Civic Intelligence

Compass Center Housing Development

990 • Fiscal year 2011 • EIN 91-1459445

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,864,535

Up $1,413,690 (+17%) from 2010

Net Assets

Down

-$121,673

Down $368,957 (-149%) from 2010

Liabilities

Up

$9,986,208

Up $1,782,647 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$644,106

Up $295,977 (+85%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2011

Assets$9,864,535
Liabilities$9,986,208
Net Assets-$121,673
Open 2011 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

2011

Revenue-
Expenses$644,106
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$275,149
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 356 men. Meals for the program residents are prepared in the building's commercial kitchen.
Activity 3
Organization owns a building that provides transitional housing for up to 32 women. The residents have access to case management during their stay and community integration upon exiting.
Filing and Contact Details

Filer

EIN
91-1459445
Raw XML AppendixShowing 400 of 519 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/Description0ORGANIZATION OWNS A FIVE STORY BUILDING WHICH PROVIDES TRANSITIONAL HOUSING, MEALS, AND LAUNDRY SERVICES FOR 356 MEN. MEALS FOR THE PROGRAM RESIDENTS ARE PREPARED IN THE BUILDING'S COMMERCIAL KITCHEN.
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IRS990/Activity3/Description0ORGANIZATION OWNS A BUILDING THAT PROVIDES TRANSITIONAL HOUSING FOR UP TO 32 WOMEN. THE RESIDENTS HAVE ACCESS TO CASE MANAGEMENT DURING THEIR STAY AND COMMUNITY INTEGRATION UPON EXITING.
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IRS990/MissionDescription0THE ORGANIZATION OWNS A FIVE STORY BUILDING AND FOUR HOMES THAT PROVIDE TRANSITIONAL HOUSING, MEALS AND LAUNDRY SERVICES FOR HOMELESS INDIVIDUALS. THE ORGANIZATION ALSO OWNS A BUILDING THAT PROVIDES TRANSITIONAL HOUSING FOR WOMEN.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN NET ASSETS FROM AFFILIATES -1,006,958.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTERCOMPANY ELIMINATIONS -690,590. REVENUE FROM AFFILIATES 12,426,082.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTERCOMPANY ELIMINATIONS -690,658. EXPENSES FROM AFFILIATES 13,433,108.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098104
IRS990ScheduleI/RecipientTable/AmountOfCashGrant018680
IRS990ScheduleI/RecipientTable/EINOfRecipient0910578229
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10COMPASS HOUSING ALLIANCE
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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, THE FINANCE AND OPERATIONS DIRECTOR AND THE EXECUTIVE DIRECTOR OF COMPASS HOUSING ALLIANCE (A RELATED AND CONTROLLING ENTITY). AFTER REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR OF COMPASS HOUSING ALLIANCE, THE FORM 990 IS PRESENTED TO THE BOARD FOR FINAL QUESTIONS AND REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPASS CENTER HOUSING DEVELOPMENT FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, COMPASS HOUSING ALLIANCE. BOARD 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/Explanation4COMPASS CENTER HOUSING DEVELOPMENT FOLLOWS THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF ITS PARENT ORGANIZATION, COMPASS HOUSING ALLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OFFICER AND BOARD MEMBER 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. RON LYNCH- 5.0 HOURS J. PETER SHAPIRO- 2.0 HOURS JIM BORROW- 5.0 HOURS WILLIAM R. FRIEDHOFF, JR.- 35.0 HOURS KRISTINE L. BRETON- 39.0 HOURS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINES 13 AND 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, COLUMN B: AVERAGE HOURS PER WEEK
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City3SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City4SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State3WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State4WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode098104
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode198104
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode298104
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode398104
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode498104
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations20
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations30
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations40
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0912190483
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1202504345
IRS990ScheduleR/Form990ScheduleRPartIII/EIN2912059986
IRS990ScheduleR/Form990ScheduleRPartIII/EIN3911977568
IRS990ScheduleR/Form990ScheduleRPartIII/EIN4261726684
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner20
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner30
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner40
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState3WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState4WA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10COMPASS CENTER - PIONNER SQUARE LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11COMPASS INVESTMENT FUND LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12LATCH-SEATAC LP
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine13LATCH-ROXBURY LP
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine149TH & STEWART LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType3N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType4N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1LOW INCOME HOUSING FINANCING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity2TRANSITIONAL HOUSING FOR HOMELESS
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity3TRANSITIONAL HOUSING FOR HOMELESS
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity4LOW INCOME HOUSING
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/Form990ScheduleRPartI/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10COMPASS CASCADE LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0TRANSITIONAL HOUSING FOR HOMELESS WOMEN
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0219215
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1077 S WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SEATTLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,864,535
Liabilities
$9,986,208
Net assets
-$121,673
Revenue
-
Expenses
$644,106
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