Civic Intelligence

The Compass Center

990 • Fiscal year 2019 • EIN 46-0350199

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

57th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$64,536

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$524,499

Down $73,464 (-12%) from 2018

Net Assets

Down

$495,770

Down $46,941 (-8.6%) from 2018

Liabilities

Down

$28,729

Down $26,523 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$775,820

Down $60,663 (-7.3%) from 2018

Expenses

Up

$822,761

Up $23,060 (+2.9%) from 2018

Net Income

Down

-$46,941

Down $83,723 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$524,499
Liabilities$28,729
Net Assets$495,770
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$775,820
Expenses$822,761
Net Income-$46,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$812,936
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$326,432$201,455▼ $124,977
Pledges and Grants Receivable$134,729$138,297▲ $3,568
Land, Buildings, and Equipment, Net$14,718$83,029▲ $68,311
Prepaid Expenses and Deferred Charges$49,520$26,812▼ $22,708
Total Assets$597,963$524,499▼ $73,464
Other Assets Total$72,564$74,906▲ $2,342
Liabilities
Accounts Payable and Accrued Expenses$36,552$25,919▼ $10,633
Deferred Revenue$18,700$2,810▼ $15,890
Total Liabilities$55,252$28,729▼ $26,523
Net Assets / Fund Balance
Unrestricted Net Assets$406,206$364,265▼ $41,941
Temporarily Rstr Net Assets$76,505$71,505▼ $5,000
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$542,711$495,770▼ $46,941
Total Liabilities and Net Assets / Fund Balance$597,963$524,499▼ $73,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,745$45,248$88,993
Leasehold Improvements$39,284$5,501$44,785
Buildings$0--
Other Assets Org$4,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$67,714$0▲ $2,342-$70,056
2017$49,200$15,000▲ $3,934-$67,714
2016$30,484$15,000▲ $3,995-$49,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MarkgrafExecutive Director (to 05/2019)FT$60,754$3,782$64,536

Board Members and Trustees

NameTitle
Amanda FeldkampPast President
Jennifer AdlerPresident
Tom FullerVice President
Connie ApplequistDirector
Doug BarthelDirector
Jennifer StensaasDirector
Leigh JerzakDirector
Molly KreutzfeldtDirector
Molly OkerlundDirector
Natalie StoryDirector
Peter ShawDirector
Sadie BellDirector
Tony EricksonDirector
Travis SchuringDirector
Scott HargensSecretary
Stacy KrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,378
Program Service Revenue
$40,593
Investment Income
$-769
Other Revenue
$30,618
All Other Contributions
$145,896
Change in Net Assets
$-46,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,820
Total Revenue per Form 990
$775,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,269
Other Expenses$224,312
Total Fundraising Expense$85,504
Grants and Similar Amounts Paid$24,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,040$54,667$50,744$432,451
Occupancy$51,647$13,443$5,660$70,750
Current Officers, Directors, Trustees, and Key Employees$12,151$45,095$9,113$66,359
Payroll Taxes$26,646$7,837$4,703$39,186
Other Employee Benefits$24,666$7,255$4,352$36,273
Grants to Domestic Individuals$24,180--$24,180
Depreciation Depletion$15,032$6,473-$21,505
Fees for Services Accounting$6,139$11,737$181$18,057
Insurance$10,502$2,733$1,151$14,386
Conferences and Meetings$12,034$669$669$13,372
All Other Expenses$6,744$2,106$4,319$13,169
Other Expenses$6,059$1,577$664$8,300
Fees for Services Legal$2,518$4,813$74$7,405
Travel$2,888$160$160$3,208
Fees for Services Management$63$119$2$184
Total Functional Expenses$561,899$175,358$85,504$822,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,761
Total Expenses per Audited Statements$822,761
Total Expenses per Form 990$822,761
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$63,709
Fundraising Direct Expenses$33,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IT'S IN THE BAG - SILENT AUCTION$65,900$50,337$4,081$46,256
Golf Tournament$8,504$7,720$531$7,189
Total Events$82,606$63,709$33,091$30,618
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 2019 the organization hired a consultant to assist with an overall compensation and benefit analysis, including that of the executive director. Feedback was reported to the board of directors for their information and consideration. These findings will impact future adjustments as revenue is available to make them.”

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
Anne Rieck Mcfarland
Title
Interim Executive Director
Phone
6053390116
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rieck Mcfarland
Formed
1975
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
28

Preparer

Firm
Lamfers & Maas Llp
Address
5915 S REMINGTON PL STE 100, SIOUX FALLS, SD 57108
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.”

Financial Statement Notes

PART X, LINE 2:

“The corporation evaluates its income tax positions on an annual basis. Management has determined that there are no uncertain tax positions at june 30, 2019 and 2018.”

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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 FY19 TCC SERVED 329 SURVIVORS OF SEXUAL ASSAULT, 220 SURVIVORS OF DOMESTIC VIOLENCE, AND 2 SURVIVORS OF STALKING. 76 OF THESE SURVIVORS WERE CHILDREN AGES 3-17. CRISIS INTERVENTION INCLUDES STAFF AND VOLUNTEERS RESPONDING TO THE IMMEDIATE NEEDS OF SURVIVORS. DURING FY19 TCC PROVIDED SERVICE TO 118 SURVIVORS IN THE EMERGENCY ROOM. TCC IS THE LEADER OF THE COMMUNITY SEXUAL ASSAULT RESPONSE TEAM (SART). ADVOCACY SERVICES MAY INCLUDE ASSISTANCE TO SURVIVORS 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 SURVIVOR WISHES. CHILD SURVIVORS RECEIVE SPECIALIZED ASSISTANCE 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR (TO 05/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018897
IRS990/FundraisingDirectExpensesAmt033091
IRS990/FundraisingGrossIncomeAmt063709
IRS990/GainOrLossGrp/OtherAmt0-4025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0397574
IRS990/GrantAmt024180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0812936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01151
IRS990/InsuranceGrp/ManagementAndGeneralAmt02733
IRS990/InsuranceGrp/ProgramServicesAmt010502
IRS990/InsuranceGrp/TotalAmt014386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03256
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083029
IRS990/LandBldgEquipCostOrOtherBssAmt0133778
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04025
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/NetAssetsOrFundBalancesBOYAmt0542711
IRS990/NetAssetsOrFundBalancesEOYAmt0495770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4025
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-4025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05660
IRS990/OccupancyGrp/ManagementAndGeneralAmt013443
IRS990/OccupancyGrp/ProgramServicesAmt051647
IRS990/OccupancyGrp/TotalAmt070750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072564
IRS990/OtherAssetsTotalGrp/EOYAmt074906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036273
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02114
IRS990/OtherExpensesGrp/FundraisingAmt11501
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/FundraisingAmt3664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31577
IRS990/OtherExpensesGrp/ProgramServicesAmt019290
IRS990/OtherExpensesGrp/ProgramServicesAmt113693
IRS990/OtherExpensesGrp/ProgramServicesAmt2607
IRS990/OtherExpensesGrp/ProgramServicesAmt36059
IRS990/OtherExpensesGrp/TotalAmt026425
IRS990/OtherExpensesGrp/TotalAmt118758
IRS990/OtherExpensesGrp/TotalAmt28793
IRS990/OtherExpensesGrp/TotalAmt38300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07837
IRS990/PayrollTaxesGrp/ProgramServicesAmt026646
IRS990/PayrollTaxesGrp/TotalAmt039186
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026812
IRS990/PrincipalOfficerNm0ANNE RIECK MCFARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040593
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 FY19 195 CLIENTS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040593
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/ExpenseAmt016857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074993
IRS990/PYInvestmentIncomeAmt04551
IRS990/PYOtherExpensesAmt0151064
IRS990/PYOtherRevenueAmt030519
IRS990/PYProgramServiceRevenueAmt054380
IRS990/PYRevenuesLessExpensesAmt036782
IRS990/PYSalariesCompEmpBnftPaidAmt0573644
IRS990/PYTotalExpensesAmt0799701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02791673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02791673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02791673
IRS990ScheduleA/TotalSupportAmt02805353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,499
Liabilities
$28,729
Net assets
$495,770
Revenue
$775,820
Expenses
$822,761
Net income
-$46,941
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
2019Detailed filing. Detailed filing data is available for this year.$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