Civic Intelligence

Compass Foundation

990 • Fiscal year 2024 • EIN 85-3284854

Jan 01, 2024 to Dec 31, 2024 • Filed on May 17, 2025

Organization ProfileN/A
3225 Mcleod Dr STE 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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$456,251

Down $26,411 (-5.5%) from 2023

Net Assets

Down

$456,251

Down $26,411 (-5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$17,067

Up $7,100 (+71%) from 2023

Expenses

Up

$34,602

Up $19,445 (+128%) from 2023

Net Income

Down

-$17,535

Down $12,345 (-238%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2024

Assets$456,251
Liabilities$0
Net Assets$456,251
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

2024

Revenue$17,067
Expenses$34,602
Net Income-$17,535
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 17, 2025
Return Version
2024v5.1
Gross Receipts
$31,450
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$416,871$416,871→ $0
Land, Buildings, and Equipment, Net$382,099$390,975▲ $8,876
Cash and Non-Interest-Bearing Accounts$91,687$65,276▼ $26,411
Rtn Earn Endowment Incm Other Fnds$56,915$39,380▼ $17,535
Total Assets$473,786$456,251▼ $17,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,786$456,251▼ $17,535
Total Liabilities and Net Assets / Fund Balance$473,786$456,251▼ $17,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,975$25,896-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Igor DorovskikhPresident$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,067
Change in Net Assets
$-17,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,526
Other Expenses$2,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$2,526--$2,526
Advertising$850--$850
Fees for Services Legal$788--$788
Other Expenses$95--$95
Office Expenses$58--$58
Total Functional Expenses$34,602$0$0$34,602
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
Backup withholding compliance
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 governing body review Part VI line 11

“The board reviews and approves the Form 990 before its filing”

Conflict of interest policy compliance Part VI line 12C

“The board reviews all transactions to ensure there is no conflict of interest.”

Governing documents etc available to public Part VI line 19

“This is available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Foundation
EIN
85-3284854
In Care Of
% Igor Dorovskikh
Phone
6503880625
Address
3225 Mcleod Dr STE 100, Las Vegas, NV 89121

Signing Officer

Name
Igor Dorovskikh
Title
President
Phone
6503880625
Signed
2025-05-17
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
JQB Tax and Financial Services LLC
Address
1019 Avalon Drive, Acton, MA 01720
Preparer
David Bailey
Phone
9786041328
Raw XML Appendix259 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,251
Liabilities
$0
Net assets
$456,251
Revenue
$17,067
Expenses
$34,602
Net income
-$17,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.17$0.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.38$0.01$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$4.55$0.05$4.50