Civic Intelligence

The Compass Center

990 • Fiscal year 2017 • EIN 46-0350199

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.THECOMPASSCENTER.ORG
1800 W 12th St 100Sioux Falls, SD 57104

(605) 339-0116

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,174

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$546,861

Up $96,210 (+21%) from 2016

Net Assets

Up

$505,929

Up $94,194 (+23%) from 2016

Liabilities

Up

$40,932

Up $2,016 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$711,605

Up $164,770 (+30%) from 2016

Expenses

Up

$617,412

Up $69,962 (+13%) from 2016

Net Income

Up

$94,193

Up $94,808 (+15416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$546,861
Liabilities$40,932
Net Assets$505,929
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$711,605
Expenses$617,412
Net Income$94,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$732,569
Mission and Program Overview

Mission

TheCompassCenterexiststobreakthecycleofsexualanddomesticviolence.

Breaking the cycle of domestic and sexual violence through counseling, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,992$329,146▲ $61,154
Pledges and Grants Receivable$137,551$141,931▲ $4,380
Land, Buildings, and Equipment, Net$1,936$15,781▲ $13,845
Prepaid Expenses and Deferred Charges$12,688$10,802▼ $1,886
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$450,651$546,861▲ $96,210
Other Assets Total$30,484$49,202▲ $18,718
Liabilities
Accounts Payable and Accrued Expenses$24,716$29,682▲ $4,966
Deferred Revenue$14,200$11,250▼ $2,950
Total Liabilities$38,916$40,932▲ $2,016
Net Assets / Fund Balance
Unrestricted Net Assets$292,426$364,583▲ $72,157
Temporarily Rstr Net Assets$89,309$111,346▲ $22,037
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$411,735$505,929▲ $94,194
Total Liabilities and Net Assets / Fund Balance$450,651$546,861▲ $96,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,265$39,171$46,436
Leasehold Improvements$8,516$5,628$14,144
Other Assets Org$49,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,484$18,716--$49,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MarkgrafExecutive DirectorFT$61,282$1,892$63,174

Board Members and Trustees

NameTitle
Tony EricksonPast President
Karen WallerPresident
Amanda FeldkampVice President
Amanda EdenDirector
Betty DurfeeDirector
Connie ApplequistDirector
Doug BarthelDirector
Jennifer StensaasDirector
Kelli JohnsonDirector
Kimberly HilgenbergDirector
Mindi StroscheinDirector
Molly KreutzfeldtDirector
Molly OkerlundDirector
Thomas AlexanderDirector
Tom FullerDirector
Trish MccannDirector
Jennifer AdlerSecretary
Stacy KrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,990
Program Service Revenue
$57,008
Investment Income
$4,513
Other Revenue
$47,094
All Other Contributions
$99,767
Change in Net Assets
$94,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$711,606
Total Revenue per Form 990
$711,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,523
Other Expenses$116,231
Grants and Similar Amounts Paid$24,658
Total Fundraising Expense$16,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,999$28,201$9,589$359,789
Current Officers, Directors, Trustees, and Key Employees$5,044$56,745$3,153$64,942
Payroll Taxes$27,432$5,829$1,029$34,290
Grants to Domestic Individuals$24,658--$24,658
Other Employee Benefits$14,002$2,975$525$17,502
Fees for Services Accounting$5,736$10,966$169$16,871
All Other Expenses$8,434$4,190$1,078$13,702
Insurance$9,669$2,326$245$12,240
Conferences and Meetings$10,693$563-$11,256
Occupancy$7,821$1,881$198$9,900
Fees for Services Legal$2,684$5,131$79$7,894
Other Expenses$4,351$1,046$110$5,507
Depreciation Depletion$599$3,300-$3,899
Travel$3,298$174-$3,472
Fees for Services Management$121$231$4$356
Total Functional Expenses$467,328$133,454$16,630$617,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,412
Total Expenses per Audited Statements$617,412
Total Expenses per Form 990$617,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,058
Fundraising Direct Expenses$20,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IT'S IN THE BAG - SILENT AUCTION$53,371$53,371$1,947$51,424
Golf Tournament$14,687$14,687-$14,687
Total Events$68,058$68,058$20,964$47,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The treasurer of the organization will review form 990. If so requested, form 990 will be presented at the board meeting and board member comments will be discussed. Form 990 will be filed with the irs following this procedure.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“In 2016 the organization hired an hr firm to complete a study of comparable compensation for the community. The executive committee created a salary grid and based salaries in the fy17 budget on the findings. The budget was brought before the entire board for approval”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19 - Other Organization Document Publically Availab

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

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

“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 memeber, or key employee with the conflict must refrain from voting.”

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

“In 2016 the organization hired an hr firm to complete a study of comparable compensation for the community. The executive committee created a salary grid and based salaries in the fy17 budget on the findings. The budget was brought before the entire board for approval.”

Filing and Contact Details

Filer

Filer Name
The Compass Center
EIN
46-0350199
Phone
6053390116
Address
1800 W 12TH ST 100, SIOUX FALLS, SD 57104

Signing Officer

Name
Michelle Markgraf
Title
Executive Director
Phone
6053390116
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Markgraf
Formed
1975
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
37

Preparer

Firm
Lamfers & Maas Llp
Address
520 W 10TH ST, SIOUX FALLS, SD 57104-3620
Preparer
Eric Maas CPA Mba
Phone
6053328500
Supplemental Narrative

Additional Explanations

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

“Prevention and education: public education and prevention based programming is important to the mission of the compass center (tcc). Trainings and presentations are available to places of employment and community groups on issues of healthy relationships, domestic violence, sexual assult, sexual harassment, child abuse, or other areas of violence.”

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IRS990/Desc0SEXUAL ASSAULT AND DOMESTIC VIOLENCE SURVIVORS SERVICES: TCC PROVIDES CRISIS INTERVENTION, ADVOCACY, AND COUNSELING TO PRIMARY AND SECONDARY SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, STALKING, AND HUMAN TRAFFICKING. IN FY17 TCC SERVED 310 SURVIVORS OF SEXUAL ASSAULT, 306 SURVIVORS OF DOMESTIC VIOLENCE, AND 11 SURVIVORS OF STALKING. 86 OF THESE SURVIVORS WERE CHILDREN AGES 3-17. CRISIS INTERVENTION INCLUDES STAFF AND VOLUNTEERS RESPONDING TO THE IMMEDIATE NEEDS OF SURVIVORS. DURING FY17 TCC PROVIDED SERVICE TO 106 SURVIVORS IN THE EMERGENCY ROOM. TCC IS THE LEADER OF THE COMMUNITY SEXUAL ASSAULT RESPONSE TEAM (SART). ADVOCACY SERVICES MAY INCLUDE ASSISTANCE TO VICTIMS DURING HOSPITAL EXAMS, HELPING A CLIENT NAVIGATE AND UNDERSTAND LAW ENFORCEMENT INVESTIGATIONS, OBTAINING PROTECTION ORDERS, AND COURTROOM ACCOMPANIMENT. TCC ALSO HELPS SURVIVORS MAKE CONNECTIONS TO OTHER NEEDED COMMUNITY RESOURCES. ONGOING COUNSELING SERVICES ARE PROVIDED TO PRIMARY AND SECONDARY SURVIVORS. COUNSELING IS CONTINUED FOR AS LONG AS THE SURVIVORS WISHES. CHILD SURVIVORS RECEIVE SPECIALIZED PLAY THERAPY AT THE AGENCY. TCC PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO SURVIVORS WHO NEED HELP WITH TRANSPORTATION, RENT, AND OTHER NECESSITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020964
IRS990/FundraisingGrossIncomeAmt068058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0309182
IRS990/GrantAmt024658
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0732569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt02326
IRS990/InsuranceGrp/ProgramServicesAmt09669
IRS990/InsuranceGrp/TotalAmt012240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04513
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015781
IRS990/LandBldgEquipCostOrOtherBssAmt060580
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMPASS CENTER EXISTS TO BREAK THE CYCLE OF SEXUAL AND DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411735
IRS990/NetAssetsOrFundBalancesEOYAmt0505929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0198
IRS990/OccupancyGrp/ManagementAndGeneralAmt01881
IRS990/OccupancyGrp/ProgramServicesAmt07821
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030484
IRS990/OtherAssetsTotalGrp/EOYAmt049202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017502
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0281
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/FundraisingAmt264
IRS990/OtherExpensesGrp/FundraisingAmt3110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31046
IRS990/OtherExpensesGrp/ProgramServicesAmt011099
IRS990/OtherExpensesGrp/ProgramServicesAmt13646
IRS990/OtherExpensesGrp/ProgramServicesAmt26042
IRS990/OtherExpensesGrp/ProgramServicesAmt34351
IRS990/OtherExpensesGrp/TotalAmt014050
IRS990/OtherExpensesGrp/TotalAmt110724
IRS990/OtherExpensesGrp/TotalAmt26360
IRS990/OtherExpensesGrp/TotalAmt35507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05829
IRS990/PayrollTaxesGrp/ProgramServicesAmt027432
IRS990/PayrollTaxesGrp/TotalAmt034290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010802
IRS990/PrincipalOfficerNm0MICHELLE MARKGRAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057008
IRS990/ProgSrvcAccomActy2Grp/Desc0BATTER INTERVENTION: TCC WORKS IN CONJUNCTION WITH MINNEHAHA AND LINCOLN COUNTY COURT SYSTEMS, DSS, AND THE PAROLE OFFICE TO ASSESS MEN AND WOMEN WHO HAVE USED PHYSICAL VIOLENCE IN THEIR RELATIONSHIPS. TCC OFFERS A 25 WEEK CLASS TO BATTERERS TO HELP THEM IDENTIFY AND CHANGE THEIR ABUSIVE BEHAVIORS. GROUP MEMBERS ARE HELD ACCOUNTABLE FOR WEEKLY ATTENDANCE AND MUST PAY FOR SERVICES ON A SLIDING FEE SCALE. WHEN A BATTERER IS REFERRED BY AN OUTSIDE AGENCY, TCC KEEPS THAT AGENCY INFORMED REGARDING ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057008
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PREVENTION: THE COMPASS CENTER BELIEVES STRONGLY THAT AN INFORMED CITIZENRY WILL REDUCE THE OCCURRENCE OF SEXUAL AND DOMESTIC VIOLENCE. IT REGULARLY GIVES PRESENTATIONS REGARDING BYSTANDER INTERVENTION, UNDERSTANDING VICTIMIZATION/ HELPING A SURVIVOR, AND STAYING SAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014046
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt0120174
IRS990/PYOtherRevenueAmt046651
IRS990/PYProgramServiceRevenueAmt077395
IRS990/PYRevenuesLessExpensesAmt0-615
IRS990/PYSalariesCompEmpBnftPaidAmt0413230
IRS990/PYTotalExpensesAmt0547450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02652827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02652827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02652827
IRS990ScheduleA/TotalSupportAmt02659468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,861
Liabilities
$40,932
Net assets
$505,929
Revenue
$711,605
Expenses
$617,412
Net income
$94,193
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
2017Detailed filing. Detailed filing data is available for this year.$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