Civic Intelligence

Compasspoint Nonprofit Services

990 • Fiscal year 2012 • EIN 93-1196632

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2014

Organization ProfileWWW.COMPASSPOINT.ORG

View Organization Page

500 12th Street No 32094607
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,641,357

Up $1,043,564 (+40%) from 2011

Net Assets

Up

$2,922,331

Up $789,062 (+37%) from 2011

Liabilities

Up

$719,026

Up $254,502 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,210,721

Up $61,515 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$3,641,357
Liabilities$719,026
Net Assets$2,922,331
Open 2012 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

2012

Revenue-
Expenses$4,210,721
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$5,001,393
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: we provided consulting services to 80 nonprofit organizations and we delivered on 11 cohort leadership and management programs funded by foundations and local government agencies.
Filing and Contact Details

Filer

EIN
93-1196632
Raw XML AppendixShowing 400 of 607 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/ProgramServiceRevenue/Description0CONSUMER FEES
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenuePriorYear01668326
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01509374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome196451
IRS990/ProgramServiceRevenue/TotalRevenueColumn01509374
IRS990/ProgramServiceRevenue/TotalRevenueColumn196451
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0789062
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0690857
IRS990/RevenuesLessExpensesCY0789062
IRS990/RevenuesLessExpensesPriorYear0-197578
IRS990/SalariesEtcCurrentYear02198262
IRS990/SalariesEtcPriorYear02060423
IRS990/SavingsAndTempCashInvestments/BOY01077351
IRS990/SavingsAndTempCashInvestments/EOY01085431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03329594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02217726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01951859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02873264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03170920
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013543363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031880
IRS990ScheduleA/GrossInvestmentIncome170/Total053372
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07792308
IRS990ScheduleA/OtherIncome170/CurrentTaxYear060579
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year058662

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,641,357
Liabilities
$719,026
Net assets
$2,922,331
Revenue
-
Expenses
$4,210,721
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