COMPAS DE NICARAGUA: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMPAS DE NICARAGUA (EIN 02-0522689)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-11
- IRS object ID
- 202332849349201128
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-11T13:04:03-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831825599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NH TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 ROUTE 101 UNIT B1A | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020522689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPAS DE NICARAGUA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 8023886249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 ROGERS STREET | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03264 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CLAY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8023886249 | PhoneNum |
| Signature | 2023-09-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | CLAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY THOMAS | PreparerPersonNm |
| PTIN | P02173013 | PTIN |
| Phone | 6034881482 | PhoneNum |
| Preparation | 2023-10-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.COMPAS1.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,338 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $140,239 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $99 | InvestmentIncomeAmt |
| Total Revenue | $140,338 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,500 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $106,516 | OtherExpensesTotalAmt |
| Total Expenses | $113,016 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,322 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,454 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,935 | BOYAmt |
| EOY | $51,257 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,197 | BOYAmt |
| EOY | $50,197 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,132 | BOYAmt |
| EOY | $101,454 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,132 | BOYAmt |
| EOY | $101,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNITY ECONOMIC DEVELOPMENT AND CULTURAL EXCHANGE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| COMMUNITY ECONOMIC DEVELOPMENT AND CULTURAL EXCHANGE | |
| SERVICE TRIPS OFFER VOLUNTEERS THE OPPORTUNITY TO LEARN ABOUT NICARAGUA AND ITS PEOPLE AND CULTURE. VOLUNTEERS PERFORM SERVICES TO ASSIST PEOPLE IN NEED UNDER THE DIRECTION AND SUPERVISION OF THE ORGANIZATION REPRESENTATIVES. | $102,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,626 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIELA CURRIE-GUTIERREZ | ||
| SECRETARY | 000.00 | $0 |
| ROBERT CLAY | ||
| TREASURER | 000.00 | $0 |
| HEATHER DOWD | ||
| PRESIDENT | 000.00 | $0 |
| RACHEL PERRY | ||
| BOARD MEMBER | 000.00 | $0 |
| JANE CLAY | ||
| BOARD MEMBER | 000.00 | $0 |
| REBECCA MORRELL | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CLAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 ROGERS ST | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8023886249 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,239 | CurrentTaxYearAmt |
| Total | $566,006 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99 | CurrentTaxYearAmt |
| Total | $478 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,338 | CurrentTaxYearAmt |
| Total | $566,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $566,484 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,338 | CurrentTaxYearAmt |
| Total | $566,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,768 INFORMATION TECHNOLOGY 647 EMERGENCY FUND 7,414 MICROLENDING COSTS 1,392 WOMEN IN ACTION 31,150 SUSTAINABLE LIVING 12,100 PEACEFUL NATURE 31,828 PROFESSIONAL FEES 475 COFFEE EXPENSES 4,862 AUTO 4,000 CHILDREN SPONSORSHIP 9,880 TOTAL 106,516 |
| FORM 990-EZ, PART III, LINE 31 | SERVICE TRIPS OFFER VOLUNTEERS THE OPPORTUNITY TO LEARN ABOUT NICARAGUA AND ITS PEOPLE AND CULTURE. VOLUNTEERS PERFORM SERVICES TO ASSIST PEOPLE IN NEED UNDER THE DIRECTION AND SUPERVISION OF THE ORGANIZATION REPRESENTATIVES. |