Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.60x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,712
No earlier filing loaded for comparison.
Net Assets
-$17,089
No earlier filing loaded for comparison.
Liabilities
$20,801
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$83,941
No earlier filing loaded for comparison.
Expenses
$89,158
No earlier filing loaded for comparison.
Net Income
-$5,217
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Feb 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $83,941
Mission and Program Overview
Mission
Community development and improvement to assist the poor and underpiviliged in Zambia
Community development and improvement to assist the poor and underprivileged in Zambia
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization sponsored 10 students thru college. Additionally, the organizetion was able to build a school block for grades 7th and 8th. Installed flushing toilets for school, built a brick security wall and store room, hooked up power and water, built water tank tower, created a Garden for School, and acquired school books and furniture. | - | $82,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula C Winland | CEO | FT | $0 | - | - |
| Amelia H McFarland | Secretary/CFO | PT | $0 | - | - |
| Brent A McFarland | Director | - | $0 | - | - |
| Paul Kupras | Director | - | $0 | - | - |
| Randy Carlson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Compass Zambia
- EIN
- 85-3584224
- Phone
- 7608014462
- Address
- 2091 Rio Vista Drive, Fallbrook, CA 92028
Signing Officer
- Name
- Amelia H McFarland
- Title
- Secretary/CFO
- Signed
- 2025-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pathway Consulting Group
- Address
- 1595 S Mission Rd, Fallbrook, CA 92028
- Preparer
- Chad Wauschek CPA
- Phone
- 7607237724
Supplemental Narrative
Additional Explanations
Payments to Affiliates.1
“Name: Home for Aids Orphans | Address: 3 Mwandi Village, Off Nakatind Sesheke, Western Province 61259 Zambia | Purpose of payment: To support orphan school | Amount: $82410”
Other Expenses.1002
“Office Expenses $736”
Other Expenses.1003
“Information Technology $357”
Other Expenses.1005
“Travel $4106”
Other Expenses.2
“Currency Exchange Costs $167”
Other Expenses.3
“Nonprofit organizations $160”
Other Expenses.4
“Medical Supplies and Equipment $23”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $18140 Payable to Officers, Directors, Etc. - Ending $24148”
Total Liabilities.1
“Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $-3347”
Raw XML Appendix154 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paula Winland |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7608014462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2091 Rio Vista Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fallbrook |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6268 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83940 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 601 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3712 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 82410 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83941 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -11872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -11872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17089 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paula C Winland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amelia H McFarland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brent A McFarland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Paul Kupras |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Randy Carlson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5549 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community development and improvement to assist the poor and underprivileged in Zambia |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 598 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization sponsored 10 students thru college. Additionally, the organizetion was able to build a school block for grades 7th and 8th. Installed flushing toilets for school, built a brick security wall and store room, hooked up power and water, built water tank tower, created a Garden for School, and acquired school books and furniture. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82410 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18140 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20801 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89158 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82410 |
| IRS990EZ/TotalRevenueAmt | 0 | 83941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://compasszambia.com/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161798 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161798 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161798 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: Home for Aids Orphans | Address: 3 Mwandi Village, Off Nakatind Sesheke, Western Province 61259 Zambia | Purpose of payment: To support orphan school | Amount: $82410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $4106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Currency Exchange Costs $167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Nonprofit organizations $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Medical Supplies and Equipment $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payable to Officers, Directors, Etc. - Beginning $18140 Payable to Officers, Directors, Etc. - Ending $24148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $-3347 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amelia H McFarland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Compass Zambia |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 853584224 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608014462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2091 Rio Vista Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fallbrook |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92028 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900781364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pathway Consulting Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1595 S Mission Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fallbrook |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607237724 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chad Wauschek CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-13T17:28:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,712
- Liabilities
- $20,801
- Net assets
- -$17,089
- Revenue
- $83,941
- Expenses
- $89,158
- Net income
- -$5,217