Civic Intelligence

Parent Compass Inc.

990EZ • Fiscal year 2018 • EIN 46-1811888

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

6125 Luther Lane 213Dallas, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,592

Down $72,710 (-87%) from 2017

Net Assets

Down

$10,592

Down $72,710 (-87%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$197,307

Up $74,475 (+61%) from 2017

Expenses

Up

$270,057

Up $207,519 (+332%) from 2017

Net Income

Down

-$72,750

Down $133,044 (-221%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,592
Liabilities-
Net Assets$10,592

Operations Trend

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

2018

Revenue$197,307
Expenses$270,057
Net Income-$72,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$197,307
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.

Parent compass, inc.'s mission is to encourage, equip, and 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 TELEVISION 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.$12,234$270,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE R JONESPresident-$0--
F WAYNE MITCHELLVice Preside-$0--
KENDALL R HOLDENTreasurer-$0--
GUY CHANDLERSecretary-$0--
CHRIS KINSELDirector-$0--
JOE FOSTERDirector-$0--
BIRKEN OLSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parent Compass Inc
EIN
46-1811888
Phone
2146281725
Address
6125 LUTHER LANE 213, DALLAS, TX 75225

Signing Officer

Name
Natalie R Jones
Title
President
Phone
2146281725
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Andy D Plagens LLC
Address
14465 WEBB CHAPEL RD STE 217, DALLAS, TX 75234-3675
Preparer
Andy D Plagens
Phone
9726200961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Supplement to schedule o - parent compass, inc. Tithes on the donations it receives and directs these funds to parent compass outreach, which is another ministery of parent compass, inc. For humanitarian needs specifically feeding starving children globally through partnership with feed my starving children.

Form 990-ez, Part I, Line 8

Sales of product income 90 total 90

Form 990-ez, Part I, Line 10

Cash contribution: 12,234

Form 990-ez, Part I, Line 16

Expenses marketing 7,021 office 5,011 insurance-liability 919 program episodes 223,750 travel 20 meals and entertainment 73 website expenses 3,735 bank charges 1,081 event expenses 11,814 parent compass outreach 750 total 254,174

Form 990-ez, Part I, Line 20

Prior period adjustment 40

Form 990-ez, Part III

Parent compass, inc.'s mission is to encourage, equip, and educate parents to prepare their children for what is to come in their lives.

Form 990-ez, Part III, Line 28

So that the power of god can transform parents, children and families, award winning parent compass, christian life & family show, is an internet and television 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.

Raw XML Appendix157 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/AddressLine1Txt06125 LUTHER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010592
IRS990EZ/FundraisingGrossIncomeAmt013435
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012234
IRS990EZ/GrossReceiptsAmt0197307
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0234
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE R JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1F WAYNE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDALL R HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS KINSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BIRKEN OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt040
IRS990EZ/OtherExpensesTotalAmt0254174
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT COMPASS, INC.'S MISSION IS TO ENCOURAGE, EQUIP, AND 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 TELEVISION 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/GrantsAndAllocationsAmt012234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0270057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0270057
IRS990EZ/TotalProgramServiceExpensesAmt0270057
IRS990EZ/TotalRevenueAmt0197307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARENTCOMPASS.TV
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0651831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651831
IRS990ScheduleA/TotalSupportAmt0651831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENT TO SCHEDULE O - PARENT COMPASS, INC. TITHES ON THE DONATIONS IT RECEIVES AND DIRECTS THESE FUNDS TO PARENT COMPASS OUTREACH, WHICH IS ANOTHER MINISTERY OF PARENT COMPASS, INC. FOR HUMANITARIAN NEEDS SPECIFICALLY FEEDING STARVING CHILDREN GLOBALLY THROUGH PARTNERSHIP WITH FEED MY STARVING CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES OF PRODUCT INCOME 90 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH CONTRIBUTION: 12,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES MARKETING 7,021 OFFICE 5,011 INSURANCE-LIABILITY 919 PROGRAM EPISODES 223,750 TRAVEL 20 MEALS AND ENTERTAINMENT 73 WEBSITE EXPENSES 3,735 BANK CHARGES 1,081 EVENT EXPENSES 11,814 PARENT COMPASS OUTREACH 750 TOTAL 254,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARENT COMPASS, INC.'S MISSION IS TO ENCOURAGE, EQUIP, AND EDUCATE PARENTS TO PREPARE THEIR CHILDREN FOR WHAT IS TO COME IN THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SO THAT THE POWER OF GOD CAN TRANSFORM PARENTS, CHILDREN AND FAMILIES, AWARD WINNING PARENT COMPASS, CHRISTIAN LIFE & FAMILY SHOW, IS AN INTERNET AND TELEVISION 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE R JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146281725
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0461811888
ReturnHeader/Filer/PhoneNum02146281725
ReturnHeader/Filer/USAddress/AddressLine1Txt06125 LUTHER LANE 213
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4CCE58ED77B91E0BA8181C4C046BD39C6D82A4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4CCE58ED77B91E0BA8181C4C046BD39C6D82A4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.91.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:58:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454387125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDY D PLAGENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014465 WEBB CHAPEL RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752343675
ReturnHeader/PreparerPersonGrp/PhoneNum09726200961
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY D PLAGENS
ReturnHeader/ReturnTs02019-05-15T09:58:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings