Civic Intelligence

Compasspoint Nonprofit Services

990 • Fiscal year 2019 • EIN 93-1196632

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$145,978

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,859,040

Up $662,709 (+21%) from 2018

Net Assets

Up

$3,523,398

Up $640,129 (+22%) from 2018

Liabilities

Up

$335,642

Up $22,580 (+7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$3,682,344

Up $506,990 (+16%) from 2018

Expenses

Down

$3,042,215

Down $51,926 (-1.7%) from 2018

Net Income

Up

$640,129

Up $558,916 (+688%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$3,859,040
Liabilities$335,642
Net Assets$3,523,398
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$3,682,344
Expenses$3,042,215
Net Income$640,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,682,344
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
Savings and Temporary Cash Investments$400,420$1,881,004▲ $1,480,584
Pledges and Grants Receivable$467,808$1,566,016▲ $1,098,208
Cash and Non-Interest-Bearing Accounts$2,123,618$229,556▼ $1,894,062
Land, Buildings, and Equipment, Net$127,690$85,274▼ $42,416
Prepaid Expenses and Deferred Charges$45,701$69,100▲ $23,399
Accounts Receivable$7,393$3,000▼ $4,393
Total Assets$3,196,331$3,859,040▲ $662,709
Other Assets Total$23,701$25,090▲ $1,389
Liabilities
Accounts Payable and Accrued Expenses$139,208$243,130▲ $103,922
Deferred Revenue$120,321$74,047▼ $46,274
Other Liabilities$53,533$18,465▼ $35,068
Total Liabilities$313,062$335,642▲ $22,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,282,850$2,944,488▲ $661,638
Net Assets Without Donor Restrictions$600,419$578,910▼ $21,509
Total Net Assets Fund Balance$2,883,269$3,523,398▲ $640,129
Total Liabilities and Net Assets / Fund Balance$3,196,331$3,859,040▲ $662,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,378$648,164$732,542
Leasehold Improvements$896$12,725$13,621
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon EllisInterim Co-directorFT$117,291$28,687$145,978
Richard LewProject DirectorFT$125,016$13,602$138,618
Guadalupe PoblanoCo-directorFT$115,887$12,713$128,600
Sping OparaProject DirectorFT$105,258$12,713$117,971
Kad SmithProject DirectorFT$105,536$6,192$111,728
Hana LeeProject DirectorFT$102,767$6,082$108,849
Jasmine HallProject DirectorFT$100,357$7,928$108,285

Board Members and Trustees

NameTitle
Rob HopeCo-chair
Tonetta ConnerCo-chair
Adrienne KimballBoard Member
Fran JemmottBoard Member
Gene TakagiBoard Member
Jim HillBoard Member (thru 4/2019)
Alexandra Cspedes-kentSecretary
Susun KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,215,008
Program Service Revenue
$423,082
Investment Income
$33,430
Other Revenue
$10,824
All Other Contributions
$3,215,008
Change in Net Assets
$640,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,682,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$3,686,345
Total Revenue per Form 990
$3,682,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,075
Other Expenses$1,092,140
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$38,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,318$360,883$20,635$1,319,836
Fees for Services Other$475,812$28,667$1,137$505,616
Occupancy$214,927$73,656$5,354$293,937
Current Officers, Directors, Trustees, and Key Employees$195,208$75,078$4,293$274,579
Other Employee Benefits$113,799$55,893$2,701$172,393
Payroll Taxes$87,532$33,798$1,937$123,267
Depreciation Depletion$56,151$11,081$806$68,038
Conferences and Meetings$60,824$5,508$323$66,655
Grants to Domestic Orgs$60,000--$60,000
Office Expenses$40,194$13,244$692$54,130
Travel$45,182--$45,182
Fees for Services Accounting-$27,176-$27,176
Insurance$6,863$5,572$171$12,606
Other Expenses$5,615$3,606$91$9,312
Total Functional Expenses$2,309,101$694,636$38,478$3,042,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,046,215
Expenses per Audited Statements$3,042,215
Total Expenses per Form 990$3,042,215
Expenses Not Reported on Form 990$4,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CauseVentura, CA501(c)(3)General Support$20,000
Communities for a Better EnvironmentHutington Park, CA501(c)(3)General Support$20,000
Girls VenturesOakland, CA501(c)(3)General Support$20,000
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$18,465
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 35% controlled entity
No
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
2020-11-13
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
17
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 23,861. Management and general expenses 14,467. Fundraising expenses 525. Total expenses 38,853. Organizational contracting: program service expenses 451,951. Management and general expenses 14,200. Fundraising expenses 612. Total expenses 466,763.”

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 2019, COMPASSPOINT FACILITATED THREE COHORT LEADERSHIP PROGRAMS INCLUDING THE NEXT GENERATION LEADERS OF COLOR PROGRAM, HIVE LEADERSHIP DEVELOPMENT PROGRAM, AND THE ORGANIZATIONAL EQUITY LEADERSHIP DEVELOPMENT PROGRAM. THESE PROGRAMS RANGE IN LENGTH FROM 6 MONTHS TO MULTIPLE YEARS.
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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/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03682344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt05572
IRS990/InsuranceGrp/ProgramServicesAmt06863
IRS990/InsuranceGrp/TotalAmt012606
IRS990/InvestmentIncomeGrp/ExclusionAmt033430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085274
IRS990/LandBldgEquipCostOrOtherBssAmt0746163
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/NetAssetsOrFundBalancesBOYAmt02883269
IRS990/NetAssetsOrFundBalancesEOYAmt03523398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05354
IRS990/OccupancyGrp/ManagementAndGeneralAmt073656
IRS990/OccupancyGrp/ProgramServicesAmt0214927
IRS990/OccupancyGrp/TotalAmt0293937
IRS990/OfficeExpensesGrp/FundraisingAmt0692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013244
IRS990/OfficeExpensesGrp/ProgramServicesAmt040194
IRS990/OfficeExpensesGrp/TotalAmt054130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023701
IRS990/OtherAssetsTotalGrp/EOYAmt025090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172393
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13606
IRS990/OtherExpensesGrp/ProgramServicesAmt08676
IRS990/OtherExpensesGrp/ProgramServicesAmt15615
IRS990/OtherExpensesGrp/TotalAmt09488
IRS990/OtherExpensesGrp/TotalAmt19312
IRS990/OtherLiabilitiesGrp/BOYAmt053533
IRS990/OtherLiabilitiesGrp/EOYAmt018465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010824
IRS990/OtherRevenueTotalAmt010824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319836
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033798
IRS990/PayrollTaxesGrp/ProgramServicesAmt087532
IRS990/PayrollTaxesGrp/TotalAmt0123267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0467808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01566016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069100
IRS990/PrincipalOfficerNm0GUADALUPE POBLANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423082
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 WORKSHOPS ON SUPERVISION AND COACHING SKILLS, FINANCIAL MANAGEMENT, CONFLICT, FACILITATION, AND SELF-CARE, AMONG OTHER SUBJECTS. IN 2019, MORE THAN 1296 INDIVIDUALS ATTENDED COMPASSPOINT 55 PUBLIC EVENTS AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323264
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/ExpenseAmt0149310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02415708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05798
IRS990/PYOtherExpensesAmt01357344
IRS990/PYOtherRevenueAmt04703
IRS990/PYProgramServiceRevenueAmt0749145
IRS990/PYRevenuesLessExpensesAmt081213
IRS990/PYSalariesCompEmpBnftPaidAmt01736797
IRS990/PYTotalExpensesAmt03094141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03175354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0640129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01632704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01881004
IRS990ScheduleA/FactsAndCircumstancesTestTxt0COMPASSPOINT NONPROFIT SERVICES QUALIFIES AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI) BECAUSE IT SATISFIES THE "FACTS AND CIRCUMSTANCES" TEST SET FORTH IN TREAS REG SECTION 1 170A-9(F)(3). COMPASSPOINT NONPROFIT SERVICES NORMALLY RECEIVES AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC, AND IT CARRIES ON A CONTINUOUS AND BONA FIDE PROGRAM OF SOLICITATION OF PUBLIC SUPPORT MOREOVER, THE FOLLOWING FACTORS SUPPORT THE FACT THAT COMPASSPOINT NONPROFIT SERVICES IS AN ORGANIZATION THAT IS PUBLICLY SUPPORTED: 1. PERCENTAGE OF FINANCIAL SUPPORT (TREAS REG SECTION 1 170A-9(F)(3)(1I1)) DURING THE FIVE-YEAR PERIOD ENDING ON DECEMBER 31, 2019, THE PORTION OF COMPASSPOINT NONPROFIT SERVICES' SUPPORT THAT QUALIFIES AS ELIGIBLE SUPPORT IS WELL ABOVE THE 10% THRESHOLD, AT 32.91%, AND VERY CLOSE TO THE 33.33% REQUIREMENT2. SOURCES OF SUPPORT (TREAS REG SECTION 1 170A-9(F)(3)(IV)) - COMPASSPOINT NONPROFIT SERVICES RECEIVED CONTRIBUTIONS FROM A RANGE OF PRIVATE DONORS, INCLUDING INDIVIDUALS/ORGANIZATION IN THE NONPROFIT SPACE WHO WISH TO SUPPORT THE ORGANIZATION'S MISSION 3. REPRESENTATIVE GOVERNING BODY (TREAS REG SECTION 1 170A-9(F)(3)(V)) - COMPASSPOINT NONPROFIT SERVICES' GOVERNING BODY REPRESENTS BROAD PUBLIC INTEREST, NOT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE GOVERNING BODY IS COMPOSED OF INDIVIDUALS WITH SPECIAL KNOWLEDGE AND EXPERIENCE IN THE NONPROFIT AREA AND COMMUNITY LEADERS. 4. PUBLIC PARTICIPATION IN PROGRAMS - COMPASSPOINT NONPROFIT SERVICES CONDUCTS AND MAINTAINS PROGRAMS THAT FOCUS ON THE CHARITABLE WORK IN THE COMMUNITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 815. 2016 AMOUNT: $ 1,290. 2017 AMOUNT: $ 10,479. 2018 AMOUNT: $ 4,703. 2019 AMOUNT: $ 10,824.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03215008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02415708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02701486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010197592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06319038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32910
IRS990ScheduleA/PublicSupportPY170Pct00.32590
IRS990ScheduleA/PublicSupportTotal170Amt03379500
IRS990ScheduleA/SubstantialContributorsTotAmt06818092
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03215008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02415708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02701486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010197592
IRS990ScheduleA/TotalSupportAmt010270122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt084378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732542
IRS990ScheduleD/ExpensesNotReportedAmt04000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03042215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0896

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,859,040
Liabilities
$335,642
Net assets
$3,523,398
Revenue
$3,682,344
Expenses
$3,042,215
Net income
$640,129
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
2019Detailed filing. Detailed filing data is available for this year.$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