Civic Intelligence

The Compass Center for Healing

990EZ • Fiscal year 2015 • EIN 46-1400752

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2015

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-586%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,181

No earlier filing loaded for comparison.

Net Assets

$2,181

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$465

No earlier filing loaded for comparison.

Expenses

$3,192

No earlier filing loaded for comparison.

Net Income

-$2,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$2,181
Liabilities$0
Net Assets$2,181
Open 2015 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

2015

Revenue$465
Expenses$3,192
Net Income-$2,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2015
Return Version
2015v2.1
Gross Receipts
$465
Mission and Program Overview

Mission

Public Charities

Program Services

DescriptionGrantsExpenses
Annual Arts and Healing Forum - outreach thrugh education and community partnership--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Helen Pregl
Title
Treasurer
Phone
7158088466
Signed
2015-03-14
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 AmountMembership Drive Event 2,443Program Expenses Other 190Website and email expenses 189Membership Fees 108Computer Expenses 48”

Raw XML Appendix97 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/BOYAmt04908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02181
IRS990EZ/GrossReceiptsAmt0465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02181
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/OtherExpensesTotalAmt02978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Public Charities
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Arts and Healing Forum - outreach thrugh education and community partnership
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03192
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Publc Charti
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.compasshealing.com
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMembership Drive Event 2,443Program Expenses Other 190Website and email expenses 189Membership Fees 108Computer Expenses 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Pregl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07158088466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Compass Center for 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/PreparerFirmGrp/PreparerFirmEIN0411811698
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/PreparerPersonNm0Helen Pregl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-24T17:14:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181
Liabilities
$0
Net assets
$2,181
Revenue
$465
Expenses
$3,192
Net income
-$2,727
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