Civic Intelligence

Compass Point Housing

990 • Fiscal year 2018 • EIN 36-4736776

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
923 Findlay StreetPortsmouth, OH 45662

(740) 354-5192

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,684

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,962,343

Up $1,348,558 (+84%) from 2017

Net Assets

Up

$2,216,859

Up $782,829 (+55%) from 2017

Liabilities

Up

$745,484

Up $565,729 (+315%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$1,327,788

Up $185,379 (+16%) from 2017

Expenses

Up

$1,279,524

Up $228,947 (+22%) from 2017

Net Income

Down

$48,264

Down $43,568 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$2,962,343
Liabilities$745,484
Net Assets$2,216,859
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,327,788
Expenses$1,279,524
Net Income$48,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,327,788
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$1,178,691$2,425,309▲ $1,246,618
Accounts Receivable$75,730$425,874▲ $350,144
Cash and Non-Interest-Bearing Accounts$354,392$95,849▼ $258,543
Prepaid Expenses and Deferred Charges$4,972$15,311▲ $10,339
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$1,613,785$2,962,343▲ $1,348,558
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$499,453▲ $499,453
Unsecured Notes Loans Payable$136,684$155,152▲ $18,468
Accounts Payable and Accrued Expenses$43,071$90,879▲ $47,808
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$179,755$745,484▲ $565,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,030$2,216,859▲ $782,829
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,434,030$2,216,859▲ $782,829
Total Liabilities and Net Assets / Fund Balance$1,613,785$2,962,343▲ $1,348,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,316$507,673$1,963,989
Leasehold Improvements$313,108$139,775$452,883
Other Land Buildings$429,805$8,919$438,724
Land$191,810-$191,810
Equipment$34,270$56,274$90,544
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer KirbyCEO-CCH--$131,684$131,684
Andrew AlbrechtCEO - Tcc--$130,039$130,039
Evalyn GitomeCFO Tcc/CPH/CCH--$109,948$109,948
Craig GullionChief Executive OfficerFT$75,634$13,945$89,579

Board Members and Trustees

NameTitle
Mark CardosiPresident
Ed NewsomeVice Chairperson
Amanda FraleyBoard Member
Brady WomackBoard Member
Ralph Arrick JrBoard Member
Ricky BennettBoard Member
Teresa RubyBoard Member
Ed HughesCEO - CCH
Jane JarrellsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Remodeling ConstructiConstruction137 RIGMENT DRIVE, West Union, OH 45693$237,660
Revenue and Support

Revenue Composition

Contributions and Grants
$52,579
Program Service Revenue
$1,232,248
Investment Income
$0
Other Revenue
$42,961
Change in Net Assets
$48,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,852
Salaries, Compensation, and Employee Benefits$307,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$455,607$91,275-$546,882
Other Salaries and Wages$163,693$32,794-$196,487
Office Expenses$102,334$20,501-$122,835
Depreciation Depletion$71,104$14,245-$85,349
Current Officers, Directors, Trustees, and Key Employees$63,011$12,623-$75,634
Information Technology$28,899$5,790-$34,689
Insurance$24,726$4,953-$29,679
Fees for Services Other$16,800$3,366-$20,166
Pension Plan Contributions$13,565$2,718-$16,283
Other Expenses$9,065$1,816-$10,881
Travel$8,906$1,784-$10,690
Other Employee Benefits$8,330$1,669-$9,999
Payroll Taxes$7,722$1,547-$9,269
Fees for Services Accounting$4,332$868-$5,200
Fees for Services Legal$2,741$549-$3,290
Total Functional Expenses$1,065,971$213,553$0$1,279,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 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

“Review of form 990 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

“Process for determining compensation the review of salary data was completed in 2018 by 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.”

Filing and Contact Details

Filer

Filer Name
Compass Point Housing
EIN
36-4736776
In Care Of
% EVA GITOME
Phone
7403545192
Address
923 FINDLAY STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Evalyn Gitome
Title
CFO
Phone
7403543829
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gullion
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Bkd Llp
Address
600 N Hurstbourne Parkway 350, Louisville, KY 40222
Preparer
Aaron Hershberger
Phone
5025810435
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes equity transfer $734,565”

Financial Statement Notes

Schedule D, Part X, Line 2

“FEDERAL INCOME TAX Compass, the Center and Housing have been recognized as exempt from income taxes under Section 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO - CCH
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IRS990/InformationTechnologyGrp/TotalAmt034689
IRS990/InsuranceGrp/ManagementAndGeneralAmt04953
IRS990/InsuranceGrp/ProgramServicesAmt024726
IRS990/InsuranceGrp/TotalAmt029679
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02425309
IRS990/LandBldgEquipCostOrOtherBssAmt03137950
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesEOYAmt02216859
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091275
IRS990/OccupancyGrp/ProgramServicesAmt0455607
IRS990/OccupancyGrp/TotalAmt0546882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020501
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102334
IRS990/OfficeExpensesGrp/TotalAmt0122835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0734565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09999
IRS990/OtherExpensesGrp/Desc0HIRING & TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31816
IRS990/OtherExpensesGrp/ProgramServicesAmt02122
IRS990/OtherExpensesGrp/ProgramServicesAmt113944
IRS990/OtherExpensesGrp/ProgramServicesAmt269070
IRS990/OtherExpensesGrp/ProgramServicesAmt39065
IRS990/OtherExpensesGrp/TotalAmt02547
IRS990/OtherExpensesGrp/TotalAmt116737
IRS990/OtherExpensesGrp/TotalAmt282907
IRS990/OtherExpensesGrp/TotalAmt310881
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042961
IRS990/OtherRevenueTotalAmt042961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196487
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01547
IRS990/PayrollTaxesGrp/ProgramServicesAmt07722
IRS990/PayrollTaxesGrp/TotalAmt09269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013565
IRS990/PensionPlanContributionsGrp/TotalAmt016283
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015311
IRS990/PrincipalOfficerNm0CRAIG GULLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASO REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121317
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0840837
IRS990/PYOtherRevenueAmt046247
IRS990/PYProgramServiceRevenueAmt01096162
IRS990/PYRevenuesLessExpensesAmt091832
IRS990/PYSalariesCompEmpBnftPaidAmt0209740
IRS990/PYTotalExpensesAmt01050577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142409
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048264
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01232248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,962,343
Liabilities
$745,484
Net assets
$2,216,859
Revenue
$1,327,788
Expenses
$1,279,524
Net income
$48,264
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
2018Detailed filing. Detailed filing data is available for this year.$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