Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 82-0479972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,489,294
Down $24,668 (-1.6%) from 2020
Net Assets
Up$1,489,294
Up $582,469 (+64%) from 2020
Liabilities
Down$0
Down $607,137 (-100%) from 2020
Revenue
Down$1,269,774
Down $60,383 (-4.5%) from 2020
Expenses
Down$695,895
Down $280,273 (-29%) from 2020
Net Income
Up$573,879
Up $219,890 (+62%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $622,996 | $655,730 | ▲ $32,734 |
| Cash and Non-Interest-Bearing Accounts | $97,446 | $147,156 | ▲ $49,710 |
| Savings and Temporary Cash Investments | $227,609 | $67,882 | ▼ $159,727 |
| Land, Buildings, and Equipment, Net | $32,475 | $29,092 | ▼ $3,383 |
| 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 | $1,513,962 | $1,489,294 | ▼ $24,668 |
| Other Assets Total | $533,436 | $589,434 | ▲ $55,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $607,137 | - | - |
| Total Liabilities | $607,137 | $0 | ▼ $607,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $906,825 | $1,489,294 | ▲ $582,469 |
| Total Net Assets Fund Balance | $906,825 | $1,489,294 | ▲ $582,469 |
| Total Liabilities and Net Assets / Fund Balance | $1,513,962 | $1,489,294 | ▼ $24,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $586 | $52,094 | $52,680 |
| Leasehold Improvements | $28,506 | $6,126 | $34,632 |
| Other Assets Org | $4,734 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William T Perkins Jr | President & CEO | FT | $77,680 | $77,680 |
| Name | Title |
|---|---|
| Jeff Davis | Director |
| Philip Brabner | Director |
| Susie Perkins | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $537,947 |
| Salaries, Compensation, and Employee Benefits | $153,442 |
| Total Fundraising Expense | $7,244 |
| Grants and Similar Amounts Paid | $4,506 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $58,128 | $58,127 | - | $116,255 |
| Current Officers, Directors, Trustees, and Key Employees | $77,680 | - | - | $77,680 |
| Other Salaries and Wages | $27,306 | $27,305 | - | $54,611 |
| All Other Expenses | $45,840 | $1,734 | - | $47,574 |
| Office Expenses | $26,857 | - | - | $26,857 |
| Other Expenses | $19,442 | - | - | $19,442 |
| Payroll Taxes | $10,660 | - | - | $10,660 |
| Other Employee Benefits | $10,491 | - | - | $10,491 |
| Grants to Domestic Orgs | $4,506 | - | - | $4,506 |
| Interest | - | - | $3,839 | $3,839 |
| Fees for Services Accounting | - | - | $3,405 | $3,405 |
| Depreciation Depletion | - | $3,383 | - | $3,383 |
| Advertising | $739 | - | - | $739 |
| Total Functional Expenses | $598,102 | $90,549 | $7,244 | $695,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Directors william perkins and susie perkins are a husband and wife ministry team.”
“Year end adjustments and policies reviewed with governing body prior to signing of tax returns.”
“During year end procedures the governing body reviews all financial transactions.”
“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.”
“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.”
“Copy of return filed with idaho tax commission/secretary of state.”
“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 25,600 subscribers.”
“Prior period adjustment = $8590”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 607137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 739 |
| IRS990/AllOtherContributionsAmt | 0 | 385636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47574 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087627777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3747 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COEUR D ALENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 838163747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77680 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 414276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4506 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 537947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 855458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 573879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153442 |
| IRS990/CYTotalExpensesAmt | 0 | 695895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1269774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3383 |
| IRS990/Desc | 0 | COMPASS INTERNATIONAL IS A CHRISTIAN NOT-FOR-PROFIT NON-DENOMINATIONAL MINISTRY PROVIDING ORGANIZED BIBLE CONFERENCES AND HOLY LAND TOURS WITH MORE THAN 1,800 PEOPLE IN ATTENDANCE. THESE CONFERENCES ADDRESS VARIOUS BIBLICAL SUBJECTS DESIGNED TO ENCOURAGE A GREATER DEPTH OF CHRISTIAN UNDERSTANDING AND MATURITY IN OUR LORD AND SAVIOR JESUS CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 497498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM T PERKINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP BRABNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 28640 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4506 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1269774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3839 |
| IRS990/InterestGrp/TotalAmt | 0 | 3839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87312 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 906825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1489294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 906825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1489294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 533436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 589434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10491 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOUR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | STM & OTHER CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19442 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54611 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 622996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 655730 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BIBLE CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BIBLE TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BIBLICAL EDUCATIONAL MTLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 753861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 753861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54881 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPASS 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/ExpenseAmt | 0 | 100604 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES IN NEED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6794 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2135 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 846768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122606 |
| IRS990/PYTotalExpensesAmt | 0 | 976168 |
| IRS990/PYTotalRevenueAmt | 0 | 1330157 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 573879 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 800578 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67882 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 414276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1700138 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 855497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2254921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1506198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2254921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1158029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8029566 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9729704 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1269773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2514524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1922674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2514524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1508209 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9729704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1269773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2514524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1922674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2514524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1508209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9729704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 584700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4734 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29092 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 589434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FINANCE OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 62139 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM T PERKINS JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 25,600 SUBSCRIBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS WILLIAM PERKINS AND SUSIE PERKINS ARE A HUSBAND AND WIFE MINISTRY TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YEAR END ADJUSTMENTS AND POLICIES REVIEWED WITH GOVERNING BODY PRIOR TO SIGNING OF TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING YEAR END PROCEDURES THE GOVERNING BODY REVIEWS ALL FINANCIAL TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPY OF RETURN FILED WITH IDAHO TAX COMMISSION/SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENT = $8590 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1513962 |
| IRS990/TotalAssetsEOYAmt | 0 | 1489294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1513962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1489294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 414276 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7244 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 598102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 695895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 607137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 607137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 906825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1489294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 598102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 855458 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77680 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1269774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1513962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1489294 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3747 |
| IRS990/USAddress/CityNm | 0 | COEUR DALENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 838163747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMPASS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.