Civic Intelligence

The Compass Center for Healing

990EZ • Fiscal year 2019 • EIN 46-1400752

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,370

Down $668 (-33%) from 2018

Net Assets

Down

$1,370

Down $668 (-33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$668

Down $1,912 (-74%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,370
Liabilities$0
Net Assets$1,370
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-
Expenses$668
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Public Charities

Program Services

DescriptionGrantsExpenses
Trauma sensitive Yoga--
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-13
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 AmountWebsite and Email 129Advertising 250Meetings 151”

Raw XML Appendix120 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/BOYAmt02038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01370
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01370
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/OtherExpensesTotalAmt0530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charities
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trauma sensitive Yoga
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0668
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Publc Charti
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.compasshealing.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/Total509Grp/TotalAmt06310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite and Email 129Advertising 250Meetings 151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Pregl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07158088466
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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/FederalOriginalSubmissionId04134932020073xiqmrcp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.46.69.128
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTm013:56:34
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/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Pregl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T13:55:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370
Liabilities
$0
Net assets
$1,370
Revenue
-
Expenses
$668
Net income
-
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