Civic Intelligence

Compass Cbs Foundation

990EZ • Fiscal year 2020 • EIN 83-0979558

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization Profileccbsfoundation.org
PO Box 22767Scottsdale, AZ 85255

(602) 759-0553

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,508

No earlier filing loaded for comparison.

Net Assets

$18,508

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$105,000

No earlier filing loaded for comparison.

Expenses

$86,492

No earlier filing loaded for comparison.

Net Income

$18,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $18,508Net Assets 2020: $18,5082020Assets 2021: $62,680Net Assets 2021: $62,6802021Assets 2022: $56,711Net Assets 2022: $56,7112022Assets 2023: $54,273Liabilities 2023: $0Net Assets 2023: $54,2732023Assets 2024: $149,418Liabilities 2024: $0Net Assets 2024: $149,4182024

Highlighted filing

2020

Assets$18,508
Liabilities-
Net Assets$18,508
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $105,000Expenses 2020: $86,492Net Income 2020: $18,5082020Revenue 2021: $127,700Expenses 2021: $83,528Net Income 2021: $44,1722021Revenue 2022: $182,918Expenses 2022: $188,887Net Income 2022: -$5,9692022Revenue 2023: $242,669Expenses 2023: $215,841Net Income 2023: $26,8282023Revenue 2024: $357,220Expenses 2024: $290,546Net Income 2024: $66,6742024

Highlighted filing

2020

Revenue$105,000
Expenses$86,492
Net Income$18,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$105,000
Mission and Program Overview

Mission

The Compass CBS Foundation is a 501c3 organization that focuses on developing resources to help strengthen a diverse inclusive and sustainable entrepreneurial ecosystem in Arizona. Today the Compass CBS Foundation creates rapid response resources for small businesses affected by the COVID-19 pandemic such as the CARES Act Readiness Program Reopen Safely Program - CDC Training and the Going Green and Going Smart Program. These programs are currently offered online via a learning management system and promoted through state and local economic development agencies as well as English and Spanish media such as Univision Arizona and InBusiness Magazine. We are also the program partners for Startup Phoenix an entrepreneur center powered by the City of Phoenix Public Library system.

Compass CBS Foundation supports economic empowerment initiatives by creating educational programs for multicultural, entrepreneurial communities and by sponsoring innovative groups who make a difference in Arizona. Through our learning events and virtual trainings, Compass CBS Foundation hopes to provide the right tools, expertise and strategies for multicultural professionals and small businesses to thrive, and in turn, contribute to Arizona's economic and social growth.

Program Services

DescriptionGrantsExpenses
The CARES Act Readiness Program for Small Businesses is a free training program that helps both novice and experienced borrowers navigate the CARES Act and get access to the capital they need to sustain their business. The Arizona Small Business Association and Arizona Chamber of Commerce have joined forces to bring you the CARES Act Readiness Program for Small Businesses. This training program - which is offered at no cost to you - helps both novice and experienced borrowers successfully access relief funds. To learn more, visit, www.caresactaz.com.$0$80,000
CARES Act Readiness Program. While Arizona's small business segment was thriving at the start of 2020, many small business owners are not aware of energy efficiency programs, incentives and other sustainability practices that can improve their bottom line. We partnered with APS - Arizona Public Service and Prescott business leaders to offer the Going Green and Going Smart Program. The live program was paused due to COVID-19 and served over 100 small business owners during its tenure.$0$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar OlivoPresidentPT$0--
Paul TaliercioTreasurerPT$0--
Tanya OspitaleSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Cbs Foundation
EIN
83-0979558
In Care Of
% Paul Taliercio
Address
PO BOX 22767, Scottsdale, AZ 85255

Signing Officer

Name
Paul Taliercio
Title
Treasurer
Signed
2021-05-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Financial Assistance/Grant, Arizona Humanities, "1242 N. Central Ave. Phoenix, AZ 85004", $1000.00, None| Financial Assistance/Grant, LEGAL SERVICES FOR CRIME VICTIMS IN, "P.O. Box 2156, Sun City, AZ 85372", $1000.00, None| Financial Assistance/Grant, One Community AZ, "3550 N Central Ave Ste 1710, Phoenix, AZ 85012", $1000.00, None| Financial Assistance/Grant, George Washington Carver Museum and, "415 E. Grant St. Phoenix, AZ", $1000.00, None|”

Raw XML Appendix116 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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IRS990EZ/ProgramServiceRevenueAmt0105000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The CARES Act Readiness Program for Small Businesses is a free training program that helps both novice and experienced borrowers navigate the CARES Act and get access to the capital they need to sustain their business. The Arizona Small Business Association and Arizona Chamber of Commerce have joined forces to bring you the CARES Act Readiness Program for Small Businesses. This training program - which is offered at no cost to you - helps both novice and experienced borrowers successfully access relief funds. To learn more, visit, www.caresactaz.com.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Financial Assistance/Grant, Arizona Humanities, "1242 N. Central Ave. Phoenix, AZ 85004", $1000.00, None| Financial Assistance/Grant, LEGAL SERVICES FOR CRIME VICTIMS IN, "P.O. Box 2156, Sun City, AZ 85372", $1000.00, None| Financial Assistance/Grant, One Community AZ, "3550 N Central Ave Ste 1710, Phoenix, AZ 85012", $1000.00, None| Financial Assistance/Grant, George Washington Carver Museum and, "415 E. Grant St. Phoenix, AZ", $1000.00, None|
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ReturnHeader/ReturnTs02021-05-18T14:53:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,508
Liabilities
-
Net assets
$18,508
Revenue
$105,000
Expenses
$86,492
Net income
$18,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.57$2.91$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.43$2.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.83$1.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.28$0.84$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.05$0.86$0.19