Civic Intelligence

Compasspoint Nonprofit Services

990 • Fiscal year 2011 • EIN 93-1196632

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.COMPASSPOINT.ORG

View Organization Page

731 Market Street Suite 20094103-2005
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,597,793

Down $34,917 (-1.3%) from 2010

Net Assets

Down

$2,133,269

Down $197,578 (-8.5%) from 2010

Liabilities

Up

$464,524

Up $162,661 (+54%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,149,206

Up $176,746 (+4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,632,710Liabilities 2010: $301,863Net Assets 2010: $2,330,8472010Assets 2011: $2,597,793Liabilities 2011: $464,524Net Assets 2011: $2,133,2692011Assets 2012: $3,641,357Liabilities 2012: $719,026Net Assets 2012: $2,922,3312012Assets 2013: $2,262,378Liabilities 2013: $588,196Net Assets 2013: $1,674,1822013Assets 2014: $3,093,304Liabilities 2014: $600,311Net Assets 2014: $2,492,9932014Assets 2015: $2,307,822Liabilities 2015: $646,484Net Assets 2015: $1,661,3382015Assets 2016: $4,998,305Liabilities 2016: $512,180Net Assets 2016: $4,486,1252016Assets 2017: $3,188,139Liabilities 2017: $386,083Net Assets 2017: $2,802,0562017Assets 2018: $3,196,331Liabilities 2018: $313,062Net Assets 2018: $2,883,2692018Assets 2019: $3,859,040Liabilities 2019: $335,642Net Assets 2019: $3,523,3982019Assets 2020: $2,001,024Liabilities 2020: $310,180Net Assets 2020: $1,690,8442020Assets 2021: $4,915,311Liabilities 2021: $727,637Net Assets 2021: $4,187,6742021Assets 2022: $6,215,870Liabilities 2022: $436,235Net Assets 2022: $5,779,6352022Assets 2023: $4,335,928Liabilities 2023: $408,678Net Assets 2023: $3,927,2502023Assets 2024: $2,798,150Liabilities 2024: $329,156Net Assets 2024: $2,468,9942024

Highlighted filing

2011

Assets$2,597,793
Liabilities$464,524
Net Assets$2,133,269
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $3,321,734Expenses 2010: $3,972,460Net Income 2010: -$650,7262010Expenses 2011: $4,149,2062011Expenses 2012: $4,210,7212012Revenue 2013: $2,607,057Expenses 2013: $3,855,207Net Income 2013: -$1,248,1502013Revenue 2014: $4,643,093Expenses 2014: $3,824,282Net Income 2014: $818,8112014Revenue 2015: $3,112,864Expenses 2015: $3,944,519Net Income 2015: -$831,6552015Revenue 2016: $6,726,291Expenses 2016: $3,901,504Net Income 2016: $2,824,7872016Revenue 2017: $2,142,378Expenses 2017: $3,826,447Net Income 2017: -$1,684,0692017Revenue 2018: $3,175,354Expenses 2018: $3,094,141Net Income 2018: $81,2132018Revenue 2019: $3,682,344Expenses 2019: $3,042,215Net Income 2019: $640,1292019Revenue 2020: $1,200,798Expenses 2020: $2,733,352Net Income 2020: -$1,532,5542020Revenue 2021: $4,789,548Expenses 2021: $2,292,718Net Income 2021: $2,496,8302021Revenue 2022: $4,414,172Expenses 2022: $2,822,211Net Income 2022: $1,591,9612022Revenue 2023: $1,687,410Expenses 2023: $3,539,795Net Income 2023: -$1,852,3852023Revenue 2024: $1,781,368Expenses 2024: $3,239,624Net Income 2024: -$1,458,2562024

Highlighted filing

2011

Revenue-
Expenses$4,149,206
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,953,635
Mission and Program Overview

Mission

Compasspoint is a national nonprofit leadership practice that works shoulder to shoulder with leaders, nonprofit organizations, and movement networks as we build a more equitable world together.

Major Activities

Activity 2
Publishing and field building activities represent those activities where compasspoint adds to public discourse regarding leadership and management in the nonprofit sector. These activities include authoring books, monographs and articles as well as public speaking engagements.
Activity 3
Consulting: compasspoint consulted to 75+ community based organizations in the areas of strategy, leadership and executive trasitions.
Filing and Contact Details

Filer

EIN
93-1196632
Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-197578
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-197578
IRS990/RevenuesLessExpensesPriorYear0-650726
IRS990/SalariesEtcCurrentYear02060423
IRS990/SalariesEtcPriorYear02169282
IRS990/SavingsAndTempCashInvestments/BOY0902674
IRS990/SavingsAndTempCashInvestments/EOY01077351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02217726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01951859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02873264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03170920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01884729
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012098498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years055023
IRS990ScheduleA/GrossInvestmentIncome170/Total0107378
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08009551
IRS990ScheduleA/OtherIncome170/CurrentTaxYear058662
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year080317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years074917
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years062728
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years065526
IRS990ScheduleA/OtherIncome170/Total0342150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96000
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,597,793
Liabilities
$464,524
Net assets
$2,133,269
Revenue
-
Expenses
$4,149,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.33$2.47$1.78$3.24$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.41$3.93$1.69$3.54$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.44$5.78$4.41$2.82$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.73$4.19$4.79$2.29$2.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.31$1.69$1.20$2.73$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.34$3.52$3.68$3.04$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.88$3.18$3.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.39$2.80$2.14$3.83$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.51$4.49$6.73$3.90$2.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.65$1.66$3.11$3.94$0.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.60$2.49$4.64$3.82$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.59$1.67$2.61$3.86$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.72$2.92$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.46$2.13$4.15
2010Summary only. Only limited summary data is available for this year.$2.63$0.30$2.33$3.32$3.97$0.65