Civic Intelligence

The Compass Center

990 • Fiscal year 2020 • EIN 46-0350199

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$536,401

Up $11,902 (+2.3%) from 2019

Net Assets

Down

$490,505

Down $5,265 (-1.1%) from 2019

Liabilities

Up

$45,896

Up $17,167 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$809,803

Up $33,983 (+4.4%) from 2019

Expenses

Down

$815,068

Down $7,693 (-0.9%) from 2019

Net Income

Up

-$5,265

Up $41,676 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$536,401
Liabilities$45,896
Net Assets$490,505
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$809,803
Expenses$815,068
Net Income-$5,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$874,568
Mission and Program Overview

Mission

TheCompassCenterexiststobreakthecycleofsexualanddomesticviolence.

Navigating the journey to healing for all affected by sexual, relational, and family trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$138,297$234,719▲ $96,422
Savings and Temporary Cash Investments$201,455$134,762▼ $66,693
Land, Buildings, and Equipment, Net$83,029$67,778▼ $15,251
Prepaid Expenses and Deferred Charges$26,812$20,933▼ $5,879
Total Assets$524,499$536,401▲ $11,902
Other Assets Total$74,906$78,209▲ $3,303
Liabilities
Accounts Payable and Accrued Expenses$25,919$45,896▲ $19,977
Deferred Revenue$2,810$0▼ $2,810
Total Liabilities$28,729$45,896▲ $17,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,264$342,347▼ $81,917
Net Assets With Donor Restrictions$71,506$148,158▲ $76,652
Total Net Assets Fund Balance$495,770$490,505▼ $5,265
Total Liabilities and Net Assets / Fund Balance$524,499$536,401▲ $11,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,659$58,178$93,837
Leasehold Improvements$32,119$12,666$44,785
Buildings$0--
Other Assets Org$4,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$70,056-▲ $3,303-$73,359
2018$67,714-▲ $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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Rieck McfarlandInterim Executive DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Jennifer AdlerPast President
Tom FullerPresident
Scott HargensVice President
Amanda FeldkampDirector
Connie ApplequistDirector
Doug BarthelDirector
Jennifer StensaasDirector
Natalie StoryDirector
Peter Shaw Ending July 2019Director
Sadie BellDirector
Stephan Szwarc Starting Aug 2019Director
Travis SchuringSecretary
Stacy KrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,232
Program Service Revenue
$23,483
Investment Income
$5,910
Other Revenue
$12,178
All Other Contributions
$143,672
Change in Net Assets
$-5,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table66$39,935Fair Market Value
Other Non Cash Contri Table0$18,000Fair Market Value
Other Non Cash Contri Table1$13,100Fair Market Value
Clothing and Household Goods-$497Fair Market Value
Total Noncash Contributions67$71,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$809,803
Total Revenue per Form 990
$809,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,980
Other Expenses$306,712
Total Fundraising Expense$80,213
Grants and Similar Amounts Paid$23,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,395$179,067$49,972$416,434
Occupancy$38,100$32,766$5,334$76,200
Fees for Services Management$4,590$70,420-$75,010
Other Employee Benefits$19,202$13,868$2,489$35,559
Payroll Taxes$17,813$12,865$2,309$32,987
Grants to Domestic Individuals$23,376--$23,376
Depreciation Depletion$9,926$11,329-$21,255
Conferences and Meetings$19,901$203$203$20,307
Fees for Services Accounting$4,420$15,671-$20,091
All Other Expenses$6,565$8,014$1,073$15,652
Other Expenses$6,763$5,817$947$13,527
Insurance$5,948$5,116$833$11,897
Fees for Services Legal$5,235$1,895-$7,130
Travel$964$10$10$984
Total Functional Expenses$371,843$363,012$80,213$815,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,068
Total Expenses per Audited Statements$815,068
Total Expenses per Form 990$815,068
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$69,716
Fundraising Direct Expenses$64,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,235$62,366$31,153$31,213
0.5k Race$7,830$7,350$479$6,871
Total Events$117,065$69,716$64,765$4,951
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 35% controlled entity
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
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

“The consultant hired by the board of directors conducted a market study in regards to compensation for all positions at tcc including the executive director. This survey and information provided to the board was the basis for the compensation package offered to the executive director.”

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 Trent
Title
Executive Director
Phone
6053390116
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Trent
Formed
1975
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
14

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

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, 2020 and 2019.”

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IRS990/GrossReceiptsAmt0874568
IRS990/GrossRentsGrp/RealAmt07227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0833
IRS990/InsuranceGrp/ManagementAndGeneralAmt05116
IRS990/InsuranceGrp/ProgramServicesAmt05948
IRS990/InsuranceGrp/TotalAmt011897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05910
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067778
IRS990/LandBldgEquipCostOrOtherBssAmt0138622
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAVIGATING THE JOURNEY TO HEALING FOR ALL AFFECTED BY SEXUAL, RELATIONAL, AND FAMILY TRAUMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495770
IRS990/NetAssetsOrFundBalancesEOYAmt0490505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04951
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342347
IRS990/NoncashContributionsAmt071532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05334
IRS990/OccupancyGrp/ManagementAndGeneralAmt032766
IRS990/OccupancyGrp/ProgramServicesAmt038100
IRS990/OccupancyGrp/TotalAmt076200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074906
IRS990/OtherAssetsTotalGrp/EOYAmt078209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035559
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION AND OU
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt016071
IRS990/OtherExpensesGrp/FundraisingAmt1972
IRS990/OtherExpensesGrp/FundraisingAmt2947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15817
IRS990/OtherExpensesGrp/ProgramServicesAmt014701
IRS990/OtherExpensesGrp/ProgramServicesAmt16944
IRS990/OtherExpensesGrp/ProgramServicesAmt26763
IRS990/OtherExpensesGrp/TotalAmt016071
IRS990/OtherExpensesGrp/TotalAmt114701
IRS990/OtherExpensesGrp/TotalAmt213887
IRS990/OtherExpensesGrp/TotalAmt313527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012865
IRS990/PayrollTaxesGrp/ProgramServicesAmt017813
IRS990/PayrollTaxesGrp/TotalAmt032987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020933
IRS990/PrincipalOfficerNm0MICHELLE TRENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023483
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND CRISIS INTERVENTION SERVICES: 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. TCC PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO SURVIVORS WHO NEED HELP WITH TRANSPORTATION, RENT, AND OTHER NECESSITIES. CRISIS INTERVENTION INCLUDES STAFF AND VOLUNTEERS RESPONDING TO THE IMMEDIATE NEEDS OF SURVIVORS. DURING FY20, TCC PROVIDED SERVICE TO 80 SURVIVORS IN THE EMERGENCY ROOM. THESE NUMBERS WERE SIGNIFICANTLY IMPACTED WHEN COVID HIT OUR AREA BEGINNING IN MARCH 2020. TCC IS THE LEADER OF THE COMMUNITY SEXUAL ASSAULT RESPONSE TEAM (SART).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030710
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/ExpenseAmt013088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024180
IRS990/PYInvestmentIncomeAmt0-769
IRS990/PYOtherExpensesAmt0224312
IRS990/PYOtherRevenueAmt030618
IRS990/PYProgramServiceRevenueAmt040593
IRS990/PYRevenuesLessExpensesAmt0-46941
IRS990/PYSalariesCompEmpBnftPaidAmt0574269
IRS990/PYTotalExpensesAmt0822761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07227
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02932263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02932263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02932263
IRS990ScheduleA/TotalSupportAmt02951528
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/BeginningYearBalanceAmt070056
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073359
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0815068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SF AREA COMM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,401
Liabilities
$45,896
Net assets
$490,505
Revenue
$809,803
Expenses
$815,068
Net income
-$5,265
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
2020Detailed filing. Detailed filing data is available for this year.$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