Civic Intelligence

The Compass Center

990 • Fiscal year 2023 • EIN 46-0350199

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

0.50x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,234

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$989,555

Down $176,134 (-15%) from 2022

Net Assets

Down

$494,951

Down $76,527 (-13%) from 2022

Liabilities

Down

$494,604

Down $99,607 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$1,275,068

Up $308,827 (+32%) from 2022

Expenses

Up

$1,379,868

Up $438,431 (+47%) from 2022

Net Income

Down

-$104,800

Down $129,604 (-523%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$989,555
Liabilities$494,604
Net Assets$494,951
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,275,068
Expenses$1,379,868
Net Income-$104,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,340,520
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$787,106$687,373▼ $99,733
Pledges and Grants Receivable$182,355$101,516▼ $80,839
Land, Buildings, and Equipment, Net$52,509$53,305▲ $796
Prepaid Expenses and Deferred Charges$22,134$15,504▼ $6,630
Total Assets$1,165,689$989,555▼ $176,134
Other Assets Total$121,585$131,857▲ $10,272
Liabilities
Other Liabilities$526,390$390,622▼ $135,768
Accounts Payable and Accrued Expenses$67,821$103,982▲ $36,161
Total Liabilities$594,211$494,604▼ $99,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,728$455,196▼ $76,532
Net Assets With Donor Restrictions$39,750$39,755▲ $5
Total Net Assets Fund Balance$571,478$494,951▼ $76,527
Total Liabilities and Net Assets / Fund Balance$1,165,689$989,555▼ $176,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,997$94,803$124,800
Leasehold Improvements$23,308$19,531$42,839
Other Assets Org$4,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$116,735-▲ $10,272-$127,007
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle TrentExecutive DiFT$85,526$5,708$91,234

Board Members and Trustees

NameTitle
Sadie BellPresident
Amanda FeldkampDirector
Blayne HagenDirector
Jennifer AdlerDirector
Ken BreawDirector
Scott HargensDirector
Stacy KrouseDirector
Terri DixDirector
Tom FullerDirector
Chris KappenSecretary
Stephan SzwarcTreasurer
Travis SchuringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,366
Program Service Revenue
$0
Investment Income
$8,160
Other Revenue
$-31,458
All Other Contributions
$105,966
Change in Net Assets
$-104,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,068
Revenue Not Reported on Form 990
$28,273
Total Revenue per Audited Statements
$1,303,341
Total Revenue per Form 990
$1,275,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,493
Other Expenses$328,179
Total Fundraising Expense$100,015
Grants and Similar Amounts Paid$18,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,023$217,771$57,097$804,891
Current Officers, Directors, Trustees, and Key Employees$48,490$24,022$18,128$90,640
Occupancy$57,150$13,716$5,334$76,200
Payroll Taxes$45,589$21,713$4,833$72,135
Other Employee Benefits$34,217$9,499$6,018$49,734
Office Expenses$6,810$19,598$414$26,822
Fees for Services Accounting$4,429$18,915-$23,344
Conferences and Meetings$19,457$1,927-$21,384
Depreciation Depletion$12,216$6,032-$18,248
Grants to Domestic Individuals$18,196--$18,196
Pension Plan Contributions$11,072$3,074$1,947$16,093
Fees for Services Management-$16,031$4$16,035
Insurance$11,727$2,971$938$15,636
Advertising$12,124--$12,124
Other Expenses$3,216$7,087$662$10,303
Travel$7,403--$7,403
All Other Expenses$5,531$470-$6,001
Fees for Services Legal$1,074$316-$1,390
Total Functional Expenses$896,655$383,198$100,015$1,379,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,379,868
Total Expenses per Audited Statements$1,379,868
Total Expenses per Form 990$1,379,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,452
Fundraising Gross Income$33,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,365$30,369$28,196$2,173
0.5k Race$7,928$3,625$291$3,334
Total Events$96,293$33,994$65,452$-31,458
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$390,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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 conflict.”

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 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
2024-05-15
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
36
Volunteers
22

Preparer

Firm
Brady Martz & Associates Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Eric Maas
Phone
6053611200
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IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt02494
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IRS990/OtherExpensesGrp/FundraisingAmt2662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110062
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IRS990/OtherExpensesGrp/TotalAmt140690
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057097
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IRS990/PayrollTaxesGrp/TotalAmt072135
IRS990/PensionPlanContributionsGrp/FundraisingAmt01947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011072
IRS990/PensionPlanContributionsGrp/TotalAmt016093
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015504
IRS990/PrincipalOfficerNm0MICHELLE TRENT
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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 FY23, TCC PROVIDED SERVICE TO 142 SURVIVORS IN THE EMERGENCY ROOM AND SPOKE TO 29 ADDITIONAL CLIENTS VIA PHONE. TCC IS THE LEADER OF THE COMMUNITY SEXUAL ASSAULT RESPONSE TEAM (SART).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245683
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. IN FY23, TCC PROVIDED 50 PRESENTATIONS TO THE COMMUNITY WITH AN AVERAGE OF 30 PARTICIPANTS. THE LITTLE NAVIGATORS PROGRAM INITIATES PREVENTION PROGRAMMING IN PRESCHOOLS TO CHILDREN AGED 3-5 WITHIN THEIR CHILDCARE CENTER. IN FY23, LITTLE NAVIGATORS PROVIDED 59 CHILDCARE STAFF TRAINING SESSIONS WITH AN AVERAGE OF 5 PARTICIPANTS AND 172 SOCIAL SKILLS LEARNING GROUPS TO CHILDREN AGED 3-5 WITH AN AVERAGE OF 15 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015592
IRS990/PYInvestmentIncomeAmt01221
IRS990/PYOtherExpensesAmt0278742
IRS990/PYOtherRevenueAmt05580
IRS990/PYRevenuesLessExpensesAmt024804
IRS990/PYSalariesCompEmpBnftPaidAmt0647103
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-104800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687373
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04324436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03256
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098510
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IRS990ScheduleA/PublicSupportPY170Pct00.97800
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IRS990ScheduleA/SubstantialContributorsTotAmt0120076
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IRS990ScheduleA/TotalSupportAmt04363821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073359
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070056
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt094803
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SF AREA COMM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,555
Liabilities
$494,604
Net assets
$494,951
Revenue
$1,275,068
Expenses
$1,379,868
Net income
-$104,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.49$1.28$1.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.59$0.57$0.97$0.94$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$0.90$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.81$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.50$0.78$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.84$0.80$0.04
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