Civic Intelligence

The Compass Center for Healing

990EZ • Fiscal year 2018 • EIN 46-1400752

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.compasshealing.com
PO Box 491Stillwater, MN 55082

(715) 808-8466

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2416%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,038

Down $517 (-20%) from 2017

Net Assets

$2,038

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$2,063

Up $1,981 (+2416%) from 2017

Expenses

Up

$2,580

Up $1,422 (+123%) from 2017

Net Income

Up

-$517

Up $559 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $2,181Liabilities 2015: $0Net Assets 2015: $2,1812015Assets 2016: $3,631Liabilities 2016: $0Net Assets 2016: $3,6312016Assets 2017: $2,555Liabilities 2017: $02017Assets 2018: $2,038Liabilities 2018: $0Net Assets 2018: $2,0382018Assets 2019: $1,370Liabilities 2019: $0Net Assets 2019: $1,3702019Assets 2020: $1,134Liabilities 2020: $0Net Assets 2020: $1,1342020Assets 2021: $1,046Liabilities 2021: $0Net Assets 2021: $1,0462021Assets 2022: $923Liabilities 2022: $0Net Assets 2022: $9232022

Highlighted filing

2018

Assets$2,038
Liabilities$0
Net Assets$2,038
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2015: $465Expenses 2015: $3,192Net Income 2015: -$2,7272015Revenue 2016: $5,411Expenses 2016: $3,961Net Income 2016: $1,4502016Revenue 2017: $82Expenses 2017: $1,158Net Income 2017: -$1,0762017Revenue 2018: $2,063Expenses 2018: $2,580Net Income 2018: -$5172018Expenses 2019: $6682019Expenses 2020: $2362020Expenses 2021: $882021Expenses 2022: $1232022

Highlighted filing

2018

Revenue$2,063
Expenses$2,580
Net Income-$517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,063
Mission and Program Overview

Mission

Public Charities

Program Services

DescriptionGrantsExpenses
Trauma sensitive Yoga-$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn CalverPresident-$0--
Filing and Contact Details

Filer

Filer Name
Compass Healing
EIN
46-1400752
Address
PO Box 491, Stillwater, MN 55082

Signing Officer

Name
Helen Pregl
Title
Treasurer
Phone
7158088466
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Business Support Services
Address
517 Sommers Landing N, Hudson, WI 54016
Preparer
Helen Pregl
Phone
7158088466
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 500Fundraizing Expenses 1,478Websit and email 441”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Helen Pregl
IRS990EZ/BooksInCareOfDetail/PhoneNum07158088466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 Sommers Landing N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hudson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02038
IRS990EZ/FundraisingGrossIncomeAmt02063
IRS990EZ/GrossReceiptsAmt02063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Calver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charities
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trauma sensitive Yoga
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02063
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02580
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt02063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Publc Charti
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.compasshealing.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010956
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/Total509Grp/TotalAmt010956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 500Fundraizing Expenses 1,478Websit and email 441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Pregl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07158088466
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass Healing
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0461400752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 491
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F36FB1F2DE0BA8A1E0B744BA6D10F36731CB06E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F36FB1F2DE0BA8A1E0B744BA6D10F36731CB06E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04134932019135noxhtbd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.46.69.128
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Support Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 Sommers Landing N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054016
ReturnHeader/PreparerPersonGrp/PhoneNum07158088466
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Pregl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:01:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,038
Liabilities
$0
Net assets
$2,038
Revenue
$2,063
Expenses
$2,580
Net income
-$517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$923$0$923$123
2021Detailed filing. Detailed filing data is available for this year.$1,046$0$1,046$88
2020Detailed filing. Detailed filing data is available for this year.$1,134$0$1,134$236
2019Detailed filing. Detailed filing data is available for this year.$1,370$0$1,370$668
2018Detailed filing. Detailed filing data is available for this year.$2,038$0$2,038$2,063$2,580$517
2017Summary only. Only limited summary data is available for this year.$2,555$0$82$1,158$1,076
2016Detailed filing. Detailed filing data is available for this year.$3,631$0$3,631$5,411$3,961$1,450
2015Detailed filing. Detailed filing data is available for this year.$2,181$0$2,181$465$3,192$2,727