Civic Intelligence

Snooze Compass Foundation

990EZ • Fiscal year 2021 • EIN 82-1996911

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2023

Organization ProfileN/A
3001 BRIGHTON BLVD Suite 303Denver, CO 80216

(720) 459-3140

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,361

Down $75,341 (-67%) from 2020

Net Assets

$37,361

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$166,552

Up $48,166 (+41%) from 2020

Expenses

Up

$247,022

Up $162,345 (+192%) from 2020

Net Income

Down

-$80,470

Down $114,179 (-339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2017: $34,424Liabilities 2017: $13,2472017Assets 2018: $36,862Liabilities 2018: $21,1772018Assets 2019: $78,993Liabilities 2019: $02019Assets 2020: $112,702Liabilities 2020: $02020Assets 2021: $37,361Liabilities 2021: $0Net Assets 2021: $37,3612021Assets 2022: $36,145Liabilities 2022: $0Net Assets 2022: $36,1452022Assets 2023: $79,570Liabilities 2023: $0Net Assets 2023: $79,5702023Assets 2024: $19,138Liabilities 2024: $4,250Net Assets 2024: $14,8882024

Highlighted filing

2021

Assets$37,361
Liabilities$0
Net Assets$37,361
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $33,000Expenses 2017: $11,823Net Income 2017: $21,1772017Revenue 2018: $55,905Expenses 2018: $40,220Net Income 2018: $15,6852018Revenue 2019: $199,369Expenses 2019: $157,397Net Income 2019: $41,9722019Revenue 2020: $118,386Expenses 2020: $84,677Net Income 2020: $33,7092020Revenue 2021: $166,552Expenses 2021: $247,022Net Income 2021: -$80,4702021Revenue 2022: $151,410Expenses 2022: $152,626Net Income 2022: -$1,2162022Revenue 2023: $236,197Expenses 2023: $192,772Net Income 2023: $43,4252023Revenue 2024: $176,100Expenses 2024: $240,782Net Income 2024: -$64,6822024

Highlighted filing

2021

Revenue$166,552
Expenses$247,022
Net Income-$80,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$166,552
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TEAM MEMBER GIVING FUND-THIS FUND MAKES GIFTS TO THE SNOOZE TEAM MEMBERS AND THEIR FAMILIES TO ASSIST THEM IN HANDLING FINANCIAL CHALLENGES OF CATASTROPHIC EVENTS OR EMERGENCY HARDSHIPS.-$245,939
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE HARTPresidentPT$0--
WILLIAM LONGDirector-$0--
SHEILA MAYNARD-HOSLERDirectorPT$0--
MICHAEL PEREIRADirector-$0--
ADAM SCHLEGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Snooze Compass Foundation
EIN
82-1996911
In Care Of
% CARRIE HART
Phone
7204593140
Address
3001 BRIGHTON BLVD Suite 303, DENVER, CO 80216

Signing Officer

Name
Carrie Hart
Title
President
Phone
7204593140
Signed
2023-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
221 E 4th St Ste 2600, Cincinnati, OH 45202
Preparer
Lisa M Haffer
Phone
5135922400
Supplemental Narrative

Additional Explanations

Part I - Line 10

“Part i - line 10: grants and similar amounts paid (list on schedule o): snooze team member giving fund - 42 - $100 to $500; 90 - $501 to $1,000; 32 - $1,001 to $1,500; 55 - $1,501 to $5,500.”

PART III - WHAT IS THE ORGANIZATIONS PRIMARY PURPOSE?

“The purpose of the snooze compass foundation is to support snooze team members suffering from unexpected financial hardship.”

Form 990EZ Part I Line 10

“Donees name:snooze team member giving fund amount:245939”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES / SOFTWARE Amount:953”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE HART
IRS990EZ/BooksInCareOfDetail/PhoneNum07204593140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 BRIGHTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-80470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037361
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0245939
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA MAYNARD-HOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PEREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM SCHLEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0953
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEAM MEMBER GIVING FUND-THIS FUND MAKES GIFTS TO THE SNOOZE TEAM MEMBERS AND THEIR FAMILIES TO ASSIST THEM IN HANDLING FINANCIAL CHALLENGES OF CATASTROPHIC EVENTS OR EMERGENCY HARDSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0245939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0247022
IRS990EZ/TotalProgramServiceExpensesAmt0245939
IRS990EZ/TotalRevenueAmt0166552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportTotal170Amt0573212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573212
IRS990ScheduleA/TotalSupportAmt0573212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I - LINE 10: GRANTS AND SIMILAR AMOUNTS PAID (LIST ON SCHEDULE O): SNOOZE TEAM MEMBER GIVING FUND - 42 - $100 TO $500; 90 - $501 TO $1,000; 32 - $1,001 TO $1,500; 55 - $1,501 TO $5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE SNOOZE COMPASS FOUNDATION IS TO SUPPORT SNOOZE TEAM MEMBERS SUFFERING FROM UNEXPECTED FINANCIAL HARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:SNOOZE TEAM MEMBER GIVING FUND AMOUNT:245939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE SUPPLIES / SOFTWARE Amount:953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III - WHAT IS THE ORGANIZATIONS PRIMARY PURPOSE?
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07204593140
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snooze Compass Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SNOO
ReturnHeader/Filer/EIN0821996911
ReturnHeader/Filer/InCareOfNm0% CARRIE HART
ReturnHeader/Filer/PhoneNum07204593140
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 BRIGHTON BLVD Suite 303
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E 4th St Ste 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05135922400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Haffer
ReturnHeader/ReturnTs02023-03-09T17:53:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hart
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,361
Liabilities
$0
Net assets
$37,361
Revenue
$166,552
Expenses
$247,022
Net income
-$80,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.76$2.41$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.36$1.93$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.51$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.67$2.47$0.80
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$1.18$0.85$0.34
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$1.99$1.57$0.42
2018Summary only. Only limited summary data is available for this year.$0.37$0.21$0.56$0.40$0.16
2017Summary only. Only limited summary data is available for this year.$0.34$0.13$0.33$0.12$0.21