Civic Intelligence

Compass House Inc.

990 • Fiscal year 2018 • EIN 93-1294230

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SOCOMPASSHOUSE.ORG
37 N Ivy StreetMedford, OR 97501

(541) 973-2840

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,555

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$643,298

Up $107,753 (+20%) from 2017

Net Assets

Up

$371,187

Up $105,918 (+40%) from 2017

Liabilities

Up

$272,111

Up $1,835 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$588,312

Down $40,074 (-6.4%) from 2017

Expenses

Up

$491,736

Up $49,583 (+11%) from 2017

Net Income

Down

$96,576

Down $89,657 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $35,010Liabilities 2011: $698Net Assets 2011: $34,3122011Assets 2012: $23,086Liabilities 2012: $1,056Net Assets 2012: $22,0302012Assets 2013: $7,335Liabilities 2013: $0Net Assets 2013: $7,3352013Assets 2014: $17,911Liabilities 2014: $0Net Assets 2014: $17,9112014Assets 2015: $51,356Liabilities 2015: $5,192Net Assets 2015: $46,1642015Assets 2016: $98,814Liabilities 2016: $6,032Net Assets 2016: $92,7822016Assets 2017: $535,545Liabilities 2017: $270,276Net Assets 2017: $265,2692017Assets 2018: $643,298Liabilities 2018: $272,111Net Assets 2018: $371,1872018Assets 2019: $1,054,396Liabilities 2019: $254,558Net Assets 2019: $799,8382019Assets 2020: $1,044,804Liabilities 2020: $248,652Net Assets 2020: $796,1522020Assets 2021: $1,275,980Liabilities 2021: $248,025Net Assets 2021: $1,027,9552021Assets 2022: $1,840,264Liabilities 2022: $239,386Net Assets 2022: $1,600,8782022Assets 2023: $1,836,333Liabilities 2023: $229,702Net Assets 2023: $1,606,6312023Assets 2024: $1,831,812Liabilities 2024: $219,868Net Assets 2024: $1,611,9442024

Highlighted filing

2018

Assets$643,298
Liabilities$272,111
Net Assets$371,187
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $214,584Expenses 2011: $184,438Net Income 2011: $30,1462011Revenue 2012: $181,521Expenses 2012: $193,803Net Income 2012: -$12,2822012Expenses 2013: $86,5342013Revenue 2014: $52,633Expenses 2014: $42,057Net Income 2014: $10,5762014Revenue 2015: $181,794Expenses 2015: $153,541Net Income 2015: $28,2532015Revenue 2016: $375,085Expenses 2016: $328,467Net Income 2016: $46,6182016Revenue 2017: $628,386Expenses 2017: $442,153Net Income 2017: $186,2332017Revenue 2018: $588,312Expenses 2018: $491,736Net Income 2018: $96,5762018Revenue 2019: $803,511Expenses 2019: $475,900Net Income 2019: $327,6112019Revenue 2020: $566,343Expenses 2020: $565,029Net Income 2020: $1,3142020Revenue 2021: $724,050Expenses 2021: $484,122Net Income 2021: $239,9282021Revenue 2022: $1,029,783Expenses 2022: $466,304Net Income 2022: $563,4792022Revenue 2023: $607,629Expenses 2023: $611,317Net Income 2023: -$3,6882023Revenue 2024: $584,605Expenses 2024: $579,470Net Income 2024: $5,1352024

Highlighted filing

2018

Revenue$588,312
Expenses$491,736
Net Income$96,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$588,312
Mission and Program Overview

Mission

A community rebuilding lives and hope through purposeful opportunities for adults living with a mental illness.

Providing purposeful opportunities that build the dignity of theindividual and the well-being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,126$427,193▼ $6,933
Cash and Non-Interest-Bearing Accounts$83,400$203,258▲ $119,858
Prepaid Expenses and Deferred Charges$12,847$12,847→ $0
Accounts Receivable$1,303--
Total Assets$531,676$643,298▲ $111,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,672$259,099▼ $6,573
Accounts Payable and Accrued Expenses$5,352$9,121▲ $3,769
Other Liabilities$6,812$3,891▼ $2,921
Total Liabilities$277,836$272,111▼ $5,725
Net Assets / Fund Balance
Unrestricted Net Assets$253,840$371,187▲ $117,347
Total Net Assets Fund Balance$253,840$371,187▲ $117,347
Total Liabilities and Net Assets / Fund Balance$531,676$643,298▲ $111,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,312$3,580$343,892
Land$85,000-$85,000
Equipment$781$27,272$28,053
Other Land Buildings$1,100$2,900$4,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HazlewoodExecutive DirectorFT$63,555$63,555

Board Members and Trustees

NameTitle
Joann ClecknerPresident
Dale VergerVice President
James CostonBoard Member
Karen CampbellBoard Member
Laura CromwellBoard Member
Linda EpplerBoard Member
Matt WaldropBoard Member
Alicia WilsonSecretary
Kris BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,633
Program Service Revenue
$26,150
Investment Income
$8
Other Revenue
$27,521
All Other Contributions
$534,633
Change in Net Assets
$96,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,948
Other Expenses$219,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,459--$163,459
Current Officers, Directors, Trustees, and Key Employees$66,394--$66,394
Occupancy$58,051--$58,051
Insurance$42,643--$42,643
Payroll Taxes$42,095--$42,095
Office Expenses$19,644--$19,644
All Other Expenses$10,526--$10,526
Depreciation Depletion$8,586--$8,586
Other Expenses$5,233--$5,233
Conferences and Meetings$4,720--$4,720
Fees for Services Legal$140--$140
Total Functional Expenses$491,736$0$0$491,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposit$1,636
Social Security$878
Federal Withholding$429
State Withholding Tax$378
Suta$241
Medicare$205
Health Insurance Dedustions$87
Aflac$31
Wc$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of federal form 990 was provided to each board member. Subsequently the board held a meeting and approved the federal form 990 for filing.”

Form 990, Part VI, Section C, Line 19

“Public has access to records, financial statements, and 990 upon request of director.”

Filing and Contact Details

Filer

Filer Name
Compass House Inc
EIN
93-1294230
Phone
5419732840
Address
37 N IVY STREET, MEDFORD, OR 97501

Signing Officer

Name
Elizabeth Hazlewood
Title
Executive Director
Phone
5419732840
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hazlewood
Formed
2000
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
Preparer
Warren Sebra
Phone
5038212700
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02050811
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050811
IRS990ScheduleA/TotalSupportAmt02050811
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028053
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt86
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6HEALTH INSURANCE DEDUSTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8WC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427193
IRS990ScheduleD/TotalLiabilityAmt03891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FEDERAL FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. SUBSEQUENTLY THE BOARD HELD A MEETING AND APPROVED THE FEDERAL FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC HAS ACCESS TO RECORDS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253840
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SOCOMPASSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HAZLEWOOD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,298
Liabilities
$272,111
Net assets
$371,187
Revenue
$588,312
Expenses
$491,736
Net income
$96,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.22$1.61$0.58$0.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.23$1.61$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$1.03$0.47$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$0.72$0.48$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.80$0.57$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$0.80$0.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.37$0.59$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$0.63$0.44$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.21$0.18$0.03