Civic Intelligence

Compass Point Housing

990 • Fiscal year 2020 • EIN 36-4736776

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
1656A Coles BlvdPortsmouth, OH 45662

(740) 353-5603

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$176,582

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,211,472

Up $675,942 (+19%) from 2019

Net Assets

Up

$2,605,728

Up $210,376 (+8.8%) from 2019

Liabilities

Up

$1,605,744

Up $465,566 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$1,871,623

Up $317,828 (+20%) from 2019

Expenses

Up

$1,661,247

Up $285,945 (+21%) from 2019

Net Income

Up

$210,376

Up $31,883 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$4,211,472
Liabilities$1,605,744
Net Assets$2,605,728
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,871,623
Expenses$1,661,247
Net Income$210,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,871,623
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,750,518$3,384,761▲ $634,243
Accounts Receivable$228,372$658,491▲ $430,119
Cash and Non-Interest-Bearing Accounts$547,170$157,872▼ $389,298
Prepaid Expenses and Deferred Charges$9,470$10,348▲ $878
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$3,535,530$4,211,472▲ $675,942
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$808,034$1,173,129▲ $365,095
Accounts Payable and Accrued Expenses$131,332$312,576▲ $181,244
Unsecured Notes Loans Payable$200,812$120,039▼ $80,773
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$1,140,178$1,605,744▲ $465,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,395,352$2,605,728▲ $210,376
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,395,352$2,605,728▲ $210,376
Total Liabilities and Net Assets / Fund Balance$3,535,530$4,211,472▲ $675,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,697,536$572,997$2,270,533
Leasehold Improvements$1,162,026$325,253$1,487,279
Other Land Buildings$275,502$21,535$297,037
Land$227,720-$227,720
Equipment$21,977$68,567$90,544
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer KirbyCEO-CCH--$138,352$138,352
Evalyn GitomeCFO Tcc/CPH/CCH--$107,301$107,301
Craig GullionChief Executive OfficerFT$78,837$15,066$93,903

Board Members and Trustees

NameTitle
Mark CardosiPresident
Ed NewsomeVice Chairperson
Amanda FraleyBoard Member
Brady WomackBoard Member
Jeremy FrazieBoard Member
Joe WrightBoard Member
Ralph Arrick JrBoard Member
Andrew AlbrechtCEO - Tcc
Jane JarrellsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rr RestorationConstructionPO BOX 651, Flatwoods, KY 41139$237,853
Revenue and Support

Revenue Composition

Contributions and Grants
$63,541
Program Service Revenue
$1,796,992
Investment Income
$11,090
Other Revenue
$0
All Other Contributions
$32,151
Change in Net Assets
$210,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,971
Salaries, Compensation, and Employee Benefits$362,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$704,499$141,035-$845,534
Other Salaries and Wages$182,205$36,476-$218,681
Depreciation Depletion$124,196$24,863-$149,059
Office Expenses$102,656$20,551-$123,207
Current Officers, Directors, Trustees, and Key Employees$78,240$15,663-$93,903
Information Technology$45,432$9,095-$54,527
Other Employee Benefits$33,908$6,788-$40,696
Insurance$33,867$6,780-$40,647
Fees for Services Accounting$11,542$2,311-$13,853
Pension Plan Contributions$7,495$1,501-$8,996
Fees for Services Other$6,112$1,224-$7,336
Other Expenses$5,844$1,169-$7,013
Travel$3,730$747-$4,477
Advertising$425$85-$510
Total Functional Expenses$1,384,151$277,096$0$1,661,247
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 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
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

“Review of the form 990 the form 990 is prepared and reviewed by an independent certified public accounting firm. In addition, the organization's chief financial officer reviews the return prior to submitting it to the 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, chief executive officer, and chief financial officer 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 the ceo's compensation was completed in 2020 by the board of directors and was documented in the minutes of the meeting”

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

“Review of compensation the review of compensation of employees of the organization was completed in 2020 by human resources in conjunction with the ceo.”

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
7403535603
Address
1656A COLES BLVD, PORTSMOUTH, OH 45662

Signing Officer

Name
Eva Gitome
Title
CFO
Phone
7403543829
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gullion
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

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

Financial Statement Notes

Schedule D, Part X, Line 2

“Federal income tax compass community health, the counseling center and compass point 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE PROVIDE SAFE, AFFORDABLE RECOVERY HOUSING FOR ADULTS IN ADDICTION TREATMENT AND RECOVERY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040696
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt229037
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IRS990/OtherExpensesGrp/TotalAmt37013
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182205
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07495
IRS990/PensionPlanContributionsGrp/TotalAmt08996
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010348
IRS990/PrincipalOfficerNm0CRAIG GULLION
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01096162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0794870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06443060

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,472
Liabilities
$1,605,744
Net assets
$2,605,728
Revenue
$1,871,623
Expenses
$1,661,247
Net income
$210,376
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
2020Detailed filing. Detailed filing data is available for this year.$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