Civic Intelligence

Compass Point Housing

990 • Fiscal year 2015 • EIN 36-4736776

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
923 Findlay StreetPortsmouth, OH 45662

(740) 354-3829

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,039,574

Up $80,082 (+8.3%) from 2014

Net Assets

Up

$943,651

Up $88,024 (+10%) from 2014

Liabilities

Down

$95,923

Down $7,942 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$755,927

Down $591,795 (-44%) from 2014

Expenses

Down

$704,113

Down $587,477 (-45%) from 2014

Net Income

Down

$51,814

Down $4,318 (-7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$1,039,574
Liabilities$95,923
Net Assets$943,651
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$755,927
Expenses$704,113
Net Income$51,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$755,927
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$788,716$888,294▲ $99,578
Cash and Non-Interest-Bearing Accounts$72,640$142,920▲ $70,280
Accounts Receivable$81,923$6,000▼ $75,923
Prepaid Expenses and Deferred Charges$16,213$2,360▼ $13,853
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$959,492$1,039,574▲ $80,082
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,865$95,923▼ $7,942
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$103,865$95,923▼ $7,942
Net Assets / Fund Balance
Unrestricted Net Assets$855,627$943,651▲ $88,024
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$855,627$943,651▲ $88,024
Total Liabilities and Net Assets / Fund Balance$959,492$1,039,574▲ $80,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,714$426,405$981,119
Leasehold Improvements$215,577$44,159$259,736
Equipment$48,662$103,858$152,520
Other Land Buildings$42,341-$42,341
Land$27,000-$27,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BlevinsCFO - Compass Community Health--$86,747$86,747
Craig GullionExecutive DirectorFT$60,966-$60,966

Board Members and Trustees

NameTitle
Brady WomackPresident
Leasa MoweryPresident - Left Oct 2014
Mark CardosiVice President
Bill DeverBoard Member
Dr Robert NelsonBoard Member
Dr Ronald TurnerBoard Member
Joan FlowersBoard Member
Julia WisniewskiBoard Member
Rev Sallie SchislerBoard Member
Summer KirbyBoard Member
Susan FitzerBoard Member
Todd CrabtreeBoard Member
William MckinleyBoard Member
Asa JewettBoard Member - Left 12/2014
Ed HughesCEO - Compass Community Health
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,080
Investment Income
$0
Other Revenue
$16,847
Change in Net Assets
$51,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,384
Salaries, Compensation, and Employee Benefits$141,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$321,337$64,422-$385,759
Other Salaries and Wages$104,598$20,970-$125,568
Depreciation Depletion$44,193$8,860-$53,053
Office Expenses$35,080$7,033-$42,113
Insurance$13,588$2,724-$16,312
Other Employee Benefits$12,108$2,427-$14,535
Other Expenses$11,472$2,300-$13,772
Fees for Services Other$11,156$2,237-$13,393
Fees for Services Legal$9,535$1,912-$11,447
Information Technology$9,087$1,822-$10,909
Travel$5,174$1,037-$6,211
Fees for Services Accounting$4,028$808-$4,836
Pension Plan Contributions$3,401$682-$4,083
Payroll Taxes$-2,047$-410-$-2,457
Total Functional Expenses$586,524$117,589$0$704,113
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
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
Yes
Other officer compensation reviewed
Yes
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 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 the board of directors of compass point housing.”

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

“Cfo performs review of completed 990 prior to submitting to governing body for review.”

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

“The review of salary data was completed in 2015 by the executive committee of the board of directors and was documented in the minutes of the meeting”

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

“The review of salary data was completed in 2015 by the executive committee of the board of directors and was documented in the minutes of the meeting”

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 9

“Other changes in net assets equity transfer $36,210”

Filing and Contact Details

Filer

Filer Name
Compass Point Housing
EIN
36-4736776
In Care Of
% KEVIN BLEVINS
Phone
7403543829
Address
923 FINDLAY STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Kevin Blevins
Title
CFO
Phone
7403543829
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gullion
Formed
2012
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Bkd Llp
Address
312 WALNUT STREET SUITE 3000, CINCINNATI, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Compass point housing has been recognized as exempt from income taxes under sec 501 of the internal revenue code and a similar provision of state law. However, the entities are subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the us federal jurisdiction. With a few exceptions, the organization is no longer subject to u.s federal examinations by tax authorities for years before 2012”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - LEFT OCT 2014
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - LEFT 12/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO - COMPASS COMMUNITY HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO - COMPASS COMMUNITY HEALTH
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IRS990/InsuranceGrp/ProgramServicesAmt013588
IRS990/InsuranceGrp/TotalAmt016312
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE SAFE, AFFORDABLE, SOBER-LIVING RESIDENCES FOR ADULTS IN ADDICTION TREATMENT AND RECOVERY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0943651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064422
IRS990/OccupancyGrp/ProgramServicesAmt0321337
IRS990/OccupancyGrp/TotalAmt0385759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07033
IRS990/OfficeExpensesGrp/ProgramServicesAmt035080
IRS990/OfficeExpensesGrp/TotalAmt042113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt036210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014535
IRS990/OtherExpensesGrp/Desc0HIRING & TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3Other - less than 5% of total
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22300
IRS990/OtherExpensesGrp/ProgramServicesAmt01401
IRS990/OtherExpensesGrp/ProgramServicesAmt12413
IRS990/OtherExpensesGrp/ProgramServicesAmt211472
IRS990/OtherExpensesGrp/TotalAmt01682
IRS990/OtherExpensesGrp/TotalAmt12897
IRS990/OtherExpensesGrp/TotalAmt213772
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02360
IRS990/PrincipalOfficerNm0CRAIG GULLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739080
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0728056
IRS990/PYOtherRevenueAmt020403
IRS990/PYProgramServiceRevenueAmt01327319
IRS990/PYRevenuesLessExpensesAmt056132
IRS990/PYSalariesCompEmpBnftPaidAmt0563534
IRS990/PYTotalExpensesAmt01291590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt016623
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,574
Liabilities
$95,923
Net assets
$943,651
Revenue
$755,927
Expenses
$704,113
Net income
$51,814
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits