Civic Intelligence

Compasspoint Nonprofit Services

990 • Fiscal year 2014 • EIN 93-1196632

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.COMPASSPOINT.ORG

View Organization Page

500 12th Street No 320Oakland, CA 94607

(510) 318-3755

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,852

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,093,304

Up $830,926 (+37%) from 2013

Net Assets

Up

$2,492,993

Up $818,811 (+49%) from 2013

Liabilities

Up

$600,311

Up $12,115 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$4,643,093

Up $2,036,036 (+78%) from 2013

Expenses

Down

$3,824,282

Down $30,925 (-0.8%) from 2013

Net Income

Up

$818,811

Up $2,066,961 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$3,093,304
Liabilities$600,311
Net Assets$2,492,993
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$4,643,093
Expenses$3,824,282
Net Income$818,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,644,306
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.

Compasspoint nonprofit services works to increase the impact of fellow nonprofit leaders, organizations, and networks that are working towards social equity. Our integrated practice offers the strongest teaching, coaching, consulting, and peer learning; all grounded in deep nonprofit leadership experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$303,940$1,731,679▲ $1,427,739
Cash and Non-Interest-Bearing Accounts$795,020$630,107▼ $164,913
Savings and Temporary Cash Investments$536,017$0▼ $536,017
Land, Buildings, and Equipment, Net$320,635$334,323▲ $13,688
Accounts Receivable$187,148$257,505▲ $70,357
Prepaid Expenses and Deferred Charges$84,899$100,451▲ $15,552
Inventories for Sale or Use$10,338$15,198▲ $4,860
Total Assets$2,262,378$3,093,304▲ $830,926
Other Assets Total$24,381$24,041▼ $340
Liabilities
Accounts Payable and Accrued Expenses$260,849$320,464▲ $59,615
Other Liabilities$154,026$143,906▼ $10,120
Deferred Revenue$139,003$135,941▼ $3,062
Unsecured Notes Loans Payable$34,318$0▼ $34,318
Total Liabilities$588,196$600,311▲ $12,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,594,560$2,182,351▲ $587,791
Unrestricted Net Assets$79,622$310,642▲ $231,020
Total Net Assets Fund Balance$1,674,182$2,492,993▲ $818,811
Total Liabilities and Net Assets / Fund Balance$2,262,378$3,093,304▲ $830,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,475$273,821-
Leasehold Improvements$1,848$866-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BellCEOFT$138,468$14,384$152,852
Sarah GortDirector of OperationsFT$111,602$14,877$126,479
Adriana RochaPractice DirectorFT$107,275$16,218$123,493
Byron JohnsonSen. Proj. DirectorFT$100,553$20,090$120,643
Marissa TironaSen. Proj. DirectorFT$115,586$4,636$120,222
Marla CorneliusSen. Proj. DirectorFT$105,469$12,502$117,971

Board Members and Trustees

NameTitle
Paul BuddenhagenChair
Charles GreeneBoard Member
Colin LaconBoard Member
Eric McdonnellBoard Member
Kathy Ko ChinBoard Member
Kristen SpanosBoard Member
Seth KaplanBoard Member
Jim HillSecretary
Tom SiinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,816,011
Program Service Revenue
$1,808,487
Investment Income
$2,192
Other Revenue
$16,403
All Other Contributions
$2,816,011
Change in Net Assets
$818,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,643,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,213
Total Revenue per Audited Statements
$4,665,306
Total Revenue per Form 990
$4,643,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,353
Other Expenses$1,467,474
Grants and Similar Amounts Paid$67,455
Total Fundraising Expense$63,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,157$221,171$23,972$1,182,300
Current Officers, Directors, Trustees, and Key Employees$533,234$131,295$14,424$678,953
Conferences and Meetings$272,566$6,700$117$279,383
Occupancy$206,722$43,545$4,793$255,060
Other Employee Benefits$169,653$50,302$5,798$225,753
Payroll Taxes$115,502$27,612$2,998$146,112
Travel$127,669$989$246$128,904
Depreciation Depletion$72,887$7,283$802$80,972
Office Expenses$64,746$8,661$538$73,945
Grants to Domestic Orgs$67,455--$67,455
Pension Plan Contributions$42,458$12,332$1,445$56,235
Other Expenses$31,510$14,588$476$31,510
Fees for Services Management$11,116$19,581$245$30,942
Fees for Services Accounting$8,795$15,492$194$24,481
Insurance$10,075$4,518$208$14,801
All Other Expenses$3,928$4,530$84$8,542
Advertising$7,171--$7,171
Total Functional Expenses$3,164,290$596,692$63,300$3,824,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,846,495
Expenses per Audited Statements$3,824,282
Total Expenses per Form 990$3,824,282
Expenses Not Reported on Form 990$22,213
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHASTA WOMEN'S REFUGERedding, CA501-c-3Learning Grant for Strong Field Project Participant$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$143,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11

“Line 11a explanation - each year the board designates an individual with tax preparation experience to review the form 990 before its submission and discuss any concerns or questions with the board president and the management team of compasspoint prior to the submission of the form 990. Copies of the completed form 990 will be provided to the full board prior to filing the returns.”

Form 990, Part VI, Section B, Line 12C

“All staff and board members are asked to renew their conflict of interest statement annually, disclosing all applicable affiliations. These statements are reviewed annually by the management team.”

Form 990, Part VI, Section B, Line 15

“In 2010 the board of directors investigated the salaries of similarly-sized non-profit organization when reviewing the ceo performance and pay rate. Other management team employees' salaries are reviewed by the ceo in consultation with the finance committee as part of the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The information is available via the entity's website (www.compasspoint.org) or by request.”

Filing and Contact Details

Filer

Filer Name
Compasspoint Nonprofit Services
EIN
93-1196632
Phone
5103183755
Address
500 12TH STREET NO 320, OAKLAND, CA 94607

Signing Officer

Name
Jeanne Bell
Title
CEO
Phone
5103183755
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Bell
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
24
Volunteers
52

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Janet L Holland
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee selects and oversees an independent certified public accountant who conducts the audit. There was no change to the selection process this year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to december 31, 2010 are subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,213.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,213.”

Raw XML AppendixShowing 400 of 593 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/ActivityOrMissionDesc0COMPASSPOINT NONPROFIT SERVICES WORKS TO INCREASE THE IMPACT OF FELLOW NONPROFIT LEADERS, ORGANIZATIONS, AND NETWORKS THAT ARE WORKING TOWARDS SOCIAL EQUITY. OUR INTEGRATED PRACTICE OFFERS THE STRONGEST TEACHING, COACHING, CONSULTING, AND PEER LEARNING; ALL GROUNDED IN DEEP NONPROFIT LEADERSHIP EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEN. PROJ. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEN. PROJ. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEN. PROJ. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRACTICE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0208
IRS990/InsuranceGrp/ManagementAndGeneralAmt04518
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IRS990/InsuranceGrp/TotalAmt014801
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCREASE THE IMPACT OF FELLOW NONPROFIT LEADERS, ORGANIZATIONS, AND NETWORKS THAT ARE WORKING TOWARDS SOCIAL EQUITY. OUR INTEGRATED PRACTICE OFFERS THE STRONGEST TEACHING, COACHING, CONSULTING, AND PEER LEARNING -- ALL GROUNDED IN DEEP NONPROFIT LEADERSHIP EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0206722
IRS990/OccupancyGrp/TotalAmt0255060
IRS990/OfficeExpensesGrp/FundraisingAmt0538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08661
IRS990/OfficeExpensesGrp/ProgramServicesAmt064746
IRS990/OfficeExpensesGrp/TotalAmt073945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024381
IRS990/OtherAssetsTotalGrp/EOYAmt024041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225753
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT PROFESSIONAL DEV
IRS990/OtherExpensesGrp/FundraisingAmt01184
IRS990/OtherExpensesGrp/FundraisingAmt15776
IRS990/OtherExpensesGrp/FundraisingAmt2476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214588
IRS990/OtherExpensesGrp/ProgramServicesAmt0374887
IRS990/OtherExpensesGrp/ProgramServicesAmt178764
IRS990/OtherExpensesGrp/ProgramServicesAmt227995
IRS990/OtherExpensesGrp/ProgramServicesAmt331510
IRS990/OtherExpensesGrp/TotalAmt0395715
IRS990/OtherExpensesGrp/TotalAmt192989
IRS990/OtherExpensesGrp/TotalAmt243059
IRS990/OtherExpensesGrp/TotalAmt331510
IRS990/OtherLiabilitiesGrp/BOYAmt0154026
IRS990/OtherLiabilitiesGrp/EOYAmt0143906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11168
IRS990/OtherRevenueTotalAmt014552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115502
IRS990/PayrollTaxesGrp/TotalAmt0146112
IRS990/PensionPlanContributionsGrp/FundraisingAmt01445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042458
IRS990/PensionPlanContributionsGrp/TotalAmt056235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01731679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100451
IRS990/PrincipalOfficerNm0JEANNE BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127251
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING SERVICES: COMPASSPOINT PROVIDED CONSULTING SERVICES TO 131 NONPROFIT ORGANIZATIONS IN THE AREA OF STRATEGY, LEADERSHIP, AND EXECUTIVE TRANSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01201600
IRS990/ProgSrvcAccomActy3Grp/Desc0COHORT BASED LEADERSHIP PROGRAMS: COMPASSPOINT DESIGNED AND DELIVERED 7 COHORT LEADERSHIP PROGRAMS IN 2014. THE PRIMARY FUNDING FOR THESE PROGRAMS COMES FROM FOUNDATION GRANTS AND IS REPRESENTED ON LINE 8 OF THE 990; 'CONTRIBUTIONS AND GRANTS'. OUR COHORT BASED PROGRAMS ARE DESIGNED TO DEVELOP THE LEADERSHIP AND MANAGEMENT SKILLS WITHIN PARTICULAR SOCIAL MOVEMENTS AND IN COHORTS BASED ON SPECIFIC DEMOGRAPHICS OF THE PARTICIPANTS.A FEW EXAMPLES OF CURRENT COMPASSPOINT COHORT BASED LEADERSHIP PROGRAMS ARE: FUNDRAISING ACADEMY FOR COMMUNITIES OF COLOR, NEXT GENERATION LEADERS OF COLOR LEADERSHIP DEVELOPMENT PROGRAM AND THE STRONG FIELD PROJECT WHICH WORKS IN THE DOMESTIC VIOLENCE FIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01361050
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLISHING AND COMMUNITY INFLUENCE SERVICES 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0330023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0545
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IRS990/PYOtherExpensesAmt01790333
IRS990/PYOtherRevenueAmt027176
IRS990/PYProgramServiceRevenueAmt01763968
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IRS990/PYTotalExpensesAmt03855207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02607057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0818811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt05640514

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,093,304
Liabilities
$600,311
Net assets
$2,492,993
Revenue
$4,643,093
Expenses
$3,824,282
Net income
$818,811
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
2014Detailed filing. Detailed filing data is available for this year.$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