Civic Intelligence

Compass House Inc.

990 • Fiscal year 2021 • EIN 93-1294230

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,696

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,275,980

Up $231,176 (+22%) from 2020

Net Assets

Up

$1,027,955

Up $231,803 (+29%) from 2020

Liabilities

Down

$248,025

Down $627 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$724,050

Up $157,707 (+28%) from 2020

Expenses

Down

$484,122

Down $80,907 (-14%) from 2020

Net Income

Up

$239,928

Up $238,614 (+18159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,275,980
Liabilities$248,025
Net Assets$1,027,955
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$724,050
Expenses$484,122
Net Income$239,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$724,050
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,960$885,464▼ $42,496
Savings and Temporary Cash Investments-$334,648-
Cash and Non-Interest-Bearing Accounts$115,711$54,626▼ $61,085
Prepaid Expenses and Deferred Charges$1,133$649▼ $484
Accounts Receivable-$593-
Total Assets$1,044,804$1,275,980▲ $231,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,140$238,106▼ $8,034
Other Liabilities$1,915$9,459▲ $7,544
Accounts Payable and Accrued Expenses$597$460▼ $137
Total Liabilities$248,652$248,025▼ $627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,152$842,429▲ $46,277
Net Assets With Donor Restrictions-$185,526-
Total Net Assets Fund Balance$796,152$1,027,955▲ $231,803
Total Liabilities and Net Assets / Fund Balance$1,044,804$1,275,980▲ $231,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,477$62,434$806,911
Equipment$35,907$53,484$89,391
Land$85,000-$85,000
Other Land Buildings$20,080$34,120$54,200
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna WaymanExecutive DirectorFT$58,696$58,696

Board Members and Trustees

NameTitle
Dale VergerPresident
Laura CromwellVice President
Ashland WarsteaneBoard Member
Laurel ZdeblickBoard Member
Linda EpplerBoard Member
Lynda HurstBoard Member
Mick ZdeblickBoard Member
Elizabeth HazelwoodInterim Treasurer
Alicia WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$689,167
Program Service Revenue
$34,871
Investment Income
$12
Other Revenue
$0
All Other Contributions
$627,380
Change in Net Assets
$239,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,446
Other Expenses$138,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$134,323$38,100-$172,423
Payroll Taxes$76,210--$76,210
Other Employee Benefits$49,375--$49,375
Current Officers, Directors, Trustees, and Key Employees$38,634$8,804-$47,438
Depreciation Depletion$42,496--$42,496
Occupancy$36,223--$36,223
Insurance$19,834--$19,834
Office Expenses$17,072--$17,072
Information Technology$10,442--$10,442
Fees for Services Accounting$2,000--$2,000
Other Expenses$1,289--$1,289
Fees for Services Legal$693--$693
Conferences and Meetings$473--$473
Fees for Services Other$267--$267
Advertising$25--$25
Total Functional Expenses$437,218$46,904$0$484,122
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
Pto Payable$7,546
Rental Security Deposit$1,636
Aflac$233
Federal Withholding$44
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 B, Line 12C

“Each board member signs a conflict of interest policy and the conflict of interest policy is reviewed at least yearly by the board and trustees are asked if they know of any possible conflicts in writing”

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
2022-11-10
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
7
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
Preparer
Warren Sebra
Phone
5038212700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Providing purposeful opportunities that build the dignity of the individual and the well-being of the community.”

Raw XML AppendixShowing 400 of 412 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02674697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02674697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02674697
IRS990ScheduleA/TotalSupportAmt02674697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806911
IRS990ScheduleD/EquipmentGrp/BookValueAmt035907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089391
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PTO PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885464
IRS990ScheduleD/TotalLiabilityAmt09459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING PURPOSEFUL OPPORTUNITIES THAT BUILD THE DIGNITY OF THE INDIVIDUAL AND THE WELL-BEING OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST YEARLY BY THE BOARD AND TRUSTEES ARE ASKED IF THEY KNOW OF ANY POSSIBLE CONFLICTS IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC HAS ACCESS TO RECORDS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01044804
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IRS990/TotalAssetsGrp/BOYAmt01044804
IRS990/TotalAssetsGrp/EOYAmt01275980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0689167
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248652
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IRS990/TotalLiabilitiesGrp/BOYAmt0248652
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IRS990/TotalProgramServiceRevenueAmt034871
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOCOMPASSHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA WAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419732840
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0931294230
ReturnHeader/Filer/PhoneNum05419732840
ReturnHeader/Filer/USAddress/AddressLine1Txt037 N IVY STREET
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1680

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,980
Liabilities
$248,025
Net assets
$1,027,955
Revenue
$724,050
Expenses
$484,122
Net income
$239,928
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
2021Detailed filing. Detailed filing data is available for this year.$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
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