Special Compass Inc is located in Pembroke Pines, FL. The organization was established in 2016. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Compass Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Special Compass Inc generated $242.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 43.4% each year . All expenses for the organization totaled $133.9k during the year ending 12/2022. While expenses have increased by 35.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SPECIAL COMPASS HELPS THE DISABLED POPULATION NAVIGATE LIFE THROUGH EDUCATION, SPORTS, AND HOUSING, INDEPENDENTLY THROUGH INCLUSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL COMPASS HELPS THE DISABLED POPULATION NAVIGATE LIFE THROUGH EDUCATION, SPORTS AND LIVING INDEPENDENTLY. OUR PROGRAMS ARE DESIGNED TO MAKE NEW FRIENDS, ASSIST IN JOB PLACEMENT, PROVIDE EDUCATIONAL SCHOLARSHIPS AND SUPPORT GOAL ACHIEVEMENTS THROUGH COUNSELING AND ADVOCACY, INCLUDING OPPORTUNITIES TO PARTICIPATE FULLY IN A WIDE RANGE OF COMMUNITY AND ATHLETIC ACTIVITIES, ENHANCING THEIR CONFIDENCE, SELF-ESTEEM AND SENSE OF PURPOSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicole Shuman Secretary | Officer | 20 | $0 |
Cathy Seacrist Treasuer | Officer | 10 | $0 |
Michael Sayih President | Officer | 40 | $0 |
Jim Sayih Executive Director | Trustee | 30 | $0 |
Sheri Hazeltine Director | Trustee | 10 | $0 |
Terri Sekeres Swanson Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $242,105 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $242,105 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $242,105 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $300 |
Advertising and promotion | $8,614 |
Office expenses | $6,400 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,051 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,778 |
Interest | $47 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,159 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $133,883 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $239,092 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $13,388 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $252,480 |
Accounts payable and accrued expenses | $5,910 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,910 |
Net assets without donor restrictions | $246,570 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $252,480 |
Over the last fiscal year, we have identified 1 grants that Special Compass Inc has recieved totaling $8,000.
Awarding Organization | Amount |
---|---|
Baldwin Family Charitable Foundation Inc Plantation, FL PURPOSE: TO PROMOTE INDEPENDENCEAND COMMUNITY INTEGRATIONFOR PERSONS WITH DISABILITIES. | $8,000 |
Organization Name | Assets | Revenue |
---|---|---|
Newtown Recreation Inc Alpharetta, GA | $134,249 | $1,016,888 |
Florida Recreation And Park Association Inc Tallahassee, FL | $1,274,371 | $1,163,180 |
Emerald Coast Fitness Foundation Fort Walton Beach, FL | $117,412 | $758,974 |
Georgia Recreation And Park Association Inc Conyers, GA | $880,188 | $570,815 |
Girl Power For Good Foundation Inc Valparaiso, FL | $1,749,186 | $1,119,678 |
Standing Boy Inc Columbus, GA | $152,043 | $525,287 |
Redemptive Cycles Services Inc Birmingham, AL | $203,820 | $485,618 |
Catalyst Sports Inc Atlanta, GA | $145,521 | $371,257 |
Cherokee Recreation Center Inc Centre, AL | $36,036 | $305,621 |
Police Athletic League Of Clay County Green Cove Springs, FL | $320,576 | $317,151 |
Tidevue Estates Civic Association Inc Ellenton, FL | $565,806 | $264,849 |
Alabama Recreation & Parks Assn Inc Montgomery, AL | $695,404 | $362,871 |