Civic Intelligence

The Compass Center

990 • Fiscal year 2022 • EIN 46-0350199

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,683

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.1%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,165,689

Up $548,424 (+89%) from 2021

Net Assets

Up

$571,478

Up $21,795 (+4.0%) from 2021

Liabilities

Up

$594,211

Up $526,629 (+779%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$966,241

Up $64,334 (+7.1%) from 2021

Expenses

Up

$941,437

Up $98,708 (+12%) from 2021

Net Income

Down

$24,804

Down $34,374 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$1,165,689
Liabilities$594,211
Net Assets$571,478
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$966,241
Expenses$941,437
Net Income$24,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,025,177
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
Savings and Temporary Cash Investments$152,153$787,106▲ $634,953
Pledges and Grants Receivable$212,167$182,355▼ $29,812
Land, Buildings, and Equipment, Net$65,203$52,509▼ $12,694
Prepaid Expenses and Deferred Charges$45,148$22,134▼ $23,014
Total Assets$617,265$1,165,689▲ $548,424
Other Assets Total$142,594$121,585▼ $21,009
Liabilities
Other Liabilities$7,352$526,390▲ $519,038
Accounts Payable and Accrued Expenses$60,230$67,821▲ $7,591
Total Liabilities$67,582$594,211▲ $526,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,683$531,728▲ $20,045
Net Assets With Donor Restrictions$38,000$39,750▲ $1,750
Total Net Assets Fund Balance$549,683$571,478▲ $21,795
Total Liabilities and Net Assets / Fund Balance$617,265$1,165,689▲ $548,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,091$86,016$111,107
Leasehold Improvements$27,418$15,421$42,839
Other Assets Org$4,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$137,744-▼ $21,009-$116,735
2020$73,359$45,000▲ $19,385-$137,744
2019$70,056-▲ $3,303-$73,359
2018$67,714-▲ $2,342-$70,056
2017$49,200$15,000▲ $3,934-$67,714
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle TrentExecutive DiFT$81,942$5,741$87,683

Board Members and Trustees

NameTitle
Travis SchuringPresident
Amanda FeldkampDirector
Blayne HagenDirector
Chris KappenDirector
Jennifer AdlerDirector
Stacy KrouseDirector
Terri DixDirector
Tom FullerDirector
Scott HargensPast Preside
Natalie StorySecretary
Stephan SzwarcTreasurer
Sadie BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$959,440
Program Service Revenue
$0
Investment Income
$1,221
Other Revenue
$5,580
All Other Contributions
$186,429
Change in Net Assets
$24,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,241
Revenue Not Reported on Form 990
$55,927
Total Revenue per Audited Statements
$1,022,168
Total Revenue per Form 990
$966,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,103
Other Expenses$278,742
Total Fundraising Expense$88,064
Grants and Similar Amounts Paid$15,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,640$64,586$50,029$467,255
Current Officers, Directors, Trustees, and Key Employees$25,524$40,399$16,480$82,403
Occupancy$57,150$13,716$5,334$76,200
Payroll Taxes$32,080$7,975$3,644$43,699
Other Employee Benefits$30,102$7,535$3,383$41,020
Depreciation Depletion$16,172$6,932-$23,104
Fees for Services Accounting$3,277$19,737-$23,014
Advertising$22,801--$22,801
Office Expenses$5,747$16,679$289$22,715
Conferences and Meetings$15,003$846-$15,849
Grants to Domestic Individuals$15,592--$15,592
Fees for Services Legal$14,076$7-$14,083
Fees for Services Management$1,119$11,713-$12,832
Pension Plan Contributions$9,343$2,322$1,061$12,726
Insurance$9,519$2,285$889$12,693
All Other Expenses$5,897$786$4,639$11,322
Other Expenses$856$7,020$654$7,876
Travel$2,672$489-$3,161
Total Functional Expenses$644,390$208,983$88,064$941,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,373
Expenses per Audited Statements$941,437
Total Expenses per Form 990$941,437
Expenses Not Reported on Form 990$58,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,516
Fundraising Direct Expenses$58,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,226$55,087$32,921$22,166
0.5k Race$10,647$9,429$50$9,379
Total Events$107,873$64,516$58,936$5,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$526,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, 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 memebers comments will be discussed. Form 990 will be filed with the irs following this procedure.”

Form 990, Page 6, Part VI, 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”

Form 990, Page 6, Part VI, 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. The board will have a market analysis done every 2-3 years.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, 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
2023-05-15
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
22
Volunteers
37

Preparer

Firm
Woltman Group Pllc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Eric Maas
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event costs 58,936 fundraising event costs -58,936”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its income tax position on an annual basis. Management has determined that there are no uncertain tax positions at june 30, 2022.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event costs 58,936”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event costs 58,936”

Raw XML AppendixShowing 400 of 545 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.

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IRS990/OtherExpensesGrp/FundraisingAmt0909
IRS990/OtherExpensesGrp/FundraisingAmt1753
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37020
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IRS990/OtherExpensesGrp/ProgramServicesAmt27006
IRS990/OtherExpensesGrp/ProgramServicesAmt3856
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IRS990/OtherExpensesGrp/TotalAmt110763
IRS990/OtherExpensesGrp/TotalAmt29341
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03644
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IRS990/PayrollTaxesGrp/ProgramServicesAmt032080
IRS990/PayrollTaxesGrp/TotalAmt043699
IRS990/PensionPlanContributionsGrp/FundraisingAmt01061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09343
IRS990/PensionPlanContributionsGrp/TotalAmt012726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212167
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022134
IRS990/PrincipalOfficerNm0MICHELLE TRENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0B.ADVOCACY 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 ACCOMPANYMENT. 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 FY22, TCC PROVIDED SERVICE TO 73 SURVIVORS IN THE EMERGENCY ROOM AND SPOKE TO 45 ADDITIONAL CLIENTS VIA PHONE. TCC IS THE LEADER OF THE COMMUNITY SEXUAL ASSAULT RESPONSE TEAM (SART).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176563
IRS990/ProgSrvcAccomActy3Grp/Desc0C.EDUCATION 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. THE LITTLE NAVIGATORS PROGRAM INITIATES PREVENTION PROGRAMMING PRESCHOOLS TO CHILDREN AGED 3-5 WITHIN THEIR CHILDCARE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0883279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012674
IRS990/PYInvestmentIncomeAmt026823
IRS990/PYOtherExpensesAmt0267595
IRS990/PYOtherRevenueAmt05356
IRS990/PYRevenuesLessExpensesAmt072729
IRS990/PYSalariesCompEmpBnftPaidAmt0562460
IRS990/PYTotalExpensesAmt0842729
IRS990/PYTotalRevenueAmt0915458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03634548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01221
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03256
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064516
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,689
Liabilities
$594,211
Net assets
$571,478
Revenue
$966,241
Expenses
$941,437
Net income
$24,804
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
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.57$0.97$0.94$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$0.90$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.81$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.50$0.78$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.84$0.80$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.71$0.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.59$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.52
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.53$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.42