Civic Intelligence

Compass Pointe

990 • Fiscal year 2017 • EIN 42-0947391

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$729,764

Down $12,033 (-1.6%) from 2016

Net Assets

Down

$577,624

Down $16,314 (-2.7%) from 2016

Liabilities

Up

$152,140

Up $4,281 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$2,214,526

Down $30,606 (-1.4%) from 2016

Expenses

Down

$2,230,840

Down $85,487 (-3.7%) from 2016

Net Income

Up

-$16,314

Up $54,881 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$729,764
Liabilities$152,140
Net Assets$577,624
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$2,214,526
Expenses$2,230,840
Net Income-$16,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$2,214,526
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$351,735$319,158▼ $32,577
Land, Buildings, and Equipment, Net$198,427$194,740▼ $3,687
Accounts Receivable$147,684$171,521▲ $23,837
Prepaid Expenses and Deferred Charges$43,951$44,345▲ $394
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$741,797$729,764▼ $12,033
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$147,859$152,140▲ $4,281
Total Liabilities$147,859$152,140▲ $4,281
Net Assets / Fund Balance
Unrestricted Net Assets$593,938$577,624▼ $16,314
Total Net Assets Fund Balance$593,938$577,624▼ $16,314
Total Liabilities and Net Assets / Fund Balance$741,797$729,764▼ $12,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-29,766$222,264$192,498
Equipment$66,497$112,177$178,674
Buildings$143,494$25,716$169,210
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
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
$1,291,494
Program Service Revenue
$921,265
Investment Income
$1,767
Other Revenue
$0
All Other Contributions
$53
Change in Net Assets
$-16,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,526
Total Revenue per Audited Statements
$2,214,526
Total Revenue per Form 990
$2,214,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,049
Other Expenses$569,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,143$124,619-$1,191,762
Other Employee Benefits$189,939$15,471-$205,410
Occupancy$134,404$19,018-$153,422
Current Officers, Directors, Trustees, and Key Employees-$102,854-$102,854
Payroll Taxes$74,031$16,810-$90,841
Office Expenses$59,142$11,405-$70,547
Pension Plan Contributions$52,810$17,372-$70,182
Travel$37,604$4,171-$41,775
Depreciation Depletion$26,106$10,663-$36,769
Other Expenses$32,195$4,377-$36,572
All Other Expenses$24,965$7,904-$32,869
Insurance$16,494$6,952-$23,446
Fees for Services Accounting-$11,164-$11,164
Total Functional Expenses$1,878,060$352,780$0$2,230,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,230,840
Total Expenses per Audited Statements$2,230,840
Total Expenses per Form 990$2,230,840
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
2018-03-21
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
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01291441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02214526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06952
IRS990/InsuranceGrp/ProgramServicesAmt016494
IRS990/InsuranceGrp/TotalAmt023446
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01767
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194740
IRS990/LandBldgEquipCostOrOtherBssAmt0587452
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0593938
IRS990/NetAssetsOrFundBalancesEOYAmt0577624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019018
IRS990/OccupancyGrp/ProgramServicesAmt0134404
IRS990/OccupancyGrp/TotalAmt0153422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011405
IRS990/OfficeExpensesGrp/ProgramServicesAmt059142
IRS990/OfficeExpensesGrp/TotalAmt070547
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205410
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04377
IRS990/OtherExpensesGrp/ProgramServicesAmt071326
IRS990/OtherExpensesGrp/ProgramServicesAmt152377
IRS990/OtherExpensesGrp/ProgramServicesAmt239524
IRS990/OtherExpensesGrp/ProgramServicesAmt332195
IRS990/OtherExpensesGrp/TotalAmt071326
IRS990/OtherExpensesGrp/TotalAmt152377
IRS990/OtherExpensesGrp/TotalAmt239524
IRS990/OtherExpensesGrp/TotalAmt336572
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016810
IRS990/PayrollTaxesGrp/ProgramServicesAmt074031
IRS990/PayrollTaxesGrp/TotalAmt090841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052810
IRS990/PensionPlanContributionsGrp/TotalAmt070182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044345
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0880709
IRS990/ProgramServiceRevenueGrp/ExclusionAmt130930
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01355900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548933
IRS990/PYProgramServiceRevenueAmt0887965
IRS990/PYRevenuesLessExpensesAmt0-71195
IRS990/PYSalariesCompEmpBnftPaidAmt01767394
IRS990/PYTotalExpensesAmt02316327
IRS990/PYTotalRevenueAmt02245132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0921266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06792413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06792413

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,764
Liabilities
$152,140
Net assets
$577,624
Revenue
$2,214,526
Expenses
$2,230,840
Net income
-$16,314
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
2017Detailed filing. Detailed filing data is available for this year.$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