Civic Intelligence

The Compass Center

990 • Fiscal year 2010 • EIN 46-0350199

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization Profilewww.thecompasscenter.org
1800 West 12th Street No 10057104
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$209,248

No earlier filing loaded for comparison.

Net Assets

$190,798

No earlier filing loaded for comparison.

Liabilities

$18,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$421,416

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $209,248Liabilities 2010: $18,450Net Assets 2010: $190,7982010Assets 2011: $276,518Liabilities 2011: $22,199Net Assets 2011: $254,3192011Assets 2012: $312,298Liabilities 2012: $24,634Net Assets 2012: $287,6642012Assets 2013: $366,965Liabilities 2013: $30,508Net Assets 2013: $336,4572013Assets 2014: $381,595Liabilities 2014: $24,549Net Assets 2014: $357,0462014Assets 2015: $440,433Liabilities 2015: $28,083Net Assets 2015: $412,3502015Assets 2016: $450,651Liabilities 2016: $38,916Net Assets 2016: $411,7352016Assets 2017: $546,861Liabilities 2017: $40,932Net Assets 2017: $505,9292017Assets 2018: $597,963Liabilities 2018: $55,252Net Assets 2018: $542,7112018Assets 2019: $524,499Liabilities 2019: $28,729Net Assets 2019: $495,7702019Assets 2020: $536,401Liabilities 2020: $45,896Net Assets 2020: $490,5052020Assets 2021: $617,265Liabilities 2021: $67,582Net Assets 2021: $549,6832021Assets 2022: $1,165,689Liabilities 2022: $594,211Net Assets 2022: $571,4782022Assets 2023: $989,555Liabilities 2023: $494,604Net Assets 2023: $494,9512023

Highlighted filing

2010

Assets$209,248
Liabilities$18,450
Net Assets$190,798
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $421,4162010Expenses 2011: $467,3922011Revenue 2012: $529,998Expenses 2012: $496,653Net Income 2012: $33,3452012Expenses 2013: $515,1762013Revenue 2014: $603,909Expenses 2014: $583,320Net Income 2014: $20,5892014Revenue 2015: $593,680Expenses 2015: $538,376Net Income 2015: $55,3042015Revenue 2016: $546,835Expenses 2016: $547,450Net Income 2016: -$6152016Revenue 2017: $711,605Expenses 2017: $617,412Net Income 2017: $94,1932017Revenue 2018: $836,483Expenses 2018: $799,701Net Income 2018: $36,7822018Revenue 2019: $775,820Expenses 2019: $822,761Net Income 2019: -$46,9412019Revenue 2020: $809,803Expenses 2020: $815,068Net Income 2020: -$5,2652020Revenue 2021: $901,907Expenses 2021: $842,729Net Income 2021: $59,1782021Revenue 2022: $966,241Expenses 2022: $941,437Net Income 2022: $24,8042022Revenue 2023: $1,275,068Expenses 2023: $1,379,868Net Income 2023: -$104,8002023

Highlighted filing

2010

Revenue-
Expenses$421,416
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$426,391
Mission and Program Overview

Mission

TheCompassCenterexiststobreakthecycleofsexualanddomesticviolence.

Filing and Contact Details

Filer

EIN
46-0350199
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Center adopted the provisions of FASB ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2010, the unrecognized tax benefit accrual was zero. The Center would recognize future accrued interest and penalities related to unrecognized tax benefits in income tax expense if incurred. Generally, the Center is no longer subject to Federal tax examinations by the tax authorities for years before 2006.
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IRS990ScheduleO/GeneralExplanation/Explanation0The By-Laws were updated to include the following: Membership of the Board of Directors will consist of between 8 & 14 directors instead of 8 & 12. Verbiage was added to the By-Laws to describe the election of officers. Verbiage was added to the By-Laws to add the Program Committee and describe the members' responsibilities. Verbiage was also added to disclose the indemnification of officers, committee members, and employees against expenses and liabilities. This article also discusses advances and insurance to officers, committee members, and employees.
IRS990ScheduleO/GeneralExplanation/Explanation1The Treasurer of the Organization will review Form 990. If so requested, Form 990 will be presented at a board meeting and board member comments will be discussed. Form 990 will be filed with the IRS following this procedure.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy covers board members, officers, members of a committee with governing board delegated powers, and other key employees. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member, officer, committee member, or key employee with the conflict must refrain from voting.
IRS990ScheduleO/GeneralExplanation/Explanation3In 2008 the Organization did a comparison of similar positions in nonprofit organizations in the community through the use of surveys and comparability data. Based upon the data, the Organization developed a salary grid and brought it to the board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
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IRS990/TotalExpensesCurrentYear0421416
IRS990/TotalExpensesPriorYear0424065
IRS990/TotalFunctionalExpenses/Fundraising012364
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0109891
IRS990/TotalFunctionalExpenses/ProgramServices0299161
IRS990/TotalFunctionalExpenses/Total0421416
IRS990/TotalFundrsngExpCurrentYear012364
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022609
IRS990/TotalLiabilitiesBOY022609
IRS990/TotalLiabilities/EOY018450
IRS990/TotalLiabilitiesEOY018450
IRS990/TotalLiabNetAssetsFundBalances/BOY0208432
IRS990/TotalLiabNetAssetsFundBalances/EOY0209248
IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers051
IRS990/TotalNetAssetsFundBalances/BOY0185823
IRS990/TotalNetAssetsFundBalances/EOY0190798
IRS990/TotalOtherCompensation02594
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,248
Liabilities
$18,450
Net assets
$190,798
Revenue
-
Expenses
$421,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.49$1.28$1.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.59$0.57$0.97$0.94$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$0.90$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.81$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.50$0.78$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.84$0.80$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.71$0.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.59$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.52
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.53$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.42