Civic Intelligence

The Compass Center

990 • Fiscal year 2015 • EIN 46-0350199

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.thecompasscenter.org
1800 West 12th StreetSioux Falls, SD 57104

(605) 339-0116

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$28,903

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$440,433

Up $58,838 (+15%) from 2014

Net Assets

Up

$412,350

Up $55,304 (+15%) from 2014

Liabilities

Up

$28,083

Up $3,534 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Down

$593,680

Down $10,229 (-1.7%) from 2014

Expenses

Down

$538,376

Down $44,944 (-7.7%) from 2014

Net Income

Up

$55,304

Up $34,715 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$440,433
Liabilities$28,083
Net Assets$412,350
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$593,680
Expenses$538,376
Net Income$55,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$604,015
Mission and Program Overview

Mission

TheCompassCenterexiststobreakthecycleofsexualanddomesticviolence.

Break the cycle of sexual and domestic violence by providing free counseling, intervention, advocacy, and referrals for primary and secondary victims of sexual assault and/or domestic violence; and by providing treatment for domestic violence offenders on a sliding fee scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,075$276,968▲ $33,893
Pledges and Grants Receivable$122,059$151,679▲ $29,620
Prepaid Expenses and Deferred Charges$12,121$9,601▼ $2,520
Land, Buildings, and Equipment, Net$4,340$2,185▼ $2,155
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$381,595$440,433▲ $58,838
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,549$28,083▲ $3,534
Total Liabilities$24,549$28,083▲ $3,534
Net Assets / Fund Balance
Unrestricted Net Assets$255,238$277,707▲ $22,469
Temporarily Rstr Net Assets$101,808$134,643▲ $32,835
Total Net Assets Fund Balance$357,046$412,350▲ $55,304
Total Liabilities and Net Assets / Fund Balance$381,595$440,433▲ $58,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,185$40,119$42,304
Leasehold Improvements-$5,165$5,165
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Brooks Jul - NovExecutive DirectorFT$28,903$28,903
Michelle Markgraf Jan-JuneExecutive DirecFT$24,990$24,990

Board Members and Trustees

NameTitle
Kurt BrostPast President
Tony EricksonPresident
Jennifer ShermanVice President
Amanda EdenDirector
Barb KlutheDirector
Cassidy WalkerDirector
Connie ApplequistDirector
Kimberly HilgenbergDirector
Mindi StroscheinDirector
Molly OkerlundDirector
Stacy KrouseDirector
Amanda FeldkampSecretary
Karen WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,581
Program Service Revenue
$60,012
Investment Income
$325
Other Revenue
$39,762
All Other Contributions
$56,662
Change in Net Assets
$55,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,680
Total Revenue per Audited Statements
$593,680
Total Revenue per Form 990
$593,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,890
Other Expenses$107,801
Grants and Similar Amounts Paid$28,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,619$66,738-$290,357
Payroll Taxes$46,464$11,176-$57,640
Current Officers, Directors, Trustees, and Key Employees$53,893--$53,893
Fees for Services Legal$10,936$20,893-$31,829
Grants to Domestic Individuals$28,685--$28,685
All Other Expenses$13,485$576-$14,061
Conferences and Meetings$8,333$1,163-$9,496
Occupancy$7,482$1,044-$8,526
Other Expenses$5,056$705-$5,761
Depreciation Depletion$1,853$258-$2,111
Total Functional Expenses$428,589$109,787$0$538,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,376
Total Expenses per Audited Statements$538,376
Total Expenses per Form 990$538,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,097
Fundraising Direct Expenses$10,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,097$50,097$10,161$39,936
Total Events$50,097$50,097$10,335$39,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2008 the organization did a comparison of similar positions in nonprofit organziations 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Compass Center
EIN
46-0350199
Phone
6053390116
Address
1800 West 12th Street, Sioux Falls, SD 57104

Signing Officer

Name
Michelle Markgraf
Title
Executive Direc
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
41

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Batter Intervention: TCC works in conjunction with Minnehaha and Lincoln County court systems, CPS, and the parole office to assess men and women who use power and control with their partners. TCC offers a 25 week class to batterers to help them identify and change their abusive behaviors. When a batterer is referred by an outside agency, TCC keeps that agency informed regarding attendance.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audited finanical statements and tax returns are submitted to the officers and directors for review and approval. Upon approval of the financial statements the tax return is completed and submitted.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt08526
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IRS990/OtherExpensesGrp/Desc2Liability Insurance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24010
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IRS990/OtherExpensesGrp/ProgramServicesAmt18517
IRS990/OtherExpensesGrp/ProgramServicesAmt25672
IRS990/OtherExpensesGrp/ProgramServicesAmt35056
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IRS990/OtherExpensesGrp/TotalAmt19705
IRS990/OtherExpensesGrp/TotalAmt29682
IRS990/OtherExpensesGrp/TotalAmt35761
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0290357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011176
IRS990/PayrollTaxesGrp/ProgramServicesAmt046464
IRS990/PayrollTaxesGrp/TotalAmt057640
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09601
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060012
IRS990/ProgSrvcAccomActy2Grp/Desc0Batter Intervention: TCC works in conjunction with Minnehaha and Lincoln County court systems, CPS, and the parole office to assess men and women who use power and control with their partners. TCC offers a 25 week class to batterers to help them identify and change their abusive behaviors. When a batterer is referred by an outside agency, TCC keeps that agency informed regarding attendance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085718
IRS990/ProgSrvcAccomActy3Grp/Desc0CACFamilyAdvocateServices: TCCprovidesafamilyadvocateatChildsVoice (a child advocacy center). The family advocate provides education, emotional support, and information and referral services to non-offending care givers of children who are interviewed at Child's Voice as part of an abuse investigation. Many children who receive services at TCC are seen at Child's Voice initially.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0100116
IRS990/PYProgramServiceRevenueAmt045834
IRS990/PYRevenuesLessExpensesAmt020589
IRS990/PYSalariesCompEmpBnftPaidAmt0452171
IRS990/PYTotalExpensesAmt0583320
IRS990/PYTotalRevenueAmt0603909
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,433
Liabilities
$28,083
Net assets
$412,350
Revenue
$593,680
Expenses
$538,376
Net income
$55,304
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.42