Civic Intelligence

Compass Cbs Foundation

990EZ • Fiscal year 2021 • EIN 83-0979558

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% 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

95th percentile

239%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,680

Up $44,172 (+239%) from 2020

Net Assets

Up

$62,680

Up $44,172 (+239%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$127,700

Up $22,700 (+22%) from 2020

Expenses

Down

$83,528

Down $2,964 (-3.4%) from 2020

Net Income

Up

$44,172

Up $25,664 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$62,680
Liabilities-
Net Assets$62,680
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$127,700
Expenses$83,528
Net Income$44,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$127,700
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.

Program Services

DescriptionGrantsExpenses
Going Green & Going Smart Program: This community-based online small business education and training program helps small business owners gaiin the right tools to save money for a cleaner greener community. The program launched in spring of 2021 in partnership with Compass CBS Foundation to accelerate adoption of sustainability practices and promote APS programs and partnerships that support small businesses. There were six expert sessions held 27,560 people reached and more than 110 businesses enrolled.$0$67,014
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Mini-grant - COVID Assistance, MaiKarma, "P.O. Box 6135 Phoenix AZ 85005-6135", $1000.00, None| Mini-grant COVID Assistance, National Association of Hispanic Nu, "1850 E. Southern Ave Suite 1 Tempe AZ 85282US", $1000.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Accounting Fees, $242.00| Advertising & Marketing, $1275.00| Bank Charges & Fees, $207.00| Grants and Sponsorships - Miscellaneous, $1721.00| Learning Management System, $5793.00| Meals & Entertainment, $134.00| Office Supplies, $907.00| Project Expenses - Going Green, $28582.00| Travel Expenses, $2962.00| Website & Plugins, $1274.00|”

Raw XML Appendix127 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/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt0127600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Going Green & Going Smart Program: This community-based online small business education and training program helps small business owners gaiin the right tools to save money for a cleaner greener community. The program launched in spring of 2021 in partnership with Compass CBS Foundation to accelerate adoption of sustainability practices and promote APS programs and partnerships that support small businesses. There were six expert sessions held 27,560 people reached and more than 110 businesses enrolled.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Mini-grant - COVID Assistance, MaiKarma, "P.O. Box 6135 Phoenix AZ 85005-6135", $1000.00, None| Mini-grant COVID Assistance, National Association of Hispanic Nu, "1850 E. Southern Ave Suite 1 Tempe AZ 85282US", $1000.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Accounting Fees, $242.00| Advertising & Marketing, $1275.00| Bank Charges & Fees, $207.00| Grants and Sponsorships - Miscellaneous, $1721.00| Learning Management System, $5793.00| Meals & Entertainment, $134.00| Office Supplies, $907.00| Project Expenses - Going Green, $28582.00| Travel Expenses, $2962.00| Website & Plugins, $1274.00|
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ReturnHeader/ReturnTs02022-05-18T03:53:20-04:00
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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
$62,680
Liabilities
-
Net assets
$62,680
Revenue
$127,700
Expenses
$83,528
Net income
$44,172
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