Civic Intelligence

Compassion Center

EIN 27-0014579 • 501(c)3 • Eugene, OR

Profile

To assist oregon medical marijuana card holders and community partners to successfully navigate the oregon medical marijuana program through clinics, support services and education.

2055 W 12th AvenueEugene, OR 97402

www.compassioncenter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$14,988

Down $4,645 (-24%) from 2014

Liabilities

Up

$1,989

Up $1,149 (+137%) from 2014

Net Assets

Down

$12,999

Down $5,794 (-31%) from 2014

Operations
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$221,219

Down $38,384 (-15%) from 2014

Expenses

Down

$227,013

Down $36,778 (-14%) from 2014

Net Income

Down

-$5,794

Down $1,606 (-38%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $27,134Liabilities 2011: $3,350Net Assets 2011: $23,7842011Assets 2012: $21,846Liabilities 2012: $1,569Net Assets 2012: $20,2772012Assets 2014: $19,633Liabilities 2014: $840Net Assets 2014: $18,7932014Assets 2015: $14,988Liabilities 2015: $1,989Net Assets 2015: $12,9992015

Highlighted filing

2015

Assets$14,988
Liabilities$1,989
Net Assets$12,999
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $321,6382011Expenses 2012: $269,0552012Revenue 2014: $259,603Expenses 2014: $263,791Net Income 2014: -$4,1882014Revenue 2015: $221,219Expenses 2015: $227,013Net Income 2015: -$5,7942015

Highlighted filing

2015

Revenue$221,219
Expenses$227,013
Net Income-$5,794
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,988
Liabilities
$1,989
Net assets
$12,999
Revenue
$221,219
Expenses
$227,013
Net income
-$5,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$2.21$2.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.60$2.64$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$3.22
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$265,034
Mission and Program Overview

Mission

To assist oregon medical marijuana card holders and community partners to successfully navigate the oregon medical marijuana program through clinics, support services and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,788$7,199▼ $3,589
Inventories for Sale or Use$4,603$4,386▼ $217
Land, Buildings, and Equipment, Net$4,719$2,687▼ $2,032
Prepaid Expenses and Deferred Charges$2,062$2,062→ $0
Accounts Receivable$86$758▲ $672
Total Assets$24,787$19,633▼ $5,154
Other Assets Total$2,529$2,541▲ $12
Liabilities
Accounts Payable and Accrued Expenses$666$770▲ $104
Other Liabilities-$70-
Total Liabilities$666$840▲ $174
Net Assets / Fund Balance
Unrestricted Net Assets$24,121$18,793▼ $5,328
Total Net Assets Fund Balance$24,121$18,793▼ $5,328
Total Liabilities and Net Assets / Fund Balance$24,787$19,633▼ $5,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,687$12,843-
Other Assets Org$275--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tenisha TeoPresident
Stephen BrandSecretary
Peter StrandjordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,914
Program Service Revenue
$241,514
Investment Income
$0
Other Revenue
$4,175
Change in Net Assets
$-4,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,382
Salaries, Compensation, and Employee Benefits$99,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,987--$98,987
Other Salaries and Wages$82,746$6,000-$88,746
Occupancy$38,576$2,000-$40,576
Payroll Taxes$9,067$657-$9,724
Insurance$6,281$2,169-$8,450
All Other Expenses$4,798$1,370-$6,168
Information Technology$2,477$500-$2,977
Office Expenses$2,198$500-$2,698
Advertising$2,343--$2,343
Fees for Services Accounting-$1,283-$1,283
Other Employee Benefits-$939-$939
Depreciation Depletion$821--$821
Travel-$54-$54
Conferences and Meetings-$25-$25
Total Functional Expenses$248,294$15,497$0$263,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

“Governing body review of the 990 - executive director and president reviewed the 2014 990 before filing.”

CEO executive director top management comp Part VI line 15A

“No employees meet the criteria for 'key employee'. Executive director compensation was determined by the board, using salary survey/comparability data.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial documents are made available to the public on request. The 990 is posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Compassion Center
EIN
27-0014579
Address
2055 W 12TH AVENUE, EUGENE, OR 97402

Signing Officer

Name
Tenisha Teo
Title
President
Phone
5414846558
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
5

Preparer

Firm
Cascade Tax Professionals Inc
Address
785 Grant St Ste 200 OBTP B14645, EUGENE, OR 97402
Preparer
Laurie Brock Collett
Phone
5413029445
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation of $1200 was not taken on the 2013 form 990. Net adjustments in voided checks, inventory and other adjustments came to -$60”

List of other fees for services expenses Part IX line 11G

“Misc contract labor - $1838contract pay for educators - $925payments to physicians - $96,224”

Raw XML Appendix377 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
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012843
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSIT PAID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02541
IRS990ScheduleD/TotalLiabilityAmt070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW OF THE 990 - EXECUTIVE DIRECTOR AND PRESIDENT REVIEWED THE 2014 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EMPLOYEES MEET THE CRITERIA FOR 'KEY EMPLOYEE'. EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY THE BOARD, USING SALARY SURVEY/COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. THE 990 IS POSTED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION OF $1200 WAS NOT TAKEN ON THE 2013 FORM 990. NET ADJUSTMENTS IN VOIDED CHECKS, INVENTORY AND OTHER ADJUSTMENTS CAME TO -$60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC CONTRACT LABOR - $1838CONTRACT PAY FOR EDUCATORS - $925PAYMENTS TO PHYSICIANS - $96,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024787
IRS990/TotalAssetsEOYAmt019633
IRS990/TotalAssetsGrp/BOYAmt024787
IRS990/TotalAssetsGrp/EOYAmt019633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013914
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666
IRS990/TotalLiabilitiesEOYAmt0840
IRS990/TotalLiabilitiesGrp/BOYAmt0666
IRS990/TotalLiabilitiesGrp/EOYAmt0840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248294
IRS990/TotalProgramServiceRevenueAmt0241514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018793
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMPASSIONCENTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENISHA TEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414846558
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0270014579
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 W 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931175729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cascade Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0785 Grant St Ste 200 OBTP B14645
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097402
ReturnHeader/PreparerPersonGrp/PhoneNum05413029445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Brock Collett
ReturnHeader/ReturnTs02015-11-16T13:33:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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