Civic Intelligence

Compass Pointe

990 • Fiscal year 2016 • EIN 42-0947391

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$741,797

Down $18,418 (-2.4%) from 2015

Net Assets

Down

$593,938

Down $49,907 (-7.8%) from 2015

Liabilities

Up

$147,859

Up $31,489 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$2,245,132

Down $133,263 (-5.6%) from 2015

Expenses

Up

$2,316,327

Up $4,796 (+0.2%) from 2015

Net Income

Down

-$71,195

Down $138,059 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$741,797
Liabilities$147,859
Net Assets$593,938
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$2,245,132
Expenses$2,316,327
Net Income-$71,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,245,132
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$359,172$351,735▼ $7,437
Land, Buildings, and Equipment, Net$123,052$198,427▲ $75,375
Accounts Receivable$238,340$147,684▼ $90,656
Prepaid Expenses and Deferred Charges$39,651$43,951▲ $4,300
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$760,215$741,797▼ $18,418
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$116,370$147,859▲ $31,489
Total Liabilities$116,370$147,859▲ $31,489
Net Assets / Fund Balance
Unrestricted Net Assets$643,845$593,938▼ $49,907
Total Net Assets Fund Balance$643,845$593,938▼ $49,907
Total Liabilities and Net Assets / Fund Balance$760,215$741,797▼ $18,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,160$185,495$191,655
Buildings$141,395$25,716$167,111
Equipment$36,357$112,177$148,534
Leasehold Improvements$5,715$32,555$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
James DeboomDelegate
Kiana JohnsonDelegate
Kirk PetersDelegate
Kris RowleyDelegate
Leroy DeboerDelegate
Merle KoedamDelegate
Paul WaltonDelegate
Phil BootsmaDelegate
Ron GraettingerDelegate
Stephen DeutschDelegate
Tom FarnsworthDelegate
Tom HusemanDelegate
Jason HarringtonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,900
Program Service Revenue
$887,965
Investment Income
$1,267
Other Revenue
$0
All Other Contributions
$34
Change in Net Assets
$-71,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,132
Total Revenue per Audited Statements
$2,245,132
Total Revenue per Form 990
$2,245,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,767,394
Other Expenses$548,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,218$155,579-$1,299,797
Other Employee Benefits$174,267$18,018-$192,285
Occupancy$137,264$19,739-$157,003
Current Officers, Directors, Trustees, and Key Employees-$101,334-$101,334
Payroll Taxes$80,429$19,068-$99,497
Office Expenses$65,300$15,208-$80,508
Pension Plan Contributions$56,552$17,929-$74,481
Travel$33,971$4,918-$38,889
All Other Expenses$29,740$6,388-$36,128
Depreciation Depletion$19,298$7,882-$27,180
Insurance$14,963$9,170-$24,133
Other Expenses$18,522$1,325-$19,847
Fees for Services Accounting-$12,701-$12,701
Fees for Services Legal-$1,744-$1,744
Total Functional Expenses$1,921,745$394,582$0$2,316,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,316,327
Total Expenses per Audited Statements$2,316,327
Total Expenses per Form 990$2,316,327
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
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
47

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/TitleTxt1DELEGATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DELEGATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DELEGATE
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09170
IRS990/InsuranceGrp/ProgramServicesAmt014963
IRS990/InsuranceGrp/TotalAmt024133
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipAccumDeprecAmt0355943
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IRS990/LandBldgEquipCostOrOtherBssAmt0554370
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019739
IRS990/OccupancyGrp/ProgramServicesAmt0137264
IRS990/OccupancyGrp/TotalAmt0157003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015208
IRS990/OfficeExpensesGrp/ProgramServicesAmt065300
IRS990/OfficeExpensesGrp/TotalAmt080508
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192285
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
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IRS990/OtherExpensesGrp/ProgramServicesAmt144047
IRS990/OtherExpensesGrp/ProgramServicesAmt228239
IRS990/OtherExpensesGrp/ProgramServicesAmt318522
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IRS990/OtherExpensesGrp/TotalAmt147626
IRS990/OtherExpensesGrp/TotalAmt228239
IRS990/OtherExpensesGrp/TotalAmt319847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299797
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019068
IRS990/PayrollTaxesGrp/ProgramServicesAmt080429
IRS990/PayrollTaxesGrp/TotalAmt099497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056552
IRS990/PensionPlanContributionsGrp/TotalAmt074481
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043951
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt134336
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24563
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01179
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IRS990/PYOtherExpensesAmt0577267
IRS990/PYProgramServiceRevenueAmt01001402
IRS990/PYRevenuesLessExpensesAmt066864
IRS990/PYSalariesCompEmpBnftPaidAmt01734264
IRS990/PYTotalExpensesAmt02311531
IRS990/PYTotalRevenueAmt02378395
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,797
Liabilities
$147,859
Net assets
$593,938
Revenue
$2,245,132
Expenses
$2,316,327
Net income
-$71,195
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
2016Detailed filing. Detailed filing data is available for this year.$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