Civic Intelligence

Compass Pointe

990 • Fiscal year 2019 • EIN 42-0947391

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$506,192

Down $347,678 (-41%) from 2018

Net Assets

Down

$157,159

Down $318,323 (-67%) from 2018

Liabilities

Down

$349,033

Down $29,355 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$1,413,757

Down $846,103 (-37%) from 2018

Expenses

Down

$1,732,080

Down $629,922 (-27%) from 2018

Net Income

Down

-$318,323

Down $216,181 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$506,192
Liabilities$349,033
Net Assets$157,159
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,413,757
Expenses$1,732,080
Net Income-$318,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,413,757
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$432,215$399,724▼ $32,491
Cash and Non-Interest-Bearing Accounts$138,506$76,860▼ $61,646
Accounts Receivable$253,308$20,763▼ $232,545
Prepaid Expenses and Deferred Charges$29,841$8,845▼ $20,996
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$853,870$506,192▼ $347,678
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$378,388$349,033▼ $29,355
Total Liabilities$378,388$349,033▼ $29,355
Net Assets / Fund Balance
Unrestricted Net Assets$475,482$157,159▼ $318,323
Total Net Assets Fund Balance$475,482$157,159▼ $318,323
Total Liabilities and Net Assets / Fund Balance$853,870$506,192▼ $347,678

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$262,555$21,538$284,093
Buildings$124,998$44,212$169,210
Equipment$3,371$153,581$156,952
Other Land Buildings-$37,310$37,310
Land$8,800-$8,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barry AndersonChair
Jack PlatheChair
Kirk PetersVice Chair
Ron GraettingerVice Chair
Bev JuhlDelegate
Carl VandeweerdDelegate
Dale ArendsDelegate
Dennis Vanden HullDelegate
Dennis WrightDelegate
Jerry HelmersDelegate
John SteensmaDelegate
Josh FeuchtDelegate
Kelly SnyderDelegate
Leroy DeboerDelegate
Merle KoedamDelegate
Paul WaltonDelegate
Roger HashDelegate
Stephen DeutschDelegate
Steve HermanDelegate
Todd GlasnappDelegate
Tom FarnsworthDelegate
Tom HusemanDelegate
Mark SybesmaDelelgate
Kris RowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,317
Program Service Revenue
$439,180
Investment Income
$15,260
Other Revenue
$0
All Other Contributions
$746
Change in Net Assets
$-318,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,757
Total Revenue per Audited Statements
$1,413,757
Total Revenue per Form 990
$1,413,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,416
Other Expenses$468,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,029$208,766-$979,795
Other Employee Benefits$143,585$12,381-$155,966
Occupancy$132,434$21,358-$153,792
Payroll Taxes$56,854$16,113-$72,967
Pension Plan Contributions$40,122$14,566-$54,688
Office Expenses$30,902$10,172-$41,074
Depreciation Depletion$20,529$8,385-$28,914
Insurance$18,064$7,351-$25,415
Fees for Services Accounting-$25,232-$25,232
Travel$18,147$2,813-$20,960
Other Expenses$17,685$1,647-$19,332
All Other Expenses$4,506$9,551-$14,057
Fees for Services Legal-$7,869-$7,869
Total Functional Expenses$1,362,318$369,762$0$1,732,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,080
Total Expenses per Audited Statements$1,732,080
Total Expenses per Form 990$1,732,080
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 Board Chair”

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
Barry Anderson
Title
Chair
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Anderson
Voting Board Members
17
Independent Board Members
17
Employees
45

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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,192
Liabilities
$349,033
Net assets
$157,159
Revenue
$1,413,757
Expenses
$1,732,080
Net income
-$318,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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