Civic Intelligence

Compact for America Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 46-5469141

Apr 24, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.COMPACTFORAMERICA.ORG
2323 Clear Lake City Blvd Ste180-190Houston, TX 77062

(281) 235-8311

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$181,765

No earlier filing loaded for comparison.

Net Assets

$141,865

No earlier filing loaded for comparison.

Liabilities

$39,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

$235,362

No earlier filing loaded for comparison.

Expenses

$93,497

No earlier filing loaded for comparison.

Net Income

$141,865

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.

$400K$200K$0-$200K-$400KAssets 2014: $181,765Liabilities 2014: $39,900Net Assets 2014: $141,8652014Assets 2015: $115,563Liabilities 2015: $2,621Net Assets 2015: $112,9422015Assets 2016: $58,605Liabilities 2016: $135,431Net Assets 2016: -$76,8262016Assets 2017: $123Liabilities 2017: $277,824Net Assets 2017: -$277,7012017Assets 2018: $19,089Liabilities 2018: $236,005Net Assets 2018: -$216,9162018

Highlighted filing

2014

Assets$181,765
Liabilities$39,900
Net Assets$141,865
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $235,362Expenses 2014: $93,497Net Income 2014: $141,8652014Revenue 2015: $675,418Expenses 2015: $704,341Net Income 2015: -$28,9232015Revenue 2016: $336,719Expenses 2016: $550,723Net Income 2016: -$214,0042016Revenue 2017: $57,180Expenses 2017: $258,055Net Income 2017: -$200,8752017Revenue 2018: $163,500Expenses 2018: $102,715Net Income 2018: $60,7852018

Highlighted filing

2014

Revenue$235,362
Expenses$93,497
Net Income$141,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 24, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$235,362
Mission and Program Overview

Mission

To educate public officials, citizens and residents of the united states and the several states of the use of an interstate compact agreement and counterpart federal legislation to create durable and convenient legal frameworks within which to protect state sovereignty and individual freedom, such as agreements that coordinate the use of article v of the u.s. Constitution by state legislatures and the u.s. Congress to originate, propose and ratify constitutional amendments, tailor existing federal programs to local, state and regional needs, entrench government reforms (such as regulatory reform, spending limits and subsidy prohibitions), promote free market energy, transportation and resource policy, impose limits on the public policy making powers of agencies, and establish opt-in special district governance zones that apply state of the art regulatory, public service and fiscal policy best practices.

To educate public officials, citizens and residents of the united states and the several states of the use of an interstate compact agreement and counterpart federal legislation to coordinate the use of article v of the us constitution by state legislatures and the us congress to originate, propose and ratify constitutional amendments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$130,358-
Pledges and Grants Receivable-$51,407-
Total Assets$0$181,765▲ $181,765
Liabilities
Accounts Payable and Accrued Expenses-$39,300-
Unsecured Notes Loans Payable-$600-
Total Liabilities$0$39,900▲ $39,900
Net Assets / Fund Balance
Unrestricted Net Assets-$141,865-
Total Net Assets Fund Balance$0$141,865▲ $141,865
Total Liabilities and Net Assets / Fund Balance$0$181,765▲ $181,765
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas C PattersonChairman
Nicholas C DraniasPresident
Harold R Demoss IiiVice Chairman/CEO
Julianne ThompsonDirector
Kevin Rc GutzmanDirector
Lawrence ReedDirector
Jeffrey S UtschExecutive VP-development
Revenue and Support

Revenue Composition

Contributions and Grants
$235,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,362
Change in Net Assets
$141,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,000
Total Revenue per Audited Statements
$256,362
Total Revenue per Form 990
$235,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,497
Total Fundraising Expense$155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$44,900--$44,900
Travel$24,568--$24,568
Conferences and Meetings$10,033--$10,033
Information Technology-$2,692-$2,692
Other Expenses$750$1,331$155$750
Total Functional Expenses$89,319$4,023$155$93,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$114,497
Expenses per Audited Statements$93,497
Total Expenses per Form 990$93,497
Expenses Not Reported on Form 990$21,000
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ORGANIZATION'S VICE CHAIRMAN/CEO CONTROLS UMAT RESOURCES LLCManagement CompensationNo$24,000
-ORGANIZATION'S PRESIDENT CONTROLS NICK DRANIAS LAW & POLICY ANALYSIS LLCManagement CompensationNo$20,900
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was presented to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and forms 990 are available for inspection upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Compact for America Educational Foundation Inc
EIN
46-5469141
Phone
2812358311
Address
2323 CLEAR LAKE CITY BLVD STE, 180-190, HOUSTON, TX 77062

Signing Officer

Name
Harold R Demoss Iii
Title
CEO
Phone
2812358311
Signed
2015-07-31

Organization Details

Principal Officer
Harold R Demoss Iii
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Stan Langston
Phone
2814811040
Raw XML Appendix340 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/NameOfInterested/BusinessName/BusinessNameLine1Txt1UMAT RESOURCES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ORGANIZATION'S PRESIDENT CONTROLS NICK DRANIAS LAW & POLICY ANALYSIS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ORGANIZATION'S VICE CHAIRMAN/CEO CONTROLS UMAT RESOURCES LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ACCRUED EXPENSES ON THE BALANCE SHEET ON DECEMBER 31, 2014 INCLUDES ACCRUED COMPENSATION OF $15,300 PAYABLE TO NICK DRANIAS LAW & POLICY ANALYSIS LLC AND $24,000 ACCRUED COMPENSATION PAYABLE TO UMAT RESOURCES LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L,PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0181765
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0181765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089319
IRS990/TotalFunctionalExpensesGrp/TotalAmt093497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024568
IRS990/TravelGrp/TotalAmt024568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141865
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 CLEAR LAKE CITY BLVD STE
IRS990/USAddress/AddressLine2Txt0180-190
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMPACTFORAMERICA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD R DEMOSS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02812358311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPACT FOR AMERICA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0465469141
ReturnHeader/Filer/PhoneNum02812358311
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 CLEAR LAKE CITY BLVD STE
ReturnHeader/Filer/USAddress/AddressLine2Txt0180-190
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011550 FUQUA SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PhoneNum02814811040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN LANGSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T09:08:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-24
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,765
Liabilities
$39,900
Net assets
$141,865
Revenue
$235,362
Expenses
$93,497
Net income
$141,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$2.36$2.17$1.64$1.03$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.78$2.78$0.57$2.58$2.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.35$0.77$3.37$5.51$2.14
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$6.75$7.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.42$2.35$0.93$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits