Civic Intelligence

Compass Pointe

EIN 42-0947391 • 501(c)3 • Spencer, IA

View Organization Page

Profile

Provide counseling and education for the prevention of alcohol and drug related problems to the residents of northwest iowa.

1900 Grand Avenue Ste ASpencer, IA 51301

www.adtu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$506,192

Down $347,678 (-41%) from 2018

Liabilities

Down

$349,033

Down $29,355 (-7.8%) from 2018

Net Assets

Down

$157,159

Down $318,323 (-67%) from 2018

Operations
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$1,413,757

Down $846,103 (-37%) from 2018

Expenses

Down

$1,732,080

Down $629,922 (-27%) from 2018

Net Income

Down

-$318,323

Down $216,181 (-212%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $638,499Liabilities 2011: $144,797Net Assets 2011: $493,7022011Assets 2012: $722,565Liabilities 2012: $136,198Net Assets 2012: $586,3672012Assets 2013: $790,993Liabilities 2013: $185,817Net Assets 2013: $605,1762013Assets 2014: $670,945Liabilities 2014: $93,964Net Assets 2014: $576,9812014Assets 2015: $760,215Liabilities 2015: $116,370Net Assets 2015: $643,8452015Assets 2016: $741,797Liabilities 2016: $147,859Net Assets 2016: $593,9382016Assets 2017: $729,764Liabilities 2017: $152,140Net Assets 2017: $577,6242017Assets 2018: $853,870Liabilities 2018: $378,388Net Assets 2018: $475,4822018Assets 2019: $506,192Liabilities 2019: $349,033Net Assets 2019: $157,1592019

Highlighted filing

2019

Assets$506,192
Liabilities$349,033
Net Assets$157,159
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,035,484Expenses 2011: $1,977,641Net Income 2011: $57,8432011Expenses 2012: $2,136,6402012Expenses 2013: $2,234,3572013Revenue 2014: $2,309,264Expenses 2014: $2,337,459Net Income 2014: -$28,1952014Revenue 2015: $2,378,395Expenses 2015: $2,311,531Net Income 2015: $66,8642015Revenue 2016: $2,245,132Expenses 2016: $2,316,327Net Income 2016: -$71,1952016Revenue 2017: $2,214,526Expenses 2017: $2,230,840Net Income 2017: -$16,3142017Revenue 2018: $2,259,860Expenses 2018: $2,362,002Net Income 2018: -$102,1422018Revenue 2019: $1,413,757Expenses 2019: $1,732,080Net Income 2019: -$318,3232019

Highlighted filing

2019

Revenue$1,413,757
Expenses$1,732,080
Net Income-$318,323
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$506,192
Liabilities
$349,033
Net assets
$157,159
Revenue
$1,413,757
Expenses
$1,732,080
Net income
-$318,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.35$0.16$1.41$1.73$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.38$0.48$2.26$2.36$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$2.21$2.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$2.25$2.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$2.38$2.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$2.31$2.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.61$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.59$2.14
2011Summary only. Only limited summary data is available for this year.$0.64$0.14$0.49$2.04$1.98$0.06
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$2,259,860
Mission and Program Overview

Mission

Provide counseling and education for the prevention of alcohol and drug related problems to the residents of northwest iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,740$432,215▲ $237,475
Accounts Receivable$171,521$253,308▲ $81,787
Cash and Non-Interest-Bearing Accounts$319,158$138,506▼ $180,652
Prepaid Expenses and Deferred Charges$44,345$29,841▼ $14,504
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$729,764$853,870▲ $124,106
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$152,140$378,388▲ $226,248
Total Liabilities$152,140$378,388▲ $226,248
Net Assets / Fund Balance
Unrestricted Net Assets$577,624$475,482▼ $102,142
Total Net Assets Fund Balance$577,624$475,482▼ $102,142
Total Liabilities and Net Assets / Fund Balance$729,764$853,870▲ $124,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,789$34,116$312,905
Equipment$44,734$138,374$183,108
Other Land Buildings$-36,875$219,176$182,301
Buildings$136,767$32,443$169,210
Land$8,800-$8,800
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jack PlatheChair
Kirk PetersVice Chair
Barry AndersonDelegate
Bev JuhlDelegate
Dale ArendsDelegate
Dennis WrightDelegate
Jerry HelmersDelegate
John SteensmaDelegate
Leroy DeboerDelegate
Merle KoedamDelegate
Paul WaltonDelegate
Roger HashDelegate
Ron GraettingerDelegate
Stephen DeutschDelegate
Tom FarnsworthDelegate
Tom HusemanDelegate
Kris RowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,390
Program Service Revenue
$919,626
Investment Income
$1,844
Other Revenue
$0
All Other Contributions
$1,265
Change in Net Assets
$-102,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,860
Total Revenue per Audited Statements
$2,259,860
Total Revenue per Form 990
$2,259,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,175
Other Expenses$694,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,363$128,536-$1,185,899
Other Employee Benefits$195,962$20,274-$216,236
Occupancy$149,426$18,622-$168,048
Current Officers, Directors, Trustees, and Key Employees-$104,374-$104,374
Payroll Taxes$74,814$17,053-$91,867
Office Expenses$59,349$13,280-$72,629
Pension Plan Contributions$51,616$17,183-$68,799
Depreciation Depletion$29,531$12,062-$41,593
All Other Expenses$31,043$7,938-$38,981
Travel$29,184$3,827-$33,011
Other Expenses$30,501$26,107-$30,501
Insurance$19,040$6,851-$25,891
Fees for Services Accounting-$11,802-$11,802
Total Functional Expenses$1,974,093$387,909$0$2,362,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,362,002
Total Expenses per Audited Statements$2,362,002
Total Expenses per Form 990$2,362,002
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and signed by executive Director”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director and board consider in ordinary course of operations”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review of Executive Director by Board of Directors' Personnel Committee. No other officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Compass Pointe
EIN
42-0947391
Phone
7122622952
Address
1900 GRAND AVENUE STE A, SPENCER, IA 51301

Signing Officer

Name
Joann Deyoung
Title
CEO
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
44

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Arvin D Druvenga
Phone
7122623117
Raw XML AppendixShowing 400 of 513 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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