Civic Intelligence

Compass Pointe

990 • Fiscal year 2014 • EIN 42-0947391

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.adtu.org

View Organization Page

1900 Grand Avenue Ste A51301

(712) 262-2952

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$670,945

Flat from 2014

Net Assets

Flat

$576,981

Flat from 2014

Liabilities

Flat

$93,964

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Flat

$2,309,264

Flat from 2014

Expenses

Flat

$2,337,459

Flat from 2014

Net Income

Flat

-$28,195

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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 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

2014

Assets$670,945
Liabilities$93,964
Net Assets$576,981
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$2,309,264
Expenses$2,337,459
Net Income-$28,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,309,264
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
Cash and Non-Interest-Bearing Accounts$358,777$362,263▲ $3,486
Accounts Receivable$267,517$161,278▼ $106,239
Land, Buildings, and Equipment, Net$123,285$110,236▼ $13,049
Prepaid Expenses and Deferred Charges$41,414$37,168▼ $4,246
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$790,993$670,945▼ $120,048
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$185,817$93,964▼ $91,853
Total Liabilities$185,817$93,964▼ $91,853
Net Assets / Fund Balance
Unrestricted Net Assets$605,176$576,981▼ $28,195
Total Net Assets Fund Balance$605,176$576,981▼ $28,195
Total Liabilities and Net Assets / Fund Balance$790,993$670,945▼ $120,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,573$176,556$187,129
Buildings$83,282$15,837$99,119
Equipment$5,726$89,748$95,474
Leasehold Improvements$1,855$27,976$29,831
Land$8,800-$8,800
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dennis WrightPresident
Jack PlatheVice President
Alan MaddenDelegate
Bev JuhlDelegate
Burlin MatthewsDelegate
Dale ArendsDelegate
Del BrockshusDelegate
Don AltenaDelegate
James DeboomDelegate
Kiana JohnsonDelegate
Kirk PetersDelegate
Kris RowleyDelegate
Leroy DeboerDelegate
Mark SybesmaDelegate
Merle KoedamDelegate
Paul WaltonDelegate
Phil BootsmaDelegate
Ron GraettingerDelegate
Tom FarnsworthDelegate
Jason HarringtonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,555
Program Service Revenue
$852,338
Investment Income
$1,371
Other Revenue
$0
Change in Net Assets
$-28,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,264
Total Revenue per Audited Statements
$2,309,264
Total Revenue per Form 990
$2,309,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,765,978
Other Expenses$571,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,471$155,125-$1,256,596
Other Employee Benefits$225,383$23,391-$248,774
Occupancy$137,020$17,703-$154,723
Current Officers, Directors, Trustees, and Key Employees-$96,925-$96,925
Payroll Taxes$77,192$18,467-$95,659
Office Expenses$65,447$11,601-$77,048
Pension Plan Contributions$52,763$15,261-$68,024
All Other Expenses$47,423$8,979-$56,402
Travel$34,368$3,836-$38,204
Other Expenses$22,808$3,644-$26,452
Depreciation Depletion$11,865$4,719-$16,584
Fees for Services Accounting-$11,253-$11,253
Total Functional Expenses$1,963,501$373,958$0$2,337,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,337,459
Total Expenses per Audited Statements$2,337,459
Total Expenses per Form 990$2,337,459
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

EIN
42-0947391
Phone
7122622952

Signing Officer

Name
Joann Deyoung
Title
CEO
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
48

Preparer

Preparer
Arvin D Druvenga
Phone
7122623117
Raw XML AppendixShowing 400 of 542 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DELEGATE
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0137020
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011601
IRS990/OfficeExpensesGrp/ProgramServicesAmt065447
IRS990/OfficeExpensesGrp/TotalAmt077048
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248774
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2INSURANCE
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052763
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IRS990/PYProgramServiceRevenueAmt0966619
IRS990/PYRevenuesLessExpensesAmt018809
IRS990/PYSalariesCompEmpBnftPaidAmt01588308
IRS990/PYTotalExpensesAmt02234357
IRS990/PYTotalRevenueAmt02253166
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,945
Liabilities
$93,964
Net assets
$576,981
Revenue
$2,309,264
Expenses
$2,337,459
Net income
-$28,195
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
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$2.31$2.34$0.03
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