Civic Intelligence

Compass Foundation

990 • Fiscal year 2020 • EIN 85-3284854

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

3225 Mcleod Dr No 100Las Vegas, NV 89121

(650) 388-0625

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

99%

Higher net margin than 98% 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

Assets

$450,100

No earlier filing loaded for comparison.

Net Assets

$450,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$455,335

No earlier filing loaded for comparison.

Expenses

$5,235

No earlier filing loaded for comparison.

Net Income

$450,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $450,100Liabilities 2020: $0Net Assets 2020: $450,1002020Assets 2021: $450,051Liabilities 2021: $0Net Assets 2021: $450,0512021Assets 2022: $487,853Liabilities 2022: $0Net Assets 2022: $487,8532022Assets 2023: $482,662Liabilities 2023: $0Net Assets 2023: $482,6622023Assets 2024: $456,251Liabilities 2024: $0Net Assets 2024: $456,2512024

Highlighted filing

2020

Assets$450,100
Liabilities$0
Net Assets$450,100

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $455,335Expenses 2020: $5,235Net Income 2020: $450,1002020Revenue 2021: $185Expenses 2021: $234Net Income 2021: -$492021Revenue 2022: $38,395Expenses 2022: $593Net Income 2022: $37,8022022Revenue 2023: $9,967Expenses 2023: $15,157Net Income 2023: -$5,1902023Revenue 2024: $17,067Expenses 2024: $34,602Net Income 2024: -$17,5352024

Highlighted filing

2020

Revenue$455,335
Expenses$5,235
Net Income$450,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$455,335
Mission and Program Overview

Mission

To improve the lives of individuals and families by providing affordable housing

Compass foundation is engaged to provide affordable housing for low-income individuals and families defined by the department of housing and urban development (hud) standards for allowable income and rents within miami, fl, and the surrounding communities of miami-dade county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$450,100-
Rtn Earn Endowment Incm Other Fnds$0$450,100▲ $450,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$450,100▲ $450,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$450,100▲ $450,100
Total Liabilities and Net Assets / Fund Balance$0$450,100▲ $450,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Igor DorovskikhPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$455,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$455,335
Change in Net Assets
$450,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$5,235-$5,235
Total Functional Expenses$0$5,235$0$5,235
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews and approves the form 990 before its filing.

Form 990, Part VI, Section C, Line 18

This is available upon request.

Form 990, Part VI, Section C, Line 19

The organization provides form 990 upon request.

Filing and Contact Details

Filer

Filer Name
Compass Foundation
EIN
85-3284854
Phone
6503880625
Address
3225 MCLEOD DR NO 100, LAS VEGAS, NV 89121

Signing Officer

Name
Igor Dorovskikh
Title
President
Phone
6503880625
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Igor Dorovskikh
Formed
2020
Legal Domicile
Nv
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Docho Dochev CPA
Phone
8889692677
Raw XML Appendix243 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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ReturnHeader/TaxPeriodBeginDt02020-09-28
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ReturnHeader/TaxYr02020

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