Civic Intelligence

Parenting Resource Associates Inc D/B/A Compass for Kids

990 • Fiscal year 2014 • EIN 04-3291813

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.COMPASSFORKIDS.ORG
1050 Waltham StreetLawrence, MA 02421

(781) 862-4446

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$87,892

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

957%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$386,588

Up $350,018 (+957%) from 2013

Net Assets

Up

$34,923

Up $128,669 (+137%) from 2013

Liabilities

Up

$351,665

Up $221,349 (+170%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$840,324

Up $220,573 (+36%) from 2013

Expenses

Down

$711,655

Down $151,615 (-18%) from 2013

Net Income

Up

$128,669

Up $372,188 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $318,337Liabilities 2011: $33,713Net Assets 2011: $284,6242011Assets 2012: $173,410Liabilities 2012: $24,465Net Assets 2012: $148,9452012Assets 2013: $36,570Liabilities 2013: $130,316Net Assets 2013: -$93,7462013Assets 2014: $386,588Liabilities 2014: $351,665Net Assets 2014: $34,9232014

Highlighted filing

2014

Assets$386,588
Liabilities$351,665
Net Assets$34,923
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $861,919Expenses 2011: $674,039Net Income 2011: $187,8802011Revenue 2012: $608,380Expenses 2012: $744,059Net Income 2012: -$135,6792012Revenue 2013: $619,751Expenses 2013: $863,270Net Income 2013: -$243,5192013Revenue 2014: $840,324Expenses 2014: $711,655Net Income 2014: $128,6692014

Highlighted filing

2014

Revenue$840,324
Expenses$711,655
Net Income$128,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$919,842
Mission and Program Overview

Mission

The Mission of the Agency is to provide education, workforce development training, coaching, mentoring and support to improve the skills and transform the perspectives of the adults and institutions that matter most to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$328,296-
Accounts Receivable$2,813$33,296▲ $30,483
Cash and Non-Interest-Bearing Accounts$19,834$13,652▼ $6,182
Land, Buildings, and Equipment, Net$9,793$7,213▼ $2,580
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,570$386,588▲ $350,018
Other Assets Total$4,130$4,131▲ $1
Liabilities
Deferred Revenue$3,775$328,296▲ $324,521
Other Liabilities$14,524$13,760▼ $764
Accounts Payable and Accrued Expenses$112,017$9,609▼ $102,408
Total Liabilities$130,316$351,665▲ $221,349
Net Assets / Fund Balance
Unrestricted Net Assets$-93,746$24,566▲ $118,312
Temporarily Rstr Net Assets-$10,357-
Total Net Assets Fund Balance$-93,746$34,923▲ $128,669
Total Liabilities and Net Assets / Fund Balance$36,570$386,588▲ $350,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,213$43,303$50,516
Other Land Buildings-$11,155$11,155
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi Wilinsky HillExecutive DirectorFT$87,892$87,892

Board Members and Trustees

NameTitle
Brenda RenyDirector
David IlsleyDirector
Kari Bornhorst MchughDirector
LISA O'BRIENDirector
Marc ShpilnerDirector
Michael KennealyDirector
Peter FeinmannDirector
Robin GannonDirector
Tracy StewartDirector
Yolanda TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$498,048
Program Service Revenue
$267,534
Investment Income
$26
Other Revenue
$74,716
All Other Contributions
$437,090
Change in Net Assets
$128,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,519
Salaries, Compensation, and Employee Benefits$319,136
Total Fundraising Expense$34,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,223$16,668-$202,891
Current Officers, Directors, Trustees, and Key Employees$62,403$4,395$21,094$87,892
Occupancy$34,841--$34,841
Payroll Taxes$18,229$1,540$1,626$21,395
All Other Expenses$7,651$6,263$4,507$18,421
Other Expenses$3,991$371$6,126$10,488
Office Expenses$6,363$1,893$30$8,286
Other Employee Benefits$5,050$374$1,534$6,958
Fees for Services Accounting-$6,380-$6,380
Depreciation Depletion-$4,798-$4,798
Information Technology$2,887$874-$3,761
Insurance$3,336--$3,336
Fees for Services Other-$2,950-$2,950
Interest-$2,383-$2,383
Fees for Services Legal-$100-$100
Total Functional Expenses$627,749$48,989$34,917$711,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,234
Fundraising Direct Expenses$79,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$154,234$154,234$79,518$74,716
Total Events$154,234$154,234$79,518$74,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,492
Accrued Expenses$5,700
Payroll Taxes Payable$568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board had an opportunity to review the form 990 prior to its final filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its governing documents and financial statements available to the public upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
04-3291813
Phone
7818624446

Signing Officer

Name
Jodi Wilinsky Hill
Title
Executive Director
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
12

Preparer

Preparer
William R Chaff EA
Phone
9786898822
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IRS990/OfficeExpensesGrp/TotalAmt08286
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04130
IRS990/OtherAssetsTotalGrp/EOYAmt04131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06958
IRS990/OtherExpensesGrp/Desc0OUTSIDE FACILITATORS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt06126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ProgramServicesAmt0142555
IRS990/OtherExpensesGrp/ProgramServicesAmt189261
IRS990/OtherExpensesGrp/ProgramServicesAmt264959
IRS990/OtherExpensesGrp/ProgramServicesAmt33991
IRS990/OtherExpensesGrp/TotalAmt0142555
IRS990/OtherExpensesGrp/TotalAmt189261
IRS990/OtherExpensesGrp/TotalAmt264959
IRS990/OtherExpensesGrp/TotalAmt310488
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014524
IRS990/OtherLiabilitiesGrp/EOYAmt013760
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202891
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01540
IRS990/PayrollTaxesGrp/ProgramServicesAmt018229
IRS990/PayrollTaxesGrp/TotalAmt021395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488568
IRS990/PYOtherRevenueAmt049997
IRS990/PYProgramServiceRevenueAmt0239949
IRS990/PYRevenuesLessExpensesAmt0-243519
IRS990/PYSalariesCompEmpBnftPaidAmt0374702
IRS990/PYTotalExpensesAmt0863270
IRS990/PYTotalRevenueAmt0619751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01386854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01528491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02915345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486659
IRS990ScheduleA/Total509Grp/TotalAmt02915345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473360

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Filings

Displayed year

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

Open filing
Assets
$386,588
Liabilities
$351,665
Net assets
$34,923
Revenue
$840,324
Expenses
$711,655
Net income
$128,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.87$3.52$0.35$8.40$7.12$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.30$0.94$6.20$8.63$2.44
2012Summary only. Only limited summary data is available for this year.$1.73$0.24$1.49$6.08$7.44$1.36
2011Summary only. Only limited summary data is available for this year.$3.18$0.34$2.85$8.62$6.74$1.88