Civic Intelligence

Compass International Inc.

990 • Fiscal year 2016 • EIN 82-0479972

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 28, 2017

Organization ProfileWWW.COMPASS.ORG
PO Box 3747Coeur Dalene, ID 83816

(208) 762-7777

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

38th percentile

$20,286

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$635,760

Up $131,842 (+26%) from 2015

Net Assets

Up

-$44,665

Up $53,663 (+55%) from 2015

Liabilities

Up

$680,425

Up $78,179 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$1,464,143

Up $16,704 (+1.2%) from 2015

Expenses

Up

$1,410,480

Up $136,698 (+11%) from 2015

Net Income

Down

$53,663

Down $119,994 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $188,947Liabilities 2010: $505,404Net Assets 2010: -$316,4572010Assets 2011: $235,966Liabilities 2011: $560,118Net Assets 2011: -$324,1522011Assets 2012: $286,297Liabilities 2012: $595,377Net Assets 2012: -$309,0802012Assets 2013: $355,367Liabilities 2013: $652,316Net Assets 2013: -$296,9492013Assets 2014: $437,538Liabilities 2014: $691,125Net Assets 2014: -$253,5872014Assets 2015: $503,918Liabilities 2015: $602,246Net Assets 2015: -$98,3282015Assets 2016: $635,760Liabilities 2016: $680,425Net Assets 2016: -$44,6652016Assets 2017: $853,469Liabilities 2017: $679,024Net Assets 2017: $174,4452017Assets 2018: $694,987Liabilities 2018: $358,560Net Assets 2018: $336,4272018Assets 2019: $1,031,880Liabilities 2019: $506,526Net Assets 2019: $525,3542019Assets 2020: $1,513,962Liabilities 2020: $607,137Net Assets 2020: $906,8252020Assets 2021: $1,489,294Liabilities 2021: $0Net Assets 2021: $1,489,2942021Assets 2022: $2,253,950Liabilities 2022: $621,286Net Assets 2022: $1,632,6642022Assets 2023: $1,903,039Liabilities 2023: $530,378Net Assets 2023: $1,372,6612023Assets 2024: $1,867,052Liabilities 2024: $665,271Net Assets 2024: $1,201,7812024

Highlighted filing

2016

Assets$635,760
Liabilities$680,425
Net Assets-$44,665
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $532,549Expenses 2010: $479,984Net Income 2010: $52,5652010Expenses 2011: $404,9172011Expenses 2012: $421,4912012Revenue 2013: $523,955Expenses 2013: $511,824Net Income 2013: $12,1312013Revenue 2014: $370,879Expenses 2014: $327,518Net Income 2014: $43,3612014Revenue 2015: $1,447,439Expenses 2015: $1,273,782Net Income 2015: $173,6572015Revenue 2016: $1,464,143Expenses 2016: $1,410,480Net Income 2016: $53,6632016Revenue 2017: $1,667,075Expenses 2017: $1,447,965Net Income 2017: $219,1102017Revenue 2018: $2,514,568Expenses 2018: $2,352,585Net Income 2018: $161,9832018Revenue 2019: $1,920,777Expenses 2019: $1,731,850Net Income 2019: $188,9272019Revenue 2020: $1,330,157Expenses 2020: $976,168Net Income 2020: $353,9892020Revenue 2021: $1,269,774Expenses 2021: $695,895Net Income 2021: $573,8792021Revenue 2022: $1,814,541Expenses 2022: $1,101,318Net Income 2022: $713,2232022Revenue 2023: $1,713,799Expenses 2023: $934,451Net Income 2023: $779,3482023Revenue 2024: $905,438Expenses 2024: $1,070,070Net Income 2024: -$164,6322024

Highlighted filing

2016

Revenue$1,464,143
Expenses$1,410,480
Net Income$53,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,464,143
Mission and Program Overview

Mission

Compass international is a christian not-for-profit non-denominational ministry providing organized conferences, holy land tours, and educational materials including audio/video dvds, books, posters, radio broadcasts, daily email and web site devotionals that address various biblical subjects designed to encourage a greater depth of christian understanding and maturity in our lord and savior jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,110$58,875▲ $41,765
Cash and Non-Interest-Bearing Accounts$16,079$50,792▲ $34,713
Loans From Officers Directors$5,636$12,551▲ $6,915
Land, Buildings, and Equipment, Net$4,104$2,968▼ $1,136
Prepaid Expenses and Deferred Charges$2,125$2,125→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$503,918$635,760▲ $131,842
Other Assets Total$464,500$521,000▲ $56,500
Liabilities
Accounts Payable and Accrued Expenses$478,905$564,254▲ $85,349
Unsecured Notes Loans Payable$117,705$103,620▼ $14,085
Total Liabilities$602,246$680,425▲ $78,179
Net Assets / Fund Balance
Unrestricted Net Assets$-98,328$-44,665▲ $53,663
Total Net Assets Fund Balance$-98,328$-44,665▲ $53,663
Total Liabilities and Net Assets / Fund Balance$503,918$635,760▲ $131,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,968$44,967$47,935
Other Assets Org$521,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William T Perkins JrPresident & CEOFT$20,286$20,286

Board Members and Trustees

NameTitle
Jeff DavisDirector
John R GreenDirector
Susie PerkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,620
Program Service Revenue
$1,301,481
Investment Income
$42
Other Revenue
$0
All Other Contributions
$162,620
Change in Net Assets
$53,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,480
Salaries, Compensation, and Employee Benefits$71,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,727$23,409-$82,136
Travel$54,109--$54,109
Other Salaries and Wages$34,744$14,454-$49,198
Other Expenses$24,938--$24,938
Occupancy$15,750$5,250-$21,000
Current Officers, Directors, Trustees, and Key Employees$20,286--$20,286
Office Expenses$17,236--$17,236
Insurance$10,927--$10,927
Fees for Services Accounting$7,020$2,500-$9,520
Interest-$7,971-$7,971
Conferences and Meetings$3,627--$3,627
Other Employee Benefits$1,516--$1,516
Depreciation Depletion-$1,136-$1,136
Total Functional Expenses$1,355,760$54,720$0$1,410,480
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,636$12,551▲ $6,915
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors william perkins and susie perkins are a husband and wife ministry team.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Year end adjustments and policies reviewed with governing body prior to signing of tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During year end procedures the governing body reviews all financial transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“During the annual board meetings, financials are reviewed to determine actual value of services provided by officers, funds available to pay and accrual payroll that cannot be funded.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“During the annual board meetings, financials are reviewed to determine actual value of services provided by officers, funds available to pay and accrual payroll that cannot be funded.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy of return filed with idaho tax commission/secretary of state.”

Filing and Contact Details

Filer

Filer Name
Compass International
EIN
82-0479972
Phone
2087627777
Address
PO BOX 3747, COEUR DALENE, ID 83816

Signing Officer

Name
William T Perkins Jr
Title
President & CEO
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Elk Point Consulting
Address
PO BOX 3821, COEUR D ALENE, ID 83816-3821
Preparer
Virginia L Tate Cfe Cira Ea
Phone
2087655432
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: print and mail catalogs and flyers, sell products. Other program services 5: distributed, without charge, a daily e-mail bible study to 5,728 subscribers.”

Raw XML AppendixShowing 400 of 420 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/ProgramServiceRevenueGrp/Desc0BIBLE CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1BIBLE TOURS
IRS990/ProgramServiceRevenueGrp/Desc2BIBLICAL EDUCATIONAL MTLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11240317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11240317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247462
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS INTERNATIONAL PROVIDED CHRISTIAN VIDEO/AUDIO TAPES, DVD'S, BOOKS, POSTERS, BOOKMARKS, ON THE SUBJECTS COVERED IN THE SEMINARS AND TOURS TO THOUSANDS OF RECIPIENTS, FREE OF CHARGE, TO BIBLE SCHOOLS, PRISON INMATES AND TO CHURCH LIBRARIES/BOOKSTORES WITH LIMITED FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047309
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01221994
IRS990/PYProgramServiceRevenueAmt01281495
IRS990/PYRevenuesLessExpensesAmt0173657
IRS990/PYSalariesCompEmpBnftPaidAmt051788
IRS990/PYTotalExpensesAmt01273782
IRS990/PYTotalRevenueAmt01447439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01254684
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880094
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01301993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01281495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03363288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04243382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01464613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01447390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436560
IRS990ScheduleA/Total509Grp/TotalAmt04243382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01464613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01447390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04243382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0521000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0521000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM T PERKINS JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PRINT AND MAIL CATALOGS AND FLYERS, SELL PRODUCTS. OTHER PROGRAM SERVICES 5: DISTRIBUTED, WITHOUT CHARGE, A DAILY E-MAIL BIBLE STUDY TO 5,728 SUBSCRIBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WILLIAM PERKINS AND SUSIE PERKINS ARE A HUSBAND AND WIFE MINISTRY TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEAR END ADJUSTMENTS AND POLICIES REVIEWED WITH GOVERNING BODY PRIOR TO SIGNING OF TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING YEAR END PROCEDURES THE GOVERNING BODY REVIEWS ALL FINANCIAL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE ANNUAL BOARD MEETINGS, FINANCIALS ARE REVIEWED TO DETERMINE ACTUAL VALUE OF SERVICES PROVIDED BY OFFICERS, FUNDS AVAILABLE TO PAY AND ACCRUAL PAYROLL THAT CANNOT BE FUNDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE ANNUAL BOARD MEETINGS, FINANCIALS ARE REVIEWED TO DETERMINE ACTUAL VALUE OF SERVICES PROVIDED BY OFFICERS, FUNDS AVAILABLE TO PAY AND ACCRUAL PAYROLL THAT CANNOT BE FUNDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPY OF RETURN FILED WITH IDAHO TAX COMMISSION/SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503918
IRS990/TotalAssetsEOYAmt0635760
IRS990/TotalAssetsGrp/BOYAmt0503918
IRS990/TotalAssetsGrp/EOYAmt0635760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162620
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602246
IRS990/TotalLiabilitiesEOYAmt0680425
IRS990/TotalLiabilitiesGrp/BOYAmt0602246
IRS990/TotalLiabilitiesGrp/EOYAmt0680425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44665
IRS990/TotalProgramServiceExpensesAmt01355760
IRS990/TotalProgramServiceRevenueAmt01301481
IRS990/TotalReportableCompFromOrgAmt020286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01301523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01464143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635760
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt054109
IRS990/TravelGrp/TotalAmt054109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-98328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-44665
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117705
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0103620
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COMPASS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T PERKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,760
Liabilities
$680,425
Net assets
-$44,665
Revenue
$1,464,143
Expenses
$1,410,480
Net income
$53,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.67$1.20$0.91$1.07$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.53$1.37$1.71$0.93$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.62$1.63$1.81$1.10$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.27$0.70$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.61$0.91$1.33$0.98$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.51$0.53$1.92$1.73$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.34$2.51$2.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.68$0.17$1.67$1.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.68$0.04$1.46$1.41$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.60$0.10$1.45$1.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.69$0.25$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.65$0.30$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.60$0.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.56$0.32$0.40
2010Summary only. Only limited summary data is available for this year.$0.19$0.51$0.32$0.53$0.48$0.05