Civic Intelligence

Parent Compass Inc.

990EZ • Fiscal year 2013 • EIN 46-1811888

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 30, 2014

Organization Profilewww.parentcompass.org
6125 Luther Ln75225

(214) 628-1725

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$2,707

No earlier filing loaded for comparison.

Net Assets

$2,546

No earlier filing loaded for comparison.

Liabilities

$161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

$130,340

No earlier filing loaded for comparison.

Expenses

$127,794

No earlier filing loaded for comparison.

Net Income

$2,546

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.

$800K$600K$400K$200K$0Assets 2013: $2,707Liabilities 2013: $161Net Assets 2013: $2,5462013Assets 2014: $7,809Net Assets 2014: $7,8092014Assets 2015: $17,998Net Assets 2015: $17,9982015Assets 2016: $23,008Liabilities 2016: $02016Assets 2017: $83,302Net Assets 2017: $83,3022017Assets 2018: $10,592Net Assets 2018: $10,5922018Assets 2019: $114,309Liabilities 2019: $0Net Assets 2019: $114,3092019Assets 2020: $86,619Liabilities 2020: $0Net Assets 2020: $86,6192020Assets 2021: $649,063Liabilities 2021: $0Net Assets 2021: $649,0632021Assets 2022: $601,384Liabilities 2022: $0Net Assets 2022: $601,3842022Assets 2023: $360,577Liabilities 2023: $0Net Assets 2023: $360,5772023Assets 2024: $61,826Liabilities 2024: $0Net Assets 2024: $61,8262024

Highlighted filing

2013

Assets$2,707
Liabilities$161
Net Assets$2,546
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $130,340Expenses 2013: $127,794Net Income 2013: $2,5462013Revenue 2014: $186,590Expenses 2014: $186,010Net Income 2014: $5802014Revenue 2015: $55,962Expenses 2015: $45,773Net Income 2015: $10,1892015Revenue 2016: $127,370Expenses 2016: $122,361Net Income 2016: $5,0092016Revenue 2017: $122,832Expenses 2017: $62,538Net Income 2017: $60,2942017Revenue 2018: $197,307Expenses 2018: $270,057Net Income 2018: -$72,7502018Revenue 2019: $288,556Expenses 2019: $184,839Net Income 2019: $103,7172019Revenue 2020: $304,101Expenses 2020: $331,791Net Income 2020: -$27,6902020Revenue 2021: $724,781Expenses 2021: $162,337Net Income 2021: $562,4442021Revenue 2022: $775,827Expenses 2022: $823,506Net Income 2022: -$47,6792022Revenue 2023: $238,432Expenses 2023: $479,239Net Income 2023: -$240,8072023Revenue 2024: $288,912Expenses 2024: $587,663Net Income 2024: -$298,7512024

Highlighted filing

2013

Revenue$130,340
Expenses$127,794
Net Income$2,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 30, 2014
Return Version
2013v3.1
Gross Receipts
$130,340
Mission and Program Overview

Mission

Parent Compass' mission is to encourage, equip, & educate parents to prepare their children for what is to come in their lives.

Program Services

DescriptionGrantsExpenses
Webisodes - A series of 12 webisodes - each 7 to 15 minutes in length. The webisodes are short documentaries or mini TV talk shows guest-hosted by REAL parents giving dynamic Biblical answers to today's parenting challenges with life experiences as a focus. The 2013 expenditure is for the pilot (completed) and 4 of the webisodes (in production).$120,000-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie R JonesFounder-$0--
F Wayne MitchellDirector-$0--
Kendall R HoldenDirector-$0--
Filing and Contact Details

Filer

EIN
46-1811888
Phone
2146281725

Signing Officer

Name
Kendall R Holden
Title
Treasurer
Signed
2014-08-30
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $518”

Other Expenses.1002

“Office Expenses $1166”

Other Expenses.1005

“Travel $1116”

Other Expenses.1012

“Insurance $1288”

Other Expenses.1

“Program Webisodes $120000”

Other Expenses.3

“Website $988”

Other Expenses.4

“Fundraising $740”

Other Expenses.6

“Bank Fees $119”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $161”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Natalie R Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum02146281725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106125 Luther Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130340
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalie R Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1F Wayne Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kendall R Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Compass' mission is to encourage, equip, & educate parents to prepare their children for what is to come in their lives.
IRS990EZ/PrintingPublicationsPostageAmt01859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Webisodes - A series of 12 webisodes - each 7 to 15 minutes in length. The webisodes are short documentaries or mini TV talk shows guest-hosted by REAL parents giving dynamic Biblical answers to today's parenting challenges with life experiences as a focus. The 2013 expenditure is for the pilot (completed) and 4 of the webisodes (in production).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127794
IRS990EZ/TotalProgramServiceExpensesAmt0120000
IRS990EZ/TotalRevenueAmt0130340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parentcompass.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135660
IRS990ScheduleA/TotalSupportAmt0135660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Natalie Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Webisodes $120000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendall R Holden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Parent Compass Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0461811888
ReturnHeader/Filer/PhoneNum02146281725
ReturnHeader/Filer/USAddress/AddressLine106125 Luther Ln
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/ReturnTs02014-08-30T15:57:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707
Liabilities
$161
Net assets
$2,546
Revenue
$130,340
Expenses
$127,794
Net income
$2,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.89$5.88$2.99
2023Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$2.38$4.79$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$7.76$8.24$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$7.25$1.62$5.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$3.04$3.32$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.89$1.85$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.97$2.70$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.23$0.63$0.60
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.27$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.56$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.87$1.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.30$1.28$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits