Civic Intelligence

The Compass Center

990 • Fiscal year 2012 • EIN 46-0350199

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.thecompasscenter.org
Sioux Falls, SD
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$312,298

Up $35,780 (+13%) from 2011

Net Assets

Up

$287,664

Up $33,345 (+13%) from 2011

Liabilities

Up

$24,634

Up $2,435 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

$529,998

No earlier filing loaded for comparison.

Expenses

Up

$496,653

Up $29,261 (+6.3%) from 2011

Net Income

$33,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2012

Assets$312,298
Liabilities$24,634
Net Assets$287,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$529,998
Expenses$496,653
Net Income$33,345
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

TheCompassCenterexiststobreakthecycleofsexualanddomesticviolence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$312,298
Liabilities
$24,634
Net assets
$287,664
Revenue
$529,998
Expenses
$496,653
Net income
$33,345
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
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