Civic Intelligence

The Compass Center

990 • Fiscal year 2018 • EIN 46-0350199

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.THECOMPASSCENTER.ORG
1704 S Cleveland Ave Ste 3Sioux Falls, SD 57103

(605) 339-0116

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,695

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$597,963

Up $51,102 (+9.3%) from 2017

Net Assets

Up

$542,711

Up $36,782 (+7.3%) from 2017

Liabilities

Up

$55,252

Up $14,320 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$836,483

Up $124,878 (+18%) from 2017

Expenses

Up

$799,701

Up $182,289 (+30%) from 2017

Net Income

Down

$36,782

Down $57,411 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$597,963
Liabilities$55,252
Net Assets$542,711
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$836,483
Expenses$799,701
Net Income$36,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$871,016
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$329,146$326,432▼ $2,714
Pledges and Grants Receivable$141,931$134,729▼ $7,202
Prepaid Expenses and Deferred Charges$10,802$49,520▲ $38,718
Land, Buildings, and Equipment, Net$15,781$14,718▼ $1,063
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$546,861$597,963▲ $51,102
Other Assets Total$49,202$72,564▲ $23,362
Liabilities
Accounts Payable and Accrued Expenses$29,682$36,552▲ $6,870
Deferred Revenue$11,250$18,700▲ $7,450
Total Liabilities$40,932$55,252▲ $14,320
Net Assets / Fund Balance
Unrestricted Net Assets$364,583$406,206▲ $41,623
Temporarily Rstr Net Assets$111,346$76,505▼ $34,841
Permanently Rstr Net Assets$30,000$60,000▲ $30,000
Total Net Assets Fund Balance$505,929$542,711▲ $36,782
Total Liabilities and Net Assets / Fund Balance$546,861$597,963▲ $51,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,134$44,837$51,971
Leasehold Improvements$7,584$6,560$14,144
Other Assets Org$4,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$49,200$15,000▲ $3,934-$67,714
2016$30,484$15,000▲ $3,995-$49,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MarkgrafExecutive DirectorFT$62,368$5,327$67,695

Board Members and Trustees

NameTitle
Karen WallerPast President
Amanda FeldkampPresident
Jennifer AdlerVice President
Betty DurfeeDirector
Connie ApplequistDirector
Doug BarthelDirector
Jennifer ShermanDirector
Jennifer StensaasDirector
Kelli JohnsonDirector
Kimberly HilgenbergDirector
Leigh JerzakDirector
Mindi StroscheinDirector
Molly KreutzfeldtDirector
Molly OkerlundDirector
Peter ShawDirector
Scott HargensDirector
Tony EricksonDirector
Tom FullerSecretary
Stacy KrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,033
Program Service Revenue
$54,380
Investment Income
$4,551
Other Revenue
$30,519
All Other Contributions
$182,173
Change in Net Assets
$36,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$836,483
Total Revenue per Form 990
$836,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,644
Other Expenses$151,064
Grants and Similar Amounts Paid$74,993
Total Fundraising Expense$57,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,646$46,450$36,282$439,378
Grants to Domestic Individuals$74,993--$74,993
Current Officers, Directors, Trustees, and Key Employees$8,446$49,894$9,355$67,695
Payroll Taxes$26,441$8,813$3,066$38,320
Other Employee Benefits$19,493$6,498$2,260$28,251
Fees for Services Accounting$5,866$11,214$172$17,252
All Other Expenses$6,814$6,731$796$14,341
Insurance$10,498$2,553$1,135$14,186
Occupancy$7,770$1,890$840$10,500
Conferences and Meetings$8,974$499$499$9,972
Depreciation Depletion$5,032$1,565-$6,597
Other Expenses$4,726$1,149$511$6,386
Fees for Services Legal$1,890$3,614$56$5,560
Travel$3,585$199$199$3,983
Fees for Services Management$111$212$3$326
Total Functional Expenses$595,304$146,816$57,581$799,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,701
Total Expenses per Audited Statements$799,701
Total Expenses per Form 990$799,701
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$65,052
Fundraising Direct Expenses$34,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IT'S IN THE BAG - SILENT AUCTION$65,000$54,500$3,755$50,745
Golf Tournament$7,859$6,309$797$5,512
Total Events$79,902$65,052$34,533$30,519
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 A, Line 2

“The executive director works as an occasional employee at a board member's business. Total days worked during the fiscal year are less than 10.”

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. In fy18 the executive director received a cola increase in salary. The budget was brought before the entire board for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Compass Center
EIN
46-0350199
Phone
6053390116
Address
1704 S CLEVELAND AVE STE 3, SIOUX FALLS, SD 57103

Signing Officer

Name
Michelle Markgraf
Title
Executive Director
Phone
6053390116
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Markgraf
Formed
1975
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
45

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.”

Raw XML AppendixShowing 400 of 626 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036552
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BREAKING THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE THROUGH COUNSELING, ADVOCACY, AND EDUCATION.
IRS990/AllOtherContributionsAmt0182173
IRS990/AllOtherExpensesGrp/FundraisingAmt0796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06814
IRS990/AllOtherExpensesGrp/TotalAmt014341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06053390116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 S CLEVELAND AVE STE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09355
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067695
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0499
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0499
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08974
IRS990/ConferencesMeetingsGrp/TotalAmt09972
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014850
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747033
IRS990/CYGrantsAndSimilarPaidAmt074993
IRS990/CYInvestmentIncomeAmt04551
IRS990/CYOtherExpensesAmt0151064
IRS990/CYOtherRevenueAmt030519
IRS990/CYProgramServiceRevenueAmt054380
IRS990/CYRevenuesLessExpensesAmt036782
IRS990/CYSalariesCompEmpBnftPaidAmt0573644
IRS990/CYTotalExpensesAmt0799701
IRS990/CYTotalFundraisingExpenseAmt057581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011250
IRS990/DeferredRevenueGrp/EOYAmt018700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01565
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05032
IRS990/DepreciationDepletionGrp/TotalAmt06597
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 FY18 TCC SERVED 333 SURVIVORS OF SEXUAL ASSAULT, 244 SURVIVORS OF DOMESTIC VIOLENCE, AND 30 SURVIVORS OF STALKING. 74 OF THESE SURVIVORS WERE CHILDREN AGES 3-17. CRISIS INTERVENTION INCLUDES STAFF AND VOLUNTEERS RESPONDING TO THE IMMEDIATE NEEDS OF SURVIVORS. DURING FY18 TCC PROVIDED SERVICE TO 127 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. THE AGENCY EMPLOYS AN ATTORNEY WHO ASSISTS SURVIVORS WITH CIVIL LEGAL MATTERS THAT RESULT FROM THEIR ABUSE. ATTORNEY SERVICES ARE AVAILABLE AT NO CHARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0458384
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0143011
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0172
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011214
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05866
IRS990/FeesForServicesAccountingGrp/TotalAmt017252
IRS990/FeesForServicesLegalGrp/FundraisingAmt056
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03614
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01890
IRS990/FeesForServicesLegalGrp/TotalAmt05560
IRS990/FeesForServicesManagementGrp/FundraisingAmt03
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0111
IRS990/FeesForServicesManagementGrp/TotalAmt0326
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HARGENS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY DURFEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE APPLEQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER STENSAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY HILGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MARKGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm8MINDI STROSCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY KREUTZFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY OKERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm11LEIGH JERZAK
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA FELDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm18STACY KROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt762368
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/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014850
IRS990/FundraisingDirectExpensesAmt034533
IRS990/FundraisingGrossIncomeAmt065052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0406999
IRS990/GrantAmt074993
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074993
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074993
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0871016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01135
IRS990/InsuranceGrp/ManagementAndGeneralAmt02553
IRS990/InsuranceGrp/ProgramServicesAmt010498
IRS990/InsuranceGrp/TotalAmt014186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04551
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014718
IRS990/LandBldgEquipCostOrOtherBssAmt066115
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/NetAssetsOrFundBalancesBOYAmt0505929
IRS990/NetAssetsOrFundBalancesEOYAmt0542711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt01890
IRS990/OccupancyGrp/ProgramServicesAmt07770
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049202
IRS990/OtherAssetsTotalGrp/EOYAmt072564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028251
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION AND OU
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01478
IRS990/OtherExpensesGrp/FundraisingAmt1929
IRS990/OtherExpensesGrp/FundraisingAmt2511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21149
IRS990/OtherExpensesGrp/ProgramServicesAmt031264
IRS990/OtherExpensesGrp/ProgramServicesAmt113676
IRS990/OtherExpensesGrp/ProgramServicesAmt29079
IRS990/OtherExpensesGrp/ProgramServicesAmt34726
IRS990/OtherExpensesGrp/TotalAmt031264
IRS990/OtherExpensesGrp/TotalAmt118481
IRS990/OtherExpensesGrp/TotalAmt212216
IRS990/OtherExpensesGrp/TotalAmt36386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08813
IRS990/PayrollTaxesGrp/ProgramServicesAmt026441
IRS990/PayrollTaxesGrp/TotalAmt038320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049520
IRS990/PrincipalOfficerNm0MICHELLE MARKGRAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054380
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. IN FY18 270 CLIENTS RECEIVED SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054380
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/ExpenseAmt011906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024658
IRS990/PYInvestmentIncomeAmt04513
IRS990/PYOtherExpensesAmt0116231
IRS990/PYOtherRevenueAmt047094
IRS990/PYProgramServiceRevenueAmt057008
IRS990/PYRevenuesLessExpensesAmt094193
IRS990/PYSalariesCompEmpBnftPaidAmt0476523
IRS990/PYTotalExpensesAmt0617412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02740022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02740022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,963
Liabilities
$55,252
Net assets
$542,711
Revenue
$836,483
Expenses
$799,701
Net income
$36,782
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
2018Detailed filing. Detailed filing data is available for this year.$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