Compass International Inc
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Coeur Dalene, ID
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 82-0479972
Organization Overview
Compass International Inc is located in Coeur Dalene, ID. The organization was established in 1997. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Compass International Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass International 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 12/2021, Compass International Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $695.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPASS INTERNATIONAL IS A CHRISTIAN NOT-FOR-PROFIT NON-DENOMINATIONAL MINISTRY PROVIDING ORGANIZED CONFERENCES, HOLY LAND TOURS, AND EDUCATIONAL MATERIALS INCLUDING AUDIO/VIDEO DVDS, BOOKS, POSTERS, RADIO BROADCASTS, DAILY EMAIL AND WEB SITE DEVOTIONALS THAT ADDRESS VARIOUS BIBLICAL SUBJECTS DESIGNED TO ENCOURAGE A GREATER DEPTH OF CHRISTIAN UNDERSTANDING AND MATURITY IN OUR LORD AND SAVIOR JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS INTERNATIONAL IS A CHRISTIAN NOT-FOR-PROFIT NON-DENOMINATIONAL MINISTRY PROVIDING ORGANIZED BIBLE CONFERENCES AND HOLY LAND TOURS WITH MORE THAN 1,800 PEOPLE IN ATTENDANCE. THESE CONFERENCES ADDRESS VARIOUS BIBLICAL SUBJECTS DESIGNED TO ENCOURAGE A GREATER DEPTH OF CHRISTIAN UNDERSTANDING AND MATURITY IN OUR LORD AND SAVIOR JESUS CHRIST.
COMPASS INTERNATIONAL PROVIDED CHRISTIAN VIDEO/AUDIO TAPES, DVD'S, BOOKS, POSTERS, BOOKMARKS, ON THE SUBJECTS COVERED IN THE SEMINARS AND TOURS TO THOUSANDS OF RECIPIENTS, FREE OF CHARGE, TO BIBLE SCHOOLS, PRISON INMATES AND TO CHURCH LIBRARIES/BOOKSTORES WITH LIMITED FUNDING.
PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William T Perkins Jr President & CEO | Officer | 40 | $77,680 |
Jeff Davis Director | Officer | 1 | $0 |
Philip Brabner Director | Officer | 10 | $0 |
Susie Perkins Secretary | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,276 |
| Total Program Service Revenue | $855,458 |
| Investment income | $40 |
| 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 | $1,269,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,506 |
| 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. | $77,680 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,491 |
| Payroll taxes | $10,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $739 |
| Office expenses | $26,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,255 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,383 |
| Insurance | $0 |
| All other expenses | $47,574 |
| Total functional expenses | $695,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,156 |
| Savings and temporary cash investments | $67,882 |
| 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 | $655,730 |
| Net Land, buildings, and equipment | $29,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $589,434 |
| Total assets | $1,489,294 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,489,294 |
| 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 | $1,489,294 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Compass International Inc has recieved totaling $6,100.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $6,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crista Ministries Shoreline, WA | $133,575,378 | $73,059,150 |
Northwest Harvest E M M Seattle, WA | $90,036,518 | $96,557,942 |
Josephine Caring Community Stanwood, WA | $33,167,845 | $28,609,215 |
Union Gospel Mission Of Yakima Wash Yakima, WA | $12,139,044 | $14,954,134 |
Lynden Christian School Lynden, WA | $25,367,637 | $13,182,296 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
St Vincent Healthcare Foundation Billings, MT | $88,857,513 | $8,266,509 |
Village Missions Dallas, OR | $5,481,807 | $8,833,787 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
C I O S Wilson, WY | $98,349,403 | $2,570,504 |
Youth With A Mission Of Montana A Corporation Lakeside, MT | $4,211,244 | $6,186,840 |
The Lynn And Foster Friess Family Foundation Jackson, WY | $122,372,858 | $36,186,755 |