Civic Intelligence

The Family Compass Inc

990 • Fiscal year 2018 • EIN 32-0011112

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileWWW.thefamilycompass.net

View Organization Page

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935 Sheffield AvenueDyer, IN 46311-1165

(219) 227-8521

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$182,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,323,262

No earlier filing loaded for comparison.

Net Assets

$1,269,530

No earlier filing loaded for comparison.

Liabilities

$53,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

$934,148

No earlier filing loaded for comparison.

Expenses

$1,142,438

No earlier filing loaded for comparison.

Net Income

-$208,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $1,323,262Liabilities 2018: $53,732Net Assets 2018: $1,269,5302018Assets 2019: $1,262,735Liabilities 2019: $51,826Net Assets 2019: $1,210,9092019Assets 2020: $1,122,155Liabilities 2020: $55,258Net Assets 2020: $1,066,8972020Assets 2022: $745,731Liabilities 2022: $22,974Net Assets 2022: $722,7572022Assets 2025: $15,944Net Assets 2025: $15,9442025

Highlighted filing

2018

Assets$1,323,262
Liabilities$53,732
Net Assets$1,269,530
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $934,148Expenses 2018: $1,142,438Net Income 2018: -$208,2902018Revenue 2019: $1,096,969Expenses 2019: $1,155,590Net Income 2019: -$58,6212019Revenue 2020: $848,493Expenses 2020: $992,505Net Income 2020: -$144,0122020Revenue 2022: $585,152Expenses 2022: $911,140Net Income 2022: -$325,9882022Revenue 2025: $0Expenses 2025: $153,758Net Income 2025: -$153,7582025

Highlighted filing

2018

Revenue$934,148
Expenses$1,142,438
Net Income-$208,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$934,148
Mission and Program Overview

Mission

Recruit, train & license foster parents. Place children who because of abuse or neglect have become wards of the state in the care of these foster parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,477,820$1,269,530▼ $208,290
Investments Other Securities$370,109$391,849▲ $21,740
Cash and Non-Interest-Bearing Accounts$482,700$363,896▼ $118,804
Accounts Receivable$372,105$229,852▼ $142,253
Land, Buildings, and Equipment, Net$175,350$160,356▼ $14,994
Savings and Temporary Cash Investments$104,278$104,695▲ $417
Prepaid Expenses and Deferred Charges$82,767$72,614▼ $10,153
Total Assets$1,587,309$1,323,262▼ $264,047
Liabilities
Accounts Payable and Accrued Expenses$109,489$53,732▼ $55,757
Total Liabilities$109,489$53,732▼ $55,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,477,820$1,269,530▼ $208,290
Total Liabilities and Net Assets / Fund Balance$1,587,309$1,323,262▼ $264,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,266$16,305-
Equipment$11,364$29,739-
Leasehold Improvements$141,726$12,884-
Other Securities$132,785--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angel MoralesChief Exec. OfficerFT$175,000$7,000$182,000
Michele a SemischChief Operating OfficerFT$175,000$7,000$182,000
Angel Morales--$175,000$7,000$182,000
Michele a Semisch--$175,000$7,000$182,000
Roz WhitcombeDirectorFT$75,000$3,000$78,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,991
Investment Income
$22,157
Other Revenue
$0
Change in Net Assets
$-208,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,757
Other Expenses$466,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$250,000$175,000$0$425,000
Comp Disqual Persons$185,071$0$0$185,071
Occupancy$72,300$10,803$0$83,103
Payroll Taxes$32,588$9,515$0$42,103
Pension Plan Contributions$16,583$7,000$0$23,583
Depreciation Depletion$13,796$2,062$0$15,858
Insurance$10,334$1,544$0$11,878
Fees for Services Other$0$5,038$0$5,038
Office Expenses$4,050$486$0$4,536
Advertising$3,368$0$0$3,368
Other Expenses$3,199$0$0$3,199
All Other Expenses$300$382$0$682
Total Functional Expenses$930,608$211,830$0$1,142,438
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by CEO & COOLease PaymentNo$82,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
The Family Compass Inc
EIN
32-0011112
Phone
2192278521
Address
935 SHEFFIELD AVENUE, DYER, IN 46311-1165

Signing Officer

Name
Michele Semisch
Title
Chief Operating Officer
Phone
2192278521
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Morales
Formed
2002
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Homer Wilson & Co Ltd
Address
900 RIDGE ROAD SUITE S, MUNSTER, IN 46321-1727
Preparer
Ray Suoranta
Phone
2198364930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of the governing board independently review the completedform 990 and then meet to discuss any issues regarding it.”

Pt VI, Line 12C

“The agency requires all employees to report any changes in their status within 24 hours. Failure to provide accurate information may be grounds for disciplinary action up to and including dismissal.”

Pt VI, Line 15A

“The treasurer of the agency compiled from various sources compensation data for the different roles that the ceo and coo perform. Using this information, the board set their annual compensations.”

Pt VI, Line 15B

“The treasurer of the agency compiled from various source compensation data for the duties of officers. Using this information, the board set their annual compensations.”

Pt VI, Line 19

“The organization does not publicly disclose these documents.”

Pt VI, Line 8A

“The minutes are taken at the annual meeting.”

Pt VI, Line 8B

“N/A”

Form 990, Part IX, Line 24E

“Goverment fees 382. 0. 382. 0.”

Form 990, Part IX, Line 24E

“Uncollectable accts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 300. 300. 0. 0.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE PAYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BOARD INDEPENDENTLY REVIEW THE COMPLETEDFORM 990 AND THEN MEET TO DISCUSS ANY ISSUES REGARDING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY REQUIRES ALL EMPLOYEES TO REPORT ANY CHANGES IN THEIR STATUS WITHIN 24 HOURS. FAILURE TO PROVIDE ACCURATE INFORMATION MAY BE GROUNDS FOR DISCIPLINARY ACTION UP TO AND INCLUDING DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE AGENCY COMPILED FROM VARIOUS SOURCES COMPENSATION DATA FOR THE DIFFERENT ROLES THAT THE CEO AND COO PERFORM. USING THIS INFORMATION, THE BOARD SET THEIR ANNUAL COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE AGENCY COMPILED FROM VARIOUS SOURCE COMPENSATION DATA FOR THE DUTIES OF OFFICERS. USING THIS INFORMATION, THE BOARD SET THEIR ANNUAL COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PUBLICLY DISCLOSE THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MINUTES ARE TAKEN AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERMENT FEES 382. 0. 382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNCOLLECTABLE ACCTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587309
IRS990/TotalAssetsEOYAmt01323262
IRS990/TotalAssetsGrp/BOYAmt01587309
IRS990/TotalAssetsGrp/EOYAmt01323262
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930608
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109489
IRS990/TotalLiabilitiesEOYAmt053732
IRS990/TotalLiabilitiesGrp/BOYAmt0109489
IRS990/TotalLiabilitiesGrp/EOYAmt053732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01477820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269530
IRS990/TotalOtherCompensationAmt017000
IRS990/TotalProgramServiceExpensesAmt0930608
IRS990/TotalProgramServiceRevenueAmt0911991
IRS990/TotalReportableCompFromOrgAmt0425000
IRS990/TotalRevenueGrp/ExclusionAmt022157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934148
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323262
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09120 MAPLEWOOD ST
IRS990/USAddress/CityNm0ST JOHN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046373
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.thefamilycompass.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SEMISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02192278521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAMILY COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0320011112
ReturnHeader/Filer/PhoneNum02192278521
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 SHEFFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0463111165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AF67578957353FE3DC11EB309A199CA69A97861
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AF67578957353FE3DC11EB309A199CA69A97861
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.72.8.176
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMER WILSON & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 RIDGE ROAD SUITE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463211727
ReturnHeader/PreparerPersonGrp/PhoneNum02198364930
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY SUORANTA
ReturnHeader/ReturnTs02019-05-09T07:09:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,323,262
Liabilities
$53,732
Net assets
$1,269,530
Revenue
$934,148
Expenses
$1,142,438
Net income
-$208,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.15$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.72$0.59$0.91$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.07$0.85$0.99$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$1.10$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.93$1.14$0.21