmt24281
IRS990/OtherExpensesGrp/TotalAmt33574
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07950
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WEBINAR
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE & PROCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01004
IRS990/OtherRevenueMiscGrp/ExclusionAmt1909
IRS990/OtherRevenueMiscGrp/ExclusionAmt2496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2496
IRS990/OtherRevenueTotalAmt02409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176321
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04653
IRS990/PayrollTaxesGrp/ProgramServicesAmt013958
IRS990/PayrollTaxesGrp/TotalAmt018611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SCHILLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186519
IRS990/PYInvestmentIncomeAmt0-425
IRS990/PYOtherExpensesAmt0132703
IRS990/PYOtherRevenueAmt041247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69833
IRS990/PYSalariesCompEmpBnftPaidAmt0153951
IRS990/PYTotalExpensesAmt0473173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt0698
IRS990/RoyaltiesGrp/TotalAmt0698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01441207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441207
IRS990ScheduleA/TotalSupportAmt01445134
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/CYEndwmtFundGrp/BeginningYearBalanceAmt051733
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021471
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt046846
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0133131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt081398
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COMPASS GLOBAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186823
IRS990ScheduleD/TotalLiabilityAmt07950
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt031532
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt112000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMPASS FINANCES GOD'S WAY OHIO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMPASS WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0272595632
IRS990ScheduleI/RecipientTable/RecipientEIN1273685813
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02488 STATE HWY 294
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11490 TURNBERRY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARPSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OCONOMOWOC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043323
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153066
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NOT ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THE PERIODIC REVIEWS INLCUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO, IF ANY. THE PRESIDENT/CEO DETERMINES COMPENSATION FOR ANY OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 5,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS - FINANCES GOD'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271252917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO EQUIP PEOPLE TO APPLY GOD'S FINANCIAL PRINCIPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt031 SKYLINE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE MARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142096
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPASS - FINANCES GOD'S WAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247320
IRS990/TotalAssetsEOYAmt0212124
IRS990/TotalAssetsGrp/BOYAmt0247320
IRS990/TotalAssetsGrp/EOYAmt0212124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436777
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01722
IRS990/TotalLiabilitiesEOYAmt010411
IRS990/TotalLiabilitiesGrp/BOYAmt01722
IRS990/TotalLiabilitiesGrp/EOYAmt010411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,124
Liabilities
$10,411
Net assets
$201,713
Revenue
$464,002
Expenses
$512,907
Net income
-$48,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.99$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$4.64$5.13$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.46$4.03$4.73$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.41$3.15$6.67$4.38$2.29
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.87$0.01$0.86