Civic Intelligence

Compass Center Housing Development

990 • Fiscal year 2012 • EIN 91-1459445

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,541,842

Down $322,693 (-3.3%) from 2011

Net Assets

Up

$3,587,023

Up $3,708,696 (+3048%) from 2011

Liabilities

Down

$5,954,819

Down $4,031,389 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$637,517

Down $6,589 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$9,541,842
Liabilities$5,954,819
Net Assets$3,587,023
Open 2012 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

2012

Revenue-
Expenses$637,517
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$4,346,213
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 551 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/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR THRU 10/12
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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/Form990ScheduleDPartXIII/Explanation2INTERCOMPANY ELIMINATIONS -961,638. EXPENSES FROM AFFILIATES 14,886,797.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE FIVE VOLUNTEER BOARD MEMBERS THAT SERVED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED IN DETAIL BY THE CONTROLLER AND THE FINANCE AND OPERATIONS DIRECTOR, ALONG WITH 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 FINANCE COMMITTEE 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 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS OF COMPASS HOUSING ALLIANCE (A RELATED AND CONTROLLING ORGANIZATION), WHO CONSIDER COMPENSATION DATA AND THE SUCCESSION PLANNING NEEDS OF THE ORGANIZATION TO MAKE THEIR DECISION. THE DIRECTOR OF FINANCE AND OPERATIONS' SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR, WHO CONSIDERS COMPENSATION DATA IN THE UNITED WAY COMPENSATION SURVEY AND THE SALARY STRUCTURE WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1077 S WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode098104
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10COMPASS CENTER HOUSING DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartI/EIN0911459445
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets01674515
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1077 S WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098104
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0910578229
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1077 S WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1177 S WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1277 S WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1377 S WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1477 S WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1577 S WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City3SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City4SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City5SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State3WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State4WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State5WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode098104
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode198104
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode298104
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode398104
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode498104
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode598104
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0912190483
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1912059986
IRS990ScheduleR/Form990ScheduleRPartIII/EIN2911977568
IRS990ScheduleR/Form990ScheduleRPartIII/EIN3261726684
IRS990ScheduleR/Form990ScheduleRPartIII/EIN4271968398
IRS990ScheduleR/Form990ScheduleRPartIII/EIN5202504345
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState3WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState4WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState5WA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,541,842
Liabilities
$5,954,819
Net assets
$3,587,023
Revenue
-
Expenses
$637,517
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