Civic Intelligence

Parent Compass Inc.

990EZ • Fiscal year 2016 • EIN 46-1811888

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization Profilewww.parentcompass.tv
6125 Luther LnDallas, TX 75225

(214) 628-1725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$23,008

Flat from 2016

Net Assets

$23,008

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$127,370

Flat from 2016

Expenses

Flat

$122,361

Flat from 2016

Net Income

Flat

$5,009

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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: $23,008Net Assets 2016: $23,0082016Assets 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

2016

Assets$23,008
Liabilities-
Net Assets$23,008
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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 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

2016

Revenue$127,370
Expenses$122,361
Net Income$5,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$127,370
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
So that the power of God can transform parents, children and families, award-winning Parent Compass, Christian Life & Family Show, is an internet and TV series showing true stories told by real parents from a variety of different backgrounds facing a variety of different issues, but their Compass is the same. The Compass is Christ.$31,114-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Parent Compass Inc
EIN
46-1811888
Phone
2146281725
Address
6125 Luther Ln, Dallas, TX 75225

Signing Officer

Name
Natalie R Jones
Title
Founder
Signed
2017-08-22
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Feed My Starving Children | Donee's Address: 401 93rd Avenue NW Coon Rapids MN 55433 | Relationship of Donee: N/A | Cash Amount Given: $12171”

Other Expenses.1001

“Advertising and Promotion $8779”

Other Expenses.1002

“Office Expenses $2210”

Other Expenses.1005

“Travel $2771”

Other Expenses.1007

“Conferences, Conventions, and Meetings $936”

Other Expenses.1

“Program Webisodes $31114”

Other Expenses.2

“Public Relations $22385”

Other Expenses.3

“Website Expenses $15314”

Other Expenses.4

“Marketing $11875”

Other Expenses.5

“Fundraising - General Expenses $10300”

Other Expenses.6

“Registration $1160”

Other Expenses.7

“Dues & Subscriptions $385”

Other Expenses.8

“Bank Fees $236”

Other Expenses.9

“Books $233”

Other Expenses.10

“Meals & Entertainment $53”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02146281725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 Luther Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017998
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IRS990EZ/ExcessOrDeficitForYearAmt05009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02439
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalie R Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1F Wayne Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kendall R Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Guy Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0107751
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0So that the power of God can transform parents, children and families, award-winning Parent Compass, Christian Life & Family Show, is an internet and TV series showing true stories told by real parents from a variety of different backgrounds facing a variety of different issues, but their Compass is the same. The Compass is Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122361
IRS990EZ/TotalProgramServiceExpensesAmt031114
IRS990EZ/TotalRevenueAmt0127370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parentcompass.tv
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0505582
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505582
IRS990ScheduleA/TotalSupportAmt0505582
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Feed My Starving Children | Donee's Address: 401 93rd Avenue NW Coon Rapids MN 55433 | Relationship of Donee: N/A | Cash Amount Given: $12171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Webisodes $31114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public Relations $22385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expenses $15314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing $11875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising - General Expenses $10300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Books $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie R Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parent Compass Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0461811888
ReturnHeader/Filer/PhoneNum02146281725
ReturnHeader/Filer/USAddress/AddressLine1Txt06125 Luther Ln
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/ReturnTs02017-08-22T04:40:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,008
Liabilities
-
Net assets
$23,008
Revenue
$127,370
Expenses
$122,361
Net income
$5,009
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
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.27$1.22$0.05
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