Civic Intelligence

The Compass Center for Healing

990EZ • Fiscal year 2020 • EIN 46-1400752

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,134

Down $236 (-17%) from 2019

Net Assets

Down

$1,134

Down $236 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$236

Down $432 (-65%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,134
Liabilities$0
Net Assets$1,134
Open 2020 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

2020

Revenue-
Expenses$236
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Public Charities

Program Services

DescriptionGrantsExpenses
Trauma sensitive Yoga--
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
2021-03-13
Discuss with paid preparer
No

Preparer

Firm
Business Support Services
Address
517 Sommers Landing Rd 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 183”

Raw XML Appendix118 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/BOYAmt01370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01134
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01134
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/OtherExpensesTotalAmt0183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Public Charities
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trauma sensitive Yoga
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0236
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Publc Charti
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.compasshealing.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/Total509Grp/TotalAmt05845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite and Email 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Pregl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07158088466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Support Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 Sommers Landing Rd N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054016
ReturnHeader/PreparerPersonGrp/PhoneNum07158088466
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Pregl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-13T22:46:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Helen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pregl
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134
Liabilities
$0
Net assets
$1,134
Revenue
-
Expenses
$236
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