Civic Intelligence

Compass Point Housing

990 • Fiscal year 2014 • EIN 36-4736776

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.THECOUNSELINGCENTER.ORG
923 Findlay StreetSuite45662

(740) 354-3829

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,185

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

$959,492

No earlier filing loaded for comparison.

Net Assets

$855,627

No earlier filing loaded for comparison.

Liabilities

$103,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

$1,347,722

No earlier filing loaded for comparison.

Expenses

$1,291,590

No earlier filing loaded for comparison.

Net Income

$56,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $959,492Liabilities 2014: $103,865Net Assets 2014: $855,6272014Assets 2015: $1,039,574Liabilities 2015: $95,923Net Assets 2015: $943,6512015Assets 2017: $1,613,785Liabilities 2017: $179,755Net Assets 2017: $1,434,0302017Assets 2018: $2,962,343Liabilities 2018: $745,484Net Assets 2018: $2,216,8592018Assets 2019: $3,535,530Liabilities 2019: $1,140,178Net Assets 2019: $2,395,3522019Assets 2020: $4,211,472Liabilities 2020: $1,605,744Net Assets 2020: $2,605,7282020Assets 2021: $4,533,344Liabilities 2021: $1,450,413Net Assets 2021: $3,082,9312021Assets 2022: $3,866,431Liabilities 2022: $1,432,572Net Assets 2022: $2,433,8592022Assets 2023: $3,651,393Liabilities 2023: $1,398,043Net Assets 2023: $2,253,3502023Assets 2024: $3,928,365Liabilities 2024: $1,371,618Net Assets 2024: $2,556,7472024

Highlighted filing

2014

Assets$959,492
Liabilities$103,865
Net Assets$855,627
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,347,722Expenses 2014: $1,291,590Net Income 2014: $56,1322014Revenue 2015: $755,927Expenses 2015: $704,113Net Income 2015: $51,8142015Revenue 2017: $1,142,409Expenses 2017: $1,050,577Net Income 2017: $91,8322017Revenue 2018: $1,327,788Expenses 2018: $1,279,524Net Income 2018: $48,2642018Revenue 2019: $1,553,795Expenses 2019: $1,375,302Net Income 2019: $178,4932019Revenue 2020: $1,871,623Expenses 2020: $1,661,247Net Income 2020: $210,3762020Revenue 2021: $2,132,614Expenses 2021: $1,955,411Net Income 2021: $177,2032021Revenue 2022: $1,740,841Expenses 2022: $1,153,816Net Income 2022: $587,0252022Revenue 2023: $672,468Expenses 2023: $852,977Net Income 2023: -$180,5092023Revenue 2024: $1,145,699Expenses 2024: $842,302Net Income 2024: $303,3972024

Highlighted filing

2014

Revenue$1,347,722
Expenses$1,291,590
Net Income$56,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,347,722
Mission and Program Overview

Mission

We provide safe, affordable recovery housing for adults in addiction treatment and recovery.

We provide safe, affordable, sober-living residences for adults in addiction treatment and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$788,716▲ $788,716
Accounts Receivable$105,435$81,923▼ $23,512
Cash and Non-Interest-Bearing Accounts$49,833$72,640▲ $22,807
Prepaid Expenses and Deferred Charges$12,486$16,213▲ $3,727
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$167,754$959,492▲ $791,738
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$209,073$103,865▼ $105,208
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$209,073$103,865▼ $105,208
Net Assets / Fund Balance
Unrestricted Net Assets$-41,319$855,627▲ $896,946
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-41,319$855,627▲ $896,946
Total Liabilities and Net Assets / Fund Balance$167,754$959,492▲ $791,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,321$395,798$981,119
Leasehold Improvements$130,507$34,223$164,730
Equipment$45,888$92,048$137,936
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ed HughesCEO - Compass Community HealthFT$148,185$148,185
Kevin BlevinsCOO/CFO - CCH-$84,633$84,633

Board Members and Trustees

NameTitle
Leasa MoweryPresident
Brady WomackVice President
Asa JewettBoard Member
Bill DeverBoard Member
Dr Robert NelsonBoard Member
Dr Ronald TurnerBoard Member
Joan FlowersBoard Member
Julia WisniewskiBoard Member
Mark CardosiBoard Member
Rev Sallie SchislerBoard Member
Summer KirbyBoard Member
Susan FitzerBoard Member
Todd CrabtreeBoard Member
William MckinleyBoard Member
Barry RodbellBoard Member - Left 10/2013
William PlettnerBoard Member - Left 5/2014
Craig GullionExecutive Director
Barbara BurkeSecretary/treas - Left 1/2014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,327,319
Investment Income
$0
Other Revenue
$20,403
Change in Net Assets
$56,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,056
Salaries, Compensation, and Employee Benefits$563,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$324,564$65,069-$389,633
Other Salaries and Wages$318,126$63,778-$381,904
Office Expenses$53,419$10,710-$64,129
Payroll Taxes$50,840$10,192-$61,032
Current Officers, Directors, Trustees, and Key Employees$46,376$9,298-$55,674
Other Employee Benefits$45,950$9,212-$55,162
Depreciation Depletion$43,398$8,700-$52,098
Insurance$10,495$2,104-$12,599
Travel$9,702$1,945-$11,647
Pension Plan Contributions$8,132$1,630-$9,762
Information Technology$6,218$1,246-$7,464
Fees for Services Legal$4,715$945-$5,660
Fees for Services Other$3,833$769-$4,602
Fees for Services Accounting$2,599$521-$3,120
Other Expenses$1,328$266-$1,594
Interest$301$60-$361
Total Functional Expenses$1,075,895$215,695$0$1,291,590
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review of form 990 the form 990 is prepared and reviewed by the organization's independent accounting firm. Management reviews the form 990 and provides a copy of the return to the organization's board prior to it being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Monitoring the conflict of interest policy an annual letter is mailed to the board of directors requesting updates on areas related to possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation the organization utilitzes the ohio council of behavorial health salary survey (related to housing directors) to determine the program director's salary. The program director's salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Making documents available to the public the organization's form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section A, Line 6

“Organization member the sole member of the compass point housing is compass community health.”

Form 990, Part VI, Section A, Line 7A

“Member authority the sole member of compass point housing, compass community health, has the authority to appoint and remove members of the board of directors of compass point housing.”

Filing and Contact Details

Filer

EIN
36-4736776
In Care Of
% KEVIN BLEVINS
Phone
7403543829

Signing Officer

Name
Kevin Blevins
Title
CFO
Phone
7403543829
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gullion
Formed
2012
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
61

Preparer

Preparer
Aaron Hershberger
Phone
7403543829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets equity transfer $840,814”

Financial Statement Notes

Part X, Line 2

“Fin 48 (asc 740) footnote compass point housing has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, it is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - LEFT 10/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - LEFT 5/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO - COMPASS COMMUNITY HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO/CFO - CCH
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IRS990/OfficeExpensesGrp/TotalAmt064129
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055162
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217959
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IRS990/OtherExpensesGrp/ProgramServicesAmt289581
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,492
Liabilities
$103,865
Net assets
$855,627
Revenue
$1,347,722
Expenses
$1,291,590
Net income
$56,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.37$2.56$1.15$0.84$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.40$2.25$0.67$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.43$2.43$1.74$1.15$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.45$3.08$2.13$1.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.61$2.61$1.87$1.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.14$2.40$1.55$1.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.75$2.22$1.33$1.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.18$1.43$1.14$1.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.76$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.35$1.29$0.06