Civic Intelligence

Compass Pointe

990 • Fiscal year 2015 • EIN 42-0947391

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.adtu.org

View Organization Page

1900 Grand Avenue Ste ASpencer, IA 51301

(712) 262-2952

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

51st percentile

2.8%

Higher net margin than 51% 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

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$760,215

Up $89,270 (+13%) from 2014

Net Assets

Up

$643,845

Up $66,864 (+12%) from 2014

Liabilities

Up

$116,370

Up $22,406 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Up

$2,378,395

Up $69,131 (+3.0%) from 2014

Expenses

Down

$2,311,531

Down $25,928 (-1.1%) from 2014

Net Income

Up

$66,864

Up $95,059 (+337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2015

Assets$760,215
Liabilities$116,370
Net Assets$643,845
Open 2015 Filing

Operations Trend

Revenue Growth49th 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 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

2015

Revenue$2,378,395
Expenses$2,311,531
Net Income$66,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,378,395
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$362,263$359,172▼ $3,091
Accounts Receivable$161,278$238,340▲ $77,062
Land, Buildings, and Equipment, Net$110,236$123,052▲ $12,816
Prepaid Expenses and Deferred Charges$37,168$39,651▲ $2,483
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$670,945$760,215▲ $89,270
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,964$116,370▲ $22,406
Total Liabilities$93,964$116,370▲ $22,406
Net Assets / Fund Balance
Unrestricted Net Assets$576,981$643,845▲ $66,864
Total Net Assets Fund Balance$576,981$643,845▲ $66,864
Total Liabilities and Net Assets / Fund Balance$670,945$760,215▲ $89,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,462$182,678$191,140
Equipment$19,149$95,338$114,487
Buildings$78,555$20,564$99,119
Leasehold Improvements$8,086$30,184$38,270
Land$8,800-$8,800
Compensation and Service Providers
Top Officer PayScore unavailable

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 WatsonDelegate
Phil BootsmaDelegate
Ron GraettingerDelegate
Stephen DeutschDelegate
Tom FarnsworthDelegate
Jason HarringtonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,814
Program Service Revenue
$1,001,402
Investment Income
$1,179
Other Revenue
$0
All Other Contributions
$302
Change in Net Assets
$66,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,395
Total Revenue per Audited Statements
$2,378,395
Total Revenue per Form 990
$2,378,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,264
Other Expenses$577,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,297$170,539-$1,279,836
Other Employee Benefits$175,900$15,506-$191,406
Occupancy$126,281$22,540-$148,821
Office Expenses$87,710$12,470-$100,180
Current Officers, Directors, Trustees, and Key Employees-$96,684-$96,684
Payroll Taxes$76,758$19,640-$96,398
Pension Plan Contributions$55,485$14,455-$69,940
All Other Expenses$35,686$10,634-$46,320
Travel$32,656$6,321-$38,977
Other Expenses$23,159$2,359-$25,518
Insurance$20,145$2,497-$22,642
Depreciation Depletion$13,235$5,412-$18,647
Fees for Services Accounting-$11,897-$11,897
Total Functional Expenses$1,920,577$390,954$0$2,311,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,311,531
Total Expenses per Audited Statements$2,311,531
Total Expenses per Form 990$2,311,531
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
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
21
Employees
49

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Arvin D Druvenga
Phone
7122623117
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DELEGATE
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02497
IRS990/InsuranceGrp/ProgramServicesAmt020145
IRS990/InsuranceGrp/TotalAmt022642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123052
IRS990/LandBldgEquipCostOrOtherBssAmt0451816
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COUNSELING AND EDUCATION FOR THE PREVENTION OF ALCOHOL AND DRUG RELATED PROBLEMS TO THE RESIDENTS OF NORTHWEST IOWA.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022540
IRS990/OccupancyGrp/ProgramServicesAmt0126281
IRS990/OccupancyGrp/TotalAmt0148821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012470
IRS990/OfficeExpensesGrp/ProgramServicesAmt087710
IRS990/OfficeExpensesGrp/TotalAmt0100180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191406
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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt139088
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt323159
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IRS990/OtherExpensesGrp/TotalAmt139088
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt325518
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019640
IRS990/PayrollTaxesGrp/ProgramServicesAmt076758
IRS990/PayrollTaxesGrp/TotalAmt096398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055485
IRS990/PensionPlanContributionsGrp/TotalAmt069940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01455555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01371
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IRS990/PYOtherExpensesAmt0571481
IRS990/PYProgramServiceRevenueAmt0852338
IRS990/PYRevenuesLessExpensesAmt0-28195
IRS990/PYSalariesCompEmpBnftPaidAmt01765978
IRS990/PYTotalExpensesAmt02337459
IRS990/PYTotalRevenueAmt02309264
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

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
$760,215
Liabilities
$116,370
Net assets
$643,845
Revenue
$2,378,395
Expenses
$2,311,531
Net income
$66,864
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