Civic Intelligence

Compasspoint Nonprofit Services

990 • Fiscal year 2016 • EIN 93-1196632

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$156,023

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,998,305

Up $2,690,483 (+117%) from 2015

Net Assets

Up

$4,486,125

Up $2,824,787 (+170%) from 2015

Liabilities

Down

$512,180

Down $134,304 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$6,726,291

Up $3,613,427 (+116%) from 2015

Expenses

Down

$3,901,504

Down $43,015 (-1.1%) from 2015

Net Income

Up

$2,824,787

Up $3,656,442 (+440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$4,998,305
Liabilities$512,180
Net Assets$4,486,125
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$6,726,291
Expenses$3,901,504
Net Income$2,824,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$6,727,486
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 (the organization") is a national nonprofit leadership and strategy practice based in oakland, ca that works to intensify the impact of fellow nonprofit leaders, organizations, and networks that are working for social justice. The organization provides three types of services: - the organization runs several cohort leadership programs each year and engages with nonprofit organizations through consulting engagements in the areas of strategy, sustainability, internal leadership development, and governance. - senior practice members and key partners design and deliver roughlly 150 public classes each year. The core content includes supervision and coaching skills, financial literacy, strategy development, and effective board services, among other subjects. -through online publishing activities, compasspoint produces and curates to consider and evolve their practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$119,937$3,149,408▲ $3,029,471
Cash and Non-Interest-Bearing Accounts$1,427,725$1,281,013▼ $146,712
Land, Buildings, and Equipment, Net$364,178$293,004▼ $71,174
Accounts Receivable$275,586$132,895▼ $142,691
Prepaid Expenses and Deferred Charges$86,070$107,959▲ $21,889
Inventories for Sale or Use$10,625$10,325▼ $300
Total Assets$2,307,822$4,998,305▲ $2,690,483
Other Assets Total$23,701$23,701→ $0
Liabilities
Accounts Payable and Accrued Expenses$360,410$295,660▼ $64,750
Other Liabilities$128,797$108,699▼ $20,098
Deferred Revenue$157,277$107,821▼ $49,456
Total Liabilities$646,484$512,180▼ $134,304
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,153,105$3,866,991▲ $2,713,886
Unrestricted Net Assets$508,233$619,134▲ $110,901
Total Net Assets Fund Balance$1,661,338$4,486,125▲ $2,824,787
Total Liabilities and Net Assets / Fund Balance$2,307,822$4,998,305▲ $2,690,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,476$455,411-
Leasehold Improvements$8,528$5,094-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BellCEOFT$143,552$12,471$156,023
Richard LewSr.project DirectorFT$125,480$15,367$140,847
Sarah GortDirector of OperationsFT$124,006$9,044$133,050
Byron JohnsonSr.project DirectorFT$113,156$19,548$132,704
Marla CorneliusSr.project DirectorFT$120,626$11,536$132,162
Su Jin LeeProject DirectorFT$107,640$6,405$114,045

Board Members and Trustees

NameTitle
Paul BuddenhagenChair (thru 6/16)
Alexandra Cespedes KentBoard Member
Anita Tessie SiegelBoard Member
Fran JemmottBoard Member
Gene TakagiBoard Member
Susun KimBoard Member
Tonetta ConnerBoard Member
Jim HillSecretary (start 6/16)
Kristen SpanosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,951,486
Program Service Revenue
$1,761,648
Investment Income
$4,962
Other Revenue
$8,195
All Other Contributions
$4,951,486
Change in Net Assets
$2,824,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,726,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,195
Total Revenue per Audited Statements
$6,738,486
Total Revenue per Form 990
$6,726,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,346,613
Other Expenses$1,544,391
Total Fundraising Expense$95,839
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,628$347,298$21,772$1,676,698
Fees for Services Other$475,979$22,126$21,427$519,532
Current Officers, Directors, Trustees, and Key Employees$208,365$55,526$3,667$267,558
Occupancy$213,282$44,089$2,724$260,095
Conferences and Meetings$222,796$5,183$24,779$252,758
Other Employee Benefits$142,115$43,236$3,676$189,027
Payroll Taxes$117,873$30,751$2,013$150,637
Travel$107,591$574$1,144$109,309
Depreciation Depletion$93,557$10,705$661$104,923
Pension Plan Contributions$51,481$10,174$1,038$62,693
Fees for Services Management$17,954$26,613$194$44,761
Office Expenses$37,543$5,848$985$44,376
All Other Expenses$28,836$297$1,344$30,477
Fees for Services Accounting$10,120$15,000$110$25,230
Other Expenses$6,112$4,440$7,602$18,154
Insurance$10,598$6,069$121$16,788
Grants to Domestic Orgs$10,500--$10,500
Advertising$450--$450
Total Functional Expenses$3,155,578$650,087$95,839$3,901,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,913,699
Expenses per Audited Statements$3,901,504
Total Expenses per Form 990$3,901,504
Expenses Not Reported on Form 990$12,195
Expenses Not Reported on Financial Statements$0
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$108,699
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 11B

“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 priou to filling 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 nonprofit organizations when reviewing the ceo performance and pay. The ceo's performance is reviewed annually and no material increases to her salary has occurred since then, requiring additional board review.”

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
2017-09-21
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
25
Volunteers
16

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 IX, Line 11G

“Consultants: program service expenses 475,979. Management and general expenses 22,126. Fundraising expenses 21,427. Total expenses 519,532.”

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, 2011 are subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,195.”

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IRS990/ActivityOrMissionDesc0COMPASSPOINT NONPROFIT SERVICES (THE ORGANIZATION") IS A NATIONAL NONPROFIT LEADERSHIP AND STRATEGY PRACTICE BASED IN OAKLAND, CA THAT WORKS TO INTENSIFY THE IMPACT OF FELLOW NONPROFIT LEADERS, ORGANIZATIONS, AND NETWORKS THAT ARE WORKING FOR SOCIAL JUSTICE. THE ORGANIZATION PROVIDES THREE TYPES OF SERVICES: - THE ORGANIZATION RUNS SEVERAL COHORT LEADERSHIP PROGRAMS EACH YEAR AND ENGAGES WITH NONPROFIT ORGANIZATIONS THROUGH CONSULTING ENGAGEMENTS IN THE AREAS OF STRATEGY, SUSTAINABILITY, INTERNAL LEADERSHIP DEVELOPMENT, AND GOVERNANCE. - SENIOR PRACTICE MEMBERS AND KEY PARTNERS DESIGN AND DELIVER ROUGHLLY 150 PUBLIC CLASSES EACH YEAR. THE CORE CONTENT INCLUDES SUPERVISION AND COACHING SKILLS, FINANCIAL LITERACY, STRATEGY DEVELOPMENT, AND EFFECTIVE BOARD SERVICES, AMONG OTHER SUBJECTS. -THROUGH ONLINE PUBLISHING ACTIVITIES, COMPASSPOINT PRODUCES AND CURATES TO CONSIDER AND EVOLVE THEIR PRACTICES.
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IRS990/Desc0LEADERSHIP PROGRAM AND ORGANIZATIONAL CONTRACTS: COMPASSPOINT EQUIPS PEOPLE WITH THE SKILLS, KNOWLEDGE, AND SUPPORT TO POWERFULLY ENGAGE IN THE PROCESS OF LEADERSHIP. WE DO THIS THROUGH OUR COHORT LEADERSHIP PROGRAMS AND THROUGH CONSULTING ENGAGEMENTS THAT ARE CO-DESIGNING WITH OUR CLIENTS, IN THE AREAS OF STRATEGY, SUSTAINABILITY, INTERNAL LEADERSHIP DEVELOPMENT, AND GOVERNANCE.IN 2016, COMPASSPOINT RAN NINE COHORT LEADERSHIP PROGRAMS INCLUDING THE NEXT GENERATION LEADERS OF COLOR PROGRAM, STRONG FIELD PROJECT LEADERSHIP DEVELOPMENT PROGRAM AND THE FUNDRAISING ACADEMY FOR COMMUNITIES OF COLOR - AND LEAD 72 CONSULTING ENGAGEMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14SU JIN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THRU 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (START 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR.PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR.PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR.PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt03894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt010500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03894
IRS990/GrossReceiptsAmt06727486
IRS990/GrossSalesOfInventoryAmt01459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0121
IRS990/InsuranceGrp/ManagementAndGeneralAmt06069
IRS990/InsuranceGrp/ProgramServicesAmt010598
IRS990/InsuranceGrp/TotalAmt016788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010325
IRS990/InvestmentIncomeGrp/ExclusionAmt01068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293004
IRS990/LandBldgEquipCostOrOtherBssAmt0753509
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSPOINT NONPROFIT SERVICES HELPS LEADERS, ORGANIZATIONS, AND MOVEMENTS COMMITTED TO SOCIAL JUSTICE REALIZE THEIR FULL POWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01661338
IRS990/NetAssetsOrFundBalancesEOYAmt04486125
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03894
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02724
IRS990/OccupancyGrp/ManagementAndGeneralAmt044089
IRS990/OccupancyGrp/ProgramServicesAmt0213282
IRS990/OccupancyGrp/TotalAmt0260095
IRS990/OfficeExpensesGrp/FundraisingAmt0985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OfficeExpensesGrp/ProgramServicesAmt037543
IRS990/OfficeExpensesGrp/TotalAmt044376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023701
IRS990/OtherAssetsTotalGrp/EOYAmt023701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189027
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01113
IRS990/OtherExpensesGrp/FundraisingAmt1960
IRS990/OtherExpensesGrp/FundraisingAmt2509
IRS990/OtherExpensesGrp/FundraisingAmt37602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34440
IRS990/OtherExpensesGrp/ProgramServicesAmt062198
IRS990/OtherExpensesGrp/ProgramServicesAmt113039
IRS990/OtherExpensesGrp/ProgramServicesAmt217561
IRS990/OtherExpensesGrp/ProgramServicesAmt36112
IRS990/OtherExpensesGrp/TotalAmt077983
IRS990/OtherExpensesGrp/TotalAmt120634
IRS990/OtherExpensesGrp/TotalAmt218921
IRS990/OtherExpensesGrp/TotalAmt318154
IRS990/OtherLiabilitiesGrp/BOYAmt0128797
IRS990/OtherLiabilitiesGrp/EOYAmt0108699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLISHING ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11290
IRS990/OtherRevenueTotalAmt07931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01676698
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117873
IRS990/PayrollTaxesGrp/TotalAmt0150637
IRS990/PensionPlanContributionsGrp/FundraisingAmt01038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051481
IRS990/PensionPlanContributionsGrp/TotalAmt062693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03149408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107959
IRS990/PrincipalOfficerNm0JEANNE BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01646343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115305
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EVENTS AND WORKSHOPS: COMPASSPOINT CREATES EXCEPTIONAL LEARNING EXPERIENCES THAT INCREASE PARTICIPANTS' SKILLS AND PREPARE THEM TO LEAD IMPROVEMENTS IN ORGANIZATIONAL PRACTICE. COMPASSPOINT SENIOR PRACTICE MEMBERS AND KEY PARTNERS DESIGN AND DELIVER ROUGHLY 140 PUBLIC CLASSES EACH YEAR. THE CORE CONTENT INCLUDES SUPERVISION AND COACHING SKILLS, FINANCIAL LITERACY, STRATEGY DEVELOPMENT, AND EFFECTIVE BOARD SERVICE, AMONG OTHER SUBJECTS. IN 2016, OVER 2,525 INDIVIDUALS ATTENDED COMPASSPOINT PUBLIC EVENTS AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0778432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596030
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING AND COMMUNITY INFLUENCE:COMPASSPOINT PRODUCES AND CURATES CONTENT THAT INFORMS AND INSPIRES LEADERS AND CAPACITY BUILDERS TO CONSIDER AND EVOLVE THEIR PRACTICES. PUBLISHING ON A WEEKLY, IF NOT DAILY BASIS, IS ESSENTIAL TO OUR PRACTICE BECAUSE; WHEN WE WRITE, WE MAKE SENSE OF WHAT WE ARE LEARNING AS WE DO THIS WORK, READING THE WORK OF OTHERS IS ESSENTIAL TO OUR OWN DEVELOPMENT AS CAPACITY BUILDERS, AND BECAUSE WE HAVE A PLATFORM FROM WHICH TO SHARE GREAT CONTENT WITH LEADERS ACROSS THE COUNTRY.COMPASSPOINT PUBLISHES ARTICLES THROUGH A REGULARLY UPDATED BLOG: HTTPS://WWW.COMPASSPOINT.ORG/BLOG; TO THE POINT, OUR WEEKLY E-NEWSLETTER; AND THROUGH VARIOUS PUBLICATIONS OPERATED BY OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt01281
IRS990/PYOtherExpensesAmt01615365
IRS990/PYOtherRevenueAmt011518
IRS990/PYProgramServiceRevenueAmt02167035
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IRS990/PYSalariesCompEmpBnftPaidAmt02294154
IRS990/PYTotalExpensesAmt03944519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03112864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02824787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02428932
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02816011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03329594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010595093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38750

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,998,305
Liabilities
$512,180
Net assets
$4,486,125
Revenue
$6,726,291
Expenses
$3,901,504
Net income
$2,824,787
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
2016Detailed filing. Detailed filing data is available for this year.$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