Civic Intelligence

Compass Cbs Foundation

990 • Fiscal year 2023 • EIN 83-0979558

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profileccbsfoundation.org
P O 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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$54,273

Down $2,438 (-4.3%) from 2022

Net Assets

Down

$54,273

Down $2,438 (-4.3%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$242,669

Up $59,751 (+33%) from 2022

Expenses

Up

$215,841

Up $26,954 (+14%) from 2022

Net Income

Up

$26,828

Up $32,797 (+549%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$54,273
Liabilities$0
Net Assets$54,273
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$242,669
Expenses$215,841
Net Income$26,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$242,669
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.

economic develoment in arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,711$54,273▼ $2,438
Cap Stk Tr Prin Current Funds$56,711$54,273▼ $2,438
Total Assets$56,711$54,273▼ $2,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,711$54,273▼ $2,438
Total Liabilities and Net Assets / Fund Balance$56,711$54,273▼ $2,438
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tanya OspitalePresident
Edgar OlivoSecretary
Paul TaliercioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,669
Change in Net Assets
$26,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,718
Other Expenses$48,123
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,718--$161,718
Advertising$10,997--$10,997
Office Expenses$6,531--$6,531
Grants to Domestic Orgs$6,000--$6,000
Travel$2,335--$2,335
Fees for Services Legal$1,525--$1,525
Insurance$757--$757
Fees for Services Accounting$460--$460
Other Expenses$357--$357
Total Functional Expenses$215,841$0$0$215,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona HumanitiPhoenix, AZ-Support$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Compass Cbs Foundation
EIN
83-0979558
Address
P O BOX 22767, SCOTTSDALE, AZ 85255

Signing Officer

Name
Tanya Ospitale
Title
President
Phone
6027590553
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Tanya Ospitale
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
General Income Tax & Acct Ll
Address
17220 N 19TH AVE SUI, PHOENIX, AZ 85023
Preparer
Yesica J Garcia
Phone
6028450404
Supplemental Narrative

Additional Explanations

1 Formandlinereferencedesc Part I Line 10

“Donation arizona humanities $ 1000 donation wild fire $5000”

2 Formandlinereferncedespart I Line 16

“Advertising & promotional $10,997 bank fees $357 business expenses $1525 facilities and equipment $810”

2 Formandlinereferencedescpart I Line 16

“Meals $8950 office supplies $6531 books and reference $5430”

2 Formandlinereferncedes Part I Line 16

“Postage and mailing $2644 telephone exp $708 operations $6601”

2 Formandlinereferncedes Part I Line 16

“General liability ins $757 travel and meeting exp $2335 fees $460”

2 Formandlinereferencedesc Part III

“The Compass CBS Foundation serves the minority community in Arizona, with foucs on Black and Latinx small business owner The Fundation provides business reading programs and trainin”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA HUMANITI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION ARIZONA HUMANITIES $ 1000 DONATION WILD FIRE $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTIONAL $10,997 BANK FEES $357 BUSINESS EXPENSES $1525 FACILITIES AND EQUIPMENT $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $8950 OFFICE SUPPLIES $6531 BOOKS AND REFERENCE $5430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE AND MAILING $2644 TELEPHONE EXP $708 OPERATIONS $6601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL LIABILITY INS $757 TRAVEL AND MEETING EXP $2335 FEES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Compass CBS Foundation serves the minority community in Arizona, with foucs on Black and Latinx small business owner The Fundation provides business reading programs and trainin
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS CBS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0830979558
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YESICA J GARCIA
ReturnHeader/ReturnTs02024-09-30T17:15:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,273
Liabilities
$0
Net assets
$54,273
Revenue
$242,669
Expenses
$215,841
Net income
$26,828
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