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Community Development : Housing and Neighborhood Development

CompassPoint Nonprofit Services

Increasing the impact of nonprofit community-based organizations

three stars

85.16

500 12th Street Suite 320
Oakland, CA 94607
tel: (510) 318-3755   Web Site
EIN: 93-1196632

Board Leadership
Jim Hill
Chair

CEO
Jeanne Bell
Chief Executive Officer

  Score
(out of 100)
Rating
Overall Score & Rating 85.16 three stars
  Financial 79.40 two stars
  Accountability & Transparency 96.00 four stars
This rating was published 03/01/2017 and includes data from FY2015, the most recent 990 received at that time.

CompassPoint Nonprofit Services is a consulting, research, and training organization providing nonprofits with management tools, strategies, and resources to lead change in their communities. With offices in San Francisco and Silicon Valley, we work with community-based nonprofits in executive transition, planning, boards of directors, finance systems and business planning, fundraising, and technology. The mission of CompassPoint Nonprofit Services is to increase the impact of nonprofit community-based organizations and the people who work and volunteer in them.

CompassPoint Nonprofit Services is a consulting, research, and training organization providing nonprofits with management tools, strategies, and resources to lead change in their communities. With offices in San Francisco and Silicon Valley, we work with community-based nonprofits in executive transition, planning, boards of directors, finance systems and business planning, fundraising, and technology. The mission of CompassPoint Nonprofit Services is to increase the impact of nonprofit community-based organizations and the people who work and volunteer in them.

Results Information

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Financial

two stars

79.40

Accountability & Transparency

four stars

96.00

This rating was published 03/01/2017 and includes data from FY2015, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
82.9%
  Administrative Expenses 15.6%
  Fundraising Expenses 1.4%
  Fundraising Efficiency $0.03
  Working Capital Ratio (years) 0.42
  Program Expenses Growth -2.7%
  Liabilities to Assets 28.0%
All data for Financial Performance Metrics calculations was provided by CompassPoint Nonprofit Services on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by CompassPoint Nonprofit Services on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
CompassPoint Nonprofit Services (CA) 85.16 three stars
Neighborhood Partnerships (OR) 87.74 three stars
MidTown Cleveland (OH) 88.76 three stars
Initiative Foundation (MN) 89.06 three stars
Community Coalition (CA) 90.73 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $933,030
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $0
Total Contributions $933,030
   Program Service Revenue $2,167,035
Total Primary Revenue $3,100,065
   Other Revenue $12,799
TOTAL REVENUE $3,112,864
   
EXPENSES  
   Program Expenses $3,277,107
   Administrative Expenses $624,337
   Fundraising Expenses $43,075
TOTAL FUNCTIONAL EXPENSES $3,944,519
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-831,655
   
Net Assets $1,661,338

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Cohort Based Leadership $2,244,966 68.5%
Public Events & Workshops $585,740 17.9%
Publishing & Community Influence $446,401 13.6%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2015-12 03/01/2017 85.16 three stars
2014-12 06/01/2016 88.68 three stars
 
CN 2.0
2014-12 12/22/2015 85.74 three stars
2013-12 07/01/2015 79.44 two stars
2012-12 05/01/2014 90.13 four stars
2011-12 08/01/2013 84.62 three stars
2010-12 04/01/2012 80.85 three stars
2009-12 09/20/2011 87.02 three stars
 
CN 1.0
2009-12 05/01/2011 81.62 three stars
2008-12 06/01/2010 88.12 three stars
2007-12 06/01/2009 73.18 two stars
2006-12 02/01/2008 72.94 two stars
2005-12 02/01/2007 70.13 two stars
2004-12 01/01/2006 73.32 two stars
2003-12 01/05/2005 76.38 two stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 93-1196632
Name in IRS Master File COMPASSPOINT NONPROFIT SERVICES
NTEE Code S50
NTEE Classification Nonprofit Management
NTEE Type Community Improvement, Capacity Building
Classification Educational Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (995) Described in section 509(a)(2) of the Code
(603) Non-financial services of facilities to other organizations
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date May, 1996
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2015
  • December, 2014
  • December, 2013
  • December, 2012
  • December, 2011

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$140,086 3.55% Jeanne Bell Chief Executive Officer

Highly Rated

Charity Name & State Overall Score Overall Rating
CompassPoint Nonprofit Services (CA) 85.16 three stars
Puente (CA) 96.00 four stars
Neighborhood Development Center (MN) 85.33 three stars
Fifth Avenue Committee (NY) 86.73 three stars
Beyond Housing (MO) 90.83 four stars

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Charity Contact Info

CompassPoint Nonprofit Services
500 12th Street
Suite 320
Oakland, CA 94607
tel: (510) 318-3755
fax: (415) 541-7708
EIN: 93-1196632

Visit Web Site

Board Leadership

Jim Hill
Chair

CEO

Jeanne Bell
Chief Executive Officer

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