Civic Intelligence

Compasspoint Nonprofit Services

990 • Fiscal year 2018 • EIN 93-1196632

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.COMPASSPOINT.ORG

View Organization Page

500 12th StreetOakland, CA 94607

(510) 318-3755

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$144,821

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,196,331

Up $8,192 (+0.3%) from 2017

Net Assets

Up

$2,883,269

Up $81,213 (+2.9%) from 2017

Liabilities

Down

$313,062

Down $73,021 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$3,175,354

Up $1,032,976 (+48%) from 2017

Expenses

Down

$3,094,141

Down $732,306 (-19%) from 2017

Net Income

Up

$81,213

Up $1,765,282 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$3,196,331
Liabilities$313,062
Net Assets$2,883,269
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$3,175,354
Expenses$3,094,141
Net Income$81,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,175,354
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.

To help social justice leaders, organizations, and movements realize their full power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,748,988$2,123,618▲ $374,630
Pledges and Grants Receivable$1,051,551$467,808▼ $583,743
Savings and Temporary Cash Investments-$400,420-
Land, Buildings, and Equipment, Net$209,448$127,690▼ $81,758
Prepaid Expenses and Deferred Charges$103,520$45,701▼ $57,819
Accounts Receivable$46,614$7,393▼ $39,221
Inventories for Sale or Use$4,317--
Total Assets$3,188,139$3,196,331▲ $8,192
Other Assets Total$23,701$23,701→ $0
Liabilities
Accounts Payable and Accrued Expenses$194,490$139,208▼ $55,282
Deferred Revenue$107,982$120,321▲ $12,339
Other Liabilities$83,611$53,533▼ $30,078
Total Liabilities$386,083$313,062▼ $73,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,283,622$2,282,850▼ $772
Unrestricted Net Assets$518,434$600,419▲ $81,985
Total Net Assets Fund Balance$2,802,056$2,883,269▲ $81,213
Total Liabilities and Net Assets / Fund Balance$3,188,139$3,196,331▲ $8,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,251$609,662$733,913
Leasehold Improvements$3,439$10,182$13,621
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LewProject DirectorFT$131,989$12,832$144,821
Guadalupe PoblanoCo-directorFT$133,384$6,958$140,342
Shannon EllisInterim Co-directorFT$113,311$24,814$138,125
Nelson LayagProject DirectorFT$111,450$18,217$129,667
Asha MehtaProject DirectorFT$109,916$10,157$120,073
Jeanne BellCEO (thru 03/31/2018)FT$59,425$2,159$61,584

Board Members and Trustees

NameTitle
Jim HillPresident
Tonetta ConnerVice Chair
Alexandra Cespedes KentBoard Member
Fran JemmottBoard Member
Rob HopeBoard Member
Gene TakagiSecretary
Susan KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,415,708
Program Service Revenue
$749,145
Investment Income
$5,798
Other Revenue
$4,703
All Other Contributions
$2,415,708
Change in Net Assets
$81,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$3,180,354
Total Revenue per Form 990
$3,175,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,736,797
Other Expenses$1,357,344
Total Fundraising Expense$38,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,740$175,298$17,266$1,120,304
Fees for Services Other$639,483$25,825$1,275$666,583
Current Officers, Directors, Trustees, and Key Employees$102,636$229,361$8,054$340,051
Occupancy$189,960$68,941$5,336$264,237
Other Employee Benefits$112,914$47,674$2,124$162,712
Conferences and Meetings$150,443$6,833$467$157,743
Payroll Taxes$80,318$31,519$1,893$113,730
Depreciation Depletion$67,742$12,667$988$81,397
Office Expenses$46,205$18,370$898$65,473
Travel$46,999$431$33$47,463
Fees for Services Accounting-$28,478-$28,478
Insurance$8,091$6,606$227$14,924
Other Expenses$8,631$4,240$108$12,979
Total Functional Expenses$2,398,150$657,043$38,948$3,094,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,099,141
Expenses per Audited Statements$3,094,141
Total Expenses per Form 990$3,094,141
Expenses Not Reported on Form 990$5,000
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$53,533
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

“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 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 2017 the organization re-developed its overall compensation system, including conducting a thorough review of the salaries of similarly sized nonprofit organizations. With the ceo transition in 2018, the board offered the new co-directors a salary that is aligned with this overall compensation structure.”

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, OAKLAND, CA 94607

Signing Officer

Name
Guadalupe Poblano
Title
Co-director
Phone
5103183755
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guadalupe Poblano
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
19
Volunteers
8

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua V Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Organizational contracting: program service expenses 619,065. Management and general expenses 13,710. Fundraising expenses 847. Total expenses 633,622. Professional services: program service expenses 20,418. Management and general expenses 12,115. Fundraising expenses 428. Total expenses 32,961.”

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.”

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IRS990/Desc0LEADERSHIP PROGRAMS AND ORGANIZATIONAL CONTRACTS: COMPASSPOINT DEVELOPS PROGRAMMING THAT NURTURES TECHNICAL SKILLS WHILE CREATING SPACE, TIME, AND COMMUNITY FOR LEADERS TO EXPLORE EMOTIONAL DIMENSIONS OF LEADERSHIP AND EXAMINE CRITICAL ISSUES OF RACE, POWER, AND PRIVILEGE. IN 2018, COMPASSPOINT RAN FIVE COHORT LEADERSHIP PROGRAMS INCLUDING THE NEXT GENERATION LEADERS OF COLOR PROGRAM, NETWORK WEAVERS LEARNING LAB, HIVE LEADERSHIP DEVELOPMENT PROGRAM, ORGANIZATIONAL EQUITY LEADERSHIP DEVELOPMENT PROGRAM, AND THE BRIGHT SPOTS FUNDRAISING PROGRAM. THESE PROGRAMS RANGE IN LENGTH FROM 6 MONTHS TO MULTIPLE YEARS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (THRU 03/31/2018)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03175354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0227
IRS990/InsuranceGrp/ManagementAndGeneralAmt06606
IRS990/InsuranceGrp/ProgramServicesAmt08091
IRS990/InsuranceGrp/TotalAmt014924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04317
IRS990/InvestmentIncomeGrp/ExclusionAmt05798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127690
IRS990/LandBldgEquipCostOrOtherBssAmt0747534
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSPOINT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02802056
IRS990/NetAssetsOrFundBalancesEOYAmt02883269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05336
IRS990/OccupancyGrp/ManagementAndGeneralAmt068941
IRS990/OccupancyGrp/ProgramServicesAmt0189960
IRS990/OccupancyGrp/TotalAmt0264237
IRS990/OfficeExpensesGrp/FundraisingAmt0898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018370
IRS990/OfficeExpensesGrp/ProgramServicesAmt046205
IRS990/OfficeExpensesGrp/TotalAmt065473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023701
IRS990/OtherAssetsTotalGrp/EOYAmt023701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162712
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14240
IRS990/OtherExpensesGrp/ProgramServicesAmt016988
IRS990/OtherExpensesGrp/ProgramServicesAmt18631
IRS990/OtherExpensesGrp/TotalAmt018067
IRS990/OtherExpensesGrp/TotalAmt112979
IRS990/OtherLiabilitiesGrp/BOYAmt083611
IRS990/OtherLiabilitiesGrp/EOYAmt053533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04703
IRS990/OtherRevenueTotalAmt04703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120304
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031519
IRS990/PayrollTaxesGrp/ProgramServicesAmt080318
IRS990/PayrollTaxesGrp/TotalAmt0113730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01051551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045701
IRS990/PrincipalOfficerNm0GUADALUPE POBLANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLISHING ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23444
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC WORKSHOPS: COMPASSPOINT CREATES EXCEPTIONAL LEARNING EXPERIENCES THAT INCREASE PARTICIPANTS' SKILLS AND PREPARE THEM TO LEAD IMPROVEMENTS IN ORGANIZATIONAL PRACTICE. COMPASSPOINT PRACTITIONERS AND KEY PARTNERS DESIGN AND DELIVER ROUGHLY 110 PUBLIC CLASSES EACH YEAR. THE CORE CONTENT INCLUDES SUPERVISION AND COACHING SKILLS, FINANCIAL LITERACY, STRATEGY DEVELOPMENT, AND EFFECTIVE BOARD SERVICE, AMONG OTHER SUBJECTS. IN 2018, MORE THAN 2,140 INDIVIDUALS ATTENDED COMPASSPOINT PUBLIC EVENTS AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0563119
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING AND COMMUNITY INFLUENCE: COMPASSPOINT PRODUCES AND CURATES CONTENT THAT INFORMS AND INSPIRES LEADERS AND CAPACITY BUILDERS TO CONSIDER AND EVOLVE THEIR PRACTICE. PUBLISHING REGULARLY 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 BI-WEEKLY E-NEWSLETTER; AND THROUGH VARIOUS PUBLICATIONS OPERATED BY OTHERS, SUCH AS THE NONPROFIT QUARTERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-982
IRS990/PYOtherExpensesAmt01584333
IRS990/PYOtherRevenueAmt014080
IRS990/PYProgramServiceRevenueAmt01196920
IRS990/PYRevenuesLessExpensesAmt0-1684069
IRS990/PYSalariesCompEmpBnftPaidAmt02242114
IRS990/PYTotalExpensesAmt03826447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02142378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01702053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 1,168. 2015 AMOUNT: $ 815. 2016 AMOUNT: $ 1,290. 2017 AMOUNT: $ 10,479. 2018 AMOUNT: $ 4,703.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02415708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02701486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02816011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09798595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07719678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32590
IRS990ScheduleA/PublicSupportPY170Pct00.39290
IRS990ScheduleA/PublicSupportTotal170Amt03204140
IRS990ScheduleA/SubstantialContributorsTotAmt06594455
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02415708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02701486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02816011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09798595
IRS990ScheduleA/TotalSupportAmt09830231
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733913
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03094141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03175354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127690
IRS990ScheduleD/TotalExpensesPerForm990Amt03094141
IRS990ScheduleD/TotalLiabilityAmt053533
IRS990ScheduleD/TotalRevenuePerForm990Amt03175354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03180354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03099141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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 FILLING THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2017 THE ORGANIZATION RE-DEVELOPED ITS OVERALL COMPENSATION SYSTEM, INCLUDING CONDUCTING A THOROUGH REVIEW OF THE SALARIES OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS. WITH THE CEO TRANSITION IN 2018, THE BOARD OFFERED THE NEW CO-DIRECTORS A SALARY THAT IS ALIGNED WITH THIS OVERALL COMPENSATION STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE VIA THE ENTITY'S WEBSITE (WWW.COMPASSPOINT.ORG)OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL CONTRACTING: PROGRAM SERVICE EXPENSES 619,065. MANAGEMENT AND GENERAL EXPENSES 13,710. FUNDRAISING EXPENSES 847. TOTAL EXPENSES 633,622. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,418. MANAGEMENT AND GENERAL EXPENSES 12,115. FUNDRAISING EXPENSES 428. TOTAL EXPENSES 32,961.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,196,331
Liabilities
$313,062
Net assets
$2,883,269
Revenue
$3,175,354
Expenses
$3,094,141
Net income
$81,213
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
2018Detailed filing. Detailed filing data is available for this year.$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