Civic Intelligence

Compass House Inc.

990 • Fiscal year 2019 • EIN 93-1294230

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,012

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,054,396

Up $411,098 (+64%) from 2018

Net Assets

Up

$799,838

Up $428,651 (+115%) from 2018

Liabilities

Down

$254,558

Down $17,553 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$803,511

Up $215,199 (+37%) from 2018

Expenses

Down

$475,900

Down $15,836 (-3.2%) from 2018

Net Income

Up

$327,611

Up $231,035 (+239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,054,396
Liabilities$254,558
Net Assets$799,838
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$803,511
Expenses$475,900
Net Income$327,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$803,511
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$427,193$975,298▲ $548,105
Cash and Non-Interest-Bearing Accounts$203,258$66,420▼ $136,838
Prepaid Expenses and Deferred Charges$12,847$12,523▼ $324
Accounts Receivable-$155-
Total Assets$643,298$1,054,396▲ $411,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,099$252,893▼ $6,206
Accounts Payable and Accrued Expenses$9,121--
Other Liabilities$3,891$1,665▼ $2,226
Total Liabilities$272,111$254,558▼ $17,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,187$799,838▲ $428,651
Total Net Assets Fund Balance$371,187$799,838▲ $428,651
Total Liabilities and Net Assets / Fund Balance$643,298$1,054,396▲ $411,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,749$17,276$806,025
Equipment$61,089$28,302$89,391
Land$85,000-$85,000
Other Land Buildings$40,460$13,740$54,200
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HazlewoodExecutive DirectorFT$72,012$72,012

Board Members and Trustees

NameTitle
Joann ClecknerPresident
Dale VergerVice President
Karen CampbellBoard Member
Laura CromwellBoard Member
Linda EpplerBoard Member
VICKI D'ALESSANDROBoard Member
Alicia WilsonSecretary
Kris BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,375
Program Service Revenue
$24,318
Investment Income
$11
Other Revenue
$21,807
All Other Contributions
$757,375
Change in Net Assets
$327,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,981
Other Expenses$163,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,937--$181,937
Payroll Taxes$74,278--$74,278
Current Officers, Directors, Trustees, and Key Employees$55,766--$55,766
Occupancy$53,606--$53,606
Office Expenses$36,249--$36,249
Depreciation Depletion$25,566--$25,566
Interest$11,145--$11,145
Insurance$10,580--$10,580
Fees for Services Other$2,641--$2,641
Advertising$2,272--$2,272
Conferences and Meetings$1,605--$1,605
Other Expenses$-9,785--$-9,785
Total Functional Expenses$475,900$0$0$475,900
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
Aflac$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Anna Wayman
Title
Executive Director
Phone
5419732840
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Wayman
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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433471
IRS990ScheduleA/TotalSupportAmt02433471
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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/BookValueAmt0788749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806025
IRS990ScheduleD/EquipmentGrp/BookValueAmt061089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089391
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975298
IRS990ScheduleD/TotalLiabilityAmt01665
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01054396
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0475900
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOCOMPASSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA WAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419732840
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0931294230
ReturnHeader/Filer/PhoneNum05419732840
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ReturnHeader/FilingSecurityInformation/IPTm014:23:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05038212700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN SEBRA
ReturnHeader/ReturnTs02020-11-16T16:57:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,396
Liabilities
$254,558
Net assets
$799,838
Revenue
$803,511
Expenses
$475,900
Net income
$327,611
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
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$0.80$0.48$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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