Civic Intelligence

Compass Center Housing Development

990 • Fiscal year 2010 • EIN 91-1459445

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
77 S Washington Street98104
Siviq Scores

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

Liabilities / Assets

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$8,450,845

No earlier filing loaded for comparison.

Net Assets

$247,284

No earlier filing loaded for comparison.

Liabilities

$8,203,561

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$348,129

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,450,845Liabilities 2010: $8,203,561Net Assets 2010: $247,2842010Assets 2011: $9,864,535Liabilities 2011: $9,986,208Net Assets 2011: -$121,6732011Assets 2012: $9,541,842Liabilities 2012: $5,954,819Net Assets 2012: $3,587,0232012Assets 2013: $9,176,511Liabilities 2013: $5,977,103Net Assets 2013: $3,199,4082013Assets 2014: $8,833,986Liabilities 2014: $6,037,781Net Assets 2014: $2,796,2052014Assets 2015: $8,508,571Liabilities 2015: $6,142,836Net Assets 2015: $2,365,7352015Assets 2016: $8,058,210Liabilities 2016: $6,085,230Net Assets 2016: $1,972,9802016Assets 2017: $7,678,170Liabilities 2017: $6,074,961Net Assets 2017: $1,603,2092017Assets 2018: $7,455,872Liabilities 2018: $6,180,559Net Assets 2018: $1,275,3132018Assets 2019: $7,425,958Liabilities 2019: $6,397,983Net Assets 2019: $1,027,9752019Assets 2020: $6,553,856Liabilities 2020: $5,535,363Net Assets 2020: $1,018,4932020Assets 2021: $14,814,848Liabilities 2021: $5,632,738Net Assets 2021: $9,182,1102021Assets 2022: $14,124,362Liabilities 2022: $5,653,547Net Assets 2022: $8,470,8152022Assets 2023: $13,312,665Liabilities 2023: $5,766,556Net Assets 2023: $7,546,1092023Assets 2024: $12,740,809Liabilities 2024: $5,798,907Net Assets 2024: $6,941,9022024

Highlighted filing

2010

Assets$8,450,845
Liabilities$8,203,561
Net Assets$247,284
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $348,1292010Expenses 2011: $644,1062011Expenses 2012: $637,5172012Revenue 2013: $247,048Expenses 2013: $634,663Net Income 2013: -$387,6152013Revenue 2014: $229,083Expenses 2014: $632,286Net Income 2014: -$403,2032014Revenue 2015: $239,005Expenses 2015: $669,475Net Income 2015: -$430,4702015Revenue 2016: $269,097Expenses 2016: $661,852Net Income 2016: -$392,7552016Revenue 2017: $253,990Expenses 2017: $623,761Net Income 2017: -$369,7712017Revenue 2018: $306,458Expenses 2018: $634,354Net Income 2018: -$327,8962018Revenue 2019: $432,732Expenses 2019: $680,070Net Income 2019: -$247,3382019Revenue 2020: $546,646Expenses 2020: $556,128Net Income 2020: -$9,4822020Revenue 2021: $317,038Expenses 2021: $673,037Net Income 2021: -$355,9992021Revenue 2022: $278,656Expenses 2022: $989,951Net Income 2022: -$711,2952022Revenue 2023: $236,649Expenses 2023: $1,161,355Net Income 2023: -$924,7062023Revenue 2024: $381,188Expenses 2024: $1,079,914Net Income 2024: -$698,7262024

Highlighted filing

2010

Revenue-
Expenses$348,129
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$73,920
Mission and Program Overview

Mission

The organization owns buildings that provide transitional housing, meals and laundry services for homeless individuals.

Major Activities

Activity 2
Organization owns a five story building which provides transitional housing, meals, and laundry services for 78 men. Meals for the program residents are prepared in the building's commercial kitchen.
Filing and Contact Details

Filer

EIN
91-1459445
Raw XML AppendixShowing 400 of 481 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.

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IRS990/Activity2/Expense0223886
IRS990/Activity2/Revenue032066
IRS990/ActivityOrMissionDescription0TRANSITIONAL HOUSING FOR HOMELESS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTERCOMPANY ELIMINATIONS 7,879,469. REVENUE FROM AFFILIATES 9,973,902.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECLASS OF INVESTMENT INCOME -35,407.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTERCOMPANY ELIMINATIONS -636,032. EXPENSES FROM AFFILIATES 11,988,366. RECLASS OF INVESTMENT INCOME 35,407.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE THREE VOLUNTEER BOARD MEMBERS THAT SERVED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED IN DETAIL BY THE CONTROLLER AND THE DIRECTOR OF FINANCE, ALONG WITH THE EXECUTIVE DIRECTOR. AFTER REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS PRESENTED TO THE BOARD FOR FINAL QUESTIONS AND REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND EMPLOYEES ARE INSTRUCTED TO DISCLOSE ANYTHING THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR DETERMINES IF A CONFLICT EXISTS THAT WARRANTS A REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OFFICER'S AVERAGE HOURS PER WEEK ARE BASED ON INDIVIDUAL HOURS WORKED PER ORGANIZATION. THE REMAINING HOURS ARE REPORTED ON THE RELATED ORGANIZATION'S (COMPASS HOUSING ALLIANCE) TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, COLUMN B: AVERAGE HOURS PER WEEK
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IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine13COMPASS HOUSING ALLIANCE
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IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState5WA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10COMPASS CENTER - PIONNER SQUARE LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11COMPASS CENTER - CASCADE LP
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12COMPASS INVESTMENT FUND LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine13LATCH-SEATAC LP
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine14LATCH-ROXBURY LP
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine159TH & STEWART LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.00010
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType2RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType3RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType4RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType5RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1TRANSITIONAL HOUSING FOR HOMELESS WOMEN
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity2LOW INCOME HOUSING FINANCING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity3TRANSITIONAL HOUSING FOR HOMELESS SINGLES AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity4TRANSITIONAL HOUSING FOR HOMELESS SINGLES AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity5LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome0-35407
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMPASS HOUSING ALLIANCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING FOR HOMELESS MEN AND WOMEN
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07-509(A)(1)
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1077 S WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode098104
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10COMPASS HOUSING ALLIANCE
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0273958708
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10COMPASS RENTON CONDOMINIUM ASSOCIATON
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MAINTENANCE OF RENTON PROPERTY
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,450,845
Liabilities
$8,203,561
Net assets
$247,284
Revenue
-
Expenses
$348,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.80$6.94$0.38$1.08$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$5.77$7.55$0.24$1.16$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.65$8.47$0.28$0.99$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.63$9.18$0.32$0.67$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$5.54$1.02$0.55$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$6.40$1.03$0.43$0.68$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$6.18$1.28$0.31$0.63$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$6.07$1.60$0.25$0.62$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$6.09$1.97$0.27$0.66$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.51$6.14$2.37$0.24$0.67$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.83$6.04$2.80$0.23$0.63$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.18$5.98$3.20$0.25$0.63$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$5.95$3.59$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$9.99$0.12$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$8.20$0.25$0.35