Civic Intelligence

Compass Pointe

990 • Fiscal year 2018 • EIN 42-0947391

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$853,870

Up $124,106 (+17%) from 2017

Net Assets

Down

$475,482

Down $102,142 (-18%) from 2017

Liabilities

Up

$378,388

Up $226,248 (+149%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$2,259,860

Up $45,334 (+2.0%) from 2017

Expenses

Up

$2,362,002

Up $131,162 (+5.9%) from 2017

Net Income

Down

-$102,142

Down $85,828 (-526%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$853,870
Liabilities$378,388
Net Assets$475,482
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$2,259,860
Expenses$2,362,002
Net Income-$102,142
Open 2018 Filing
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 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
$1,338,390
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
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IRS990/GovernmentGrantsAmt01337125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02259860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06851
IRS990/InsuranceGrp/ProgramServicesAmt019040
IRS990/InsuranceGrp/TotalAmt025891
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432215
IRS990/LandBldgEquipCostOrOtherBssAmt0856324
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/NetAssetsOrFundBalancesBOYAmt0577624
IRS990/NetAssetsOrFundBalancesEOYAmt0475482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018622
IRS990/OccupancyGrp/ProgramServicesAmt0149426
IRS990/OccupancyGrp/TotalAmt0168048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013280
IRS990/OfficeExpensesGrp/ProgramServicesAmt059349
IRS990/OfficeExpensesGrp/TotalAmt072629
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216236
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026107
IRS990/OtherExpensesGrp/ProgramServicesAmt0140000
IRS990/OtherExpensesGrp/ProgramServicesAmt176658
IRS990/OtherExpensesGrp/ProgramServicesAmt229606
IRS990/OtherExpensesGrp/ProgramServicesAmt330501
IRS990/OtherExpensesGrp/TotalAmt0140000
IRS990/OtherExpensesGrp/TotalAmt176658
IRS990/OtherExpensesGrp/TotalAmt255713
IRS990/OtherExpensesGrp/TotalAmt330501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057363
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017053
IRS990/PayrollTaxesGrp/ProgramServicesAmt074814
IRS990/PayrollTaxesGrp/TotalAmt091867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051616
IRS990/PensionPlanContributionsGrp/TotalAmt068799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0880842
IRS990/ProgramServiceRevenueGrp/ExclusionAmt132205
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01291494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569791
IRS990/PYProgramServiceRevenueAmt0921265
IRS990/PYRevenuesLessExpensesAmt0-16314
IRS990/PYSalariesCompEmpBnftPaidAmt01661049
IRS990/PYTotalExpensesAmt02230840
IRS990/PYTotalRevenueAmt02214526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919626
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01337125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01375814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06815801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt06815801
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,870
Liabilities
$378,388
Net assets
$475,482
Revenue
$2,259,860
Expenses
$2,362,002
Net income
-$102,142
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
2018Detailed filing. Detailed filing data is available for this year.$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