Civic Intelligence

Compass International Inc.

990 • Fiscal year 2017 • EIN 82-0479972

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

40th percentile

$33,399

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$853,469

Up $217,709 (+34%) from 2016

Net Assets

Up

$174,445

Up $219,110 (+491%) from 2016

Liabilities

Down

$679,024

Down $1,401 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$1,667,075

Up $202,932 (+14%) from 2016

Expenses

Up

$1,447,965

Up $37,485 (+2.7%) from 2016

Net Income

Up

$219,110

Up $165,447 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$853,469
Liabilities$679,024
Net Assets$174,445
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$1,667,075
Expenses$1,447,965
Net Income$219,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,667,075
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
Land, Buildings, and Equipment, Net$2,968$197,660▲ $194,692
Cash and Non-Interest-Bearing Accounts$50,792$39,894▼ $10,898
Loans From Officers Directors$12,551--
Savings and Temporary Cash Investments$58,875$10,119▼ $48,756
Prepaid Expenses and Deferred Charges$2,125$7,195▲ $5,070
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$635,760$853,469▲ $217,709
Other Assets Total$521,000$598,601▲ $77,601
Liabilities
Accounts Payable and Accrued Expenses$564,254$624,839▲ $60,585
Unsecured Notes Loans Payable$103,620$54,185▼ $49,435
Total Liabilities$680,425$679,024▼ $1,401
Net Assets / Fund Balance
Unrestricted Net Assets$-44,665$174,445▲ $219,110
Total Net Assets Fund Balance$-44,665$174,445▲ $219,110
Total Liabilities and Net Assets / Fund Balance$635,760$853,469▲ $217,709

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,000-$170,000
Other Land Buildings$6,181$46,498$52,679
Leasehold Improvements$21,479$336$21,815
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William T Perkins JrPresident & CEOFT$33,399$33,399

Board Members and Trustees

NameTitle
Jeff DavisDirector
John R GreenDirector
Susie PerkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,180
Program Service Revenue
$1,316,858
Investment Income
$37
Other Revenue
$0
All Other Contributions
$350,180
Change in Net Assets
$219,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,842
Salaries, Compensation, and Employee Benefits$96,761
Grants and Similar Amounts Paid$3,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,224$31,107-$107,331
Travel$63,289--$63,289
Other Salaries and Wages$37,466$17,716-$55,182
Current Officers, Directors, Trustees, and Key Employees$33,399--$33,399
Other Expenses$21,914--$21,914
Office Expenses$21,136--$21,136
Occupancy$15,750$5,250-$21,000
Fees for Services Accounting$12,390$2,500-$14,890
Other Employee Benefits$8,180--$8,180
Insurance$5,529--$5,529
Interest-$5,080-$5,080
Foreign Grants$3,362--$3,362
Conferences and Meetings$3,007--$3,007
Depreciation Depletion-$1,867-$1,867
Total Functional Expenses$1,384,445$63,520$0$1,447,965
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$12,551--
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
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
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
2018-11-15
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.”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIBLE CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1BIBLE TOURS
IRS990/ProgramServiceRevenueGrp/Desc2BIBLICAL EDUCATIONAL MTLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143008
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/ExpenseAmt056046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043008
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES IN NEED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01339480
IRS990/PYProgramServiceRevenueAmt01301481
IRS990/PYRevenuesLessExpensesAmt053663
IRS990/PYSalariesCompEmpBnftPaidAmt071000
IRS990/PYTotalExpensesAmt01410480
IRS990/PYTotalRevenueAmt01464143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01273850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058875
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01158029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01301993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01281495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04285343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05315031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01508209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01464613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01447390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523950
IRS990ScheduleA/Total509Grp/TotalAmt05315031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01508209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01464613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01447390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05315031
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0598600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0598601
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054184
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
IRS990ScheduleL/TotalBalanceDueAmt054184
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/TotalAssetsBOYAmt0635760
IRS990/TotalAssetsEOYAmt0853469
IRS990/TotalAssetsGrp/BOYAmt0635760
IRS990/TotalAssetsGrp/EOYAmt0853469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350180
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680425
IRS990/TotalLiabilitiesEOYAmt0679024
IRS990/TotalLiabilitiesGrp/BOYAmt0680425
IRS990/TotalLiabilitiesGrp/EOYAmt0679024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174445
IRS990/TotalProgramServiceExpensesAmt01384445
IRS990/TotalProgramServiceRevenueAmt01316858
IRS990/TotalReportableCompFromOrgAmt033399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01316895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01667075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853469
IRS990/TravelGrp/ProgramServicesAmt063289
IRS990/TravelGrp/TotalAmt063289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174445
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0103620
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054185
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COMPASS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$853,469
Liabilities
$679,024
Net assets
$174,445
Revenue
$1,667,075
Expenses
$1,447,965
Net income
$219,110
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
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$1.67$1.45$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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