Civic Intelligence

Compassion Center

990 • Fiscal year 2015 • EIN 27-0014579

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.COMPASSIONCENTER.NET

View Organization Page

2055 W 12th AvenueEugene, OR 97402

(541) 484-6558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,988

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

Net Assets

Down

$12,999

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

Liabilities

Up

$1,989

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

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th 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

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$223,261
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$7,199$6,275▼ $924
Inventories for Sale or Use$4,386$3,819▼ $567
Prepaid Expenses and Deferred Charges$2,062--
Land, Buildings, and Equipment, Net$2,687$1,875▼ $812
Accounts Receivable$758$128▼ $630
Total Assets$19,633$14,988▼ $4,645
Other Assets Total$2,541$2,891▲ $350
Liabilities
Other Liabilities$70$1,252▲ $1,182
Accounts Payable and Accrued Expenses$770$737▼ $33
Total Liabilities$840$1,989▲ $1,149
Net Assets / Fund Balance
Unrestricted Net Assets$18,793$12,999▼ $5,794
Total Net Assets Fund Balance$18,793$12,999▼ $5,794
Total Liabilities and Net Assets / Fund Balance$19,633$14,988▼ $4,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,875$13,655-
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tenisha TeoPresident
Peter StrandjordTreasurer 15 President 16
Keith MccannExecutive Director
Stephen BrandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,197
Program Service Revenue
$216,139
Investment Income
$0
Other Revenue
$1,883
All Other Contributions
$1,297
Change in Net Assets
$-5,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,611
Salaries, Compensation, and Employee Benefits$76,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,964--$86,964
Other Salaries and Wages$62,850$6,000-$68,850
Occupancy$38,799$2,000-$40,799
All Other Expenses$6,531$1,694-$8,225
Payroll Taxes$6,832$720-$7,552
Insurance$6,089$1,000-$7,089
Office Expenses$3,668$500-$4,168
Fees for Services Accounting-$1,191-$1,191
Advertising$1,049--$1,049
Depreciation Depletion$812--$812
Information Technology$182$100-$282
Travel-$32-$32
Total Functional Expenses$213,776$13,237$0$227,013
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$1,252
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
2

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

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

“Misc contract labor - $1,223payments to physicians - $85,690”

Raw XML Appendix384 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02891
IRS990ScheduleD/TotalLiabilityAmt01252
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/ExplanationTxt3MISC CONTRACT LABOR - $1,223PAYMENTS TO PHYSICIANS - $85,690
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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt014988
IRS990/TotalAssetsGrp/BOYAmt019633
IRS990/TotalAssetsGrp/EOYAmt014988
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IRS990/TotalContributionsAmt03197
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0840
IRS990/TotalLiabilitiesEOYAmt01989
IRS990/TotalLiabilitiesGrp/BOYAmt0840
IRS990/TotalLiabilitiesGrp/EOYAmt01989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213776
IRS990/TotalProgramServiceRevenueAmt0216139
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/TotalAmt032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012999
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMPASSIONCENTER.NET
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENISHA TEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414846558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Brock Collett
ReturnHeader/ReturnTs02016-11-10T14:57:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2015Detailed filing. Detailed filing data is available for this year.$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