Civic Intelligence

Compact for America Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-5469141

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

2323 Clear Lake City Blvd 180-190Houston, TX 77062

(281) 235-8311

Siviq Scores

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

Liabilities / Assets

100th percentile

2258.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-351%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$123

Down $58,482 (-100%) from 2016

Net Assets

Down

-$277,701

Down $200,875 (-261%) from 2016

Liabilities

Up

$277,824

Up $142,393 (+105%) from 2016

Revenue

Down

$57,180

Down $279,539 (-83%) from 2016

Expenses

Down

$258,055

Down $292,668 (-53%) from 2016

Net Income

Up

-$200,875

Up $13,129 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$123
Liabilities$277,824
Net Assets-$277,701

Operations Trend

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

2017

Revenue$57,180
Expenses$258,055
Net Income-$200,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$57,180
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S EDUCATION TEAM ORGANIZED AND MADE EDUCATIONAL PRESENTATIONS AND FORUMS ADVANCING THE FOUNDATION'S MISSION AT PUBLIC POLICY AND PHILOSOPHICAL CONFERENCES IN LAS VEGAS, NV AND WASHINGTON, DC TO WHICH THE GENERAL PUBLIC WAS INVITED TO PARTICIPATE OR REGISTER, AND WHICH WERE ATTENDED BY PUBLIC OFFICIALS, POLICY ANALYSTS, EDUCATORS, CITIZENS, AND RESIDENTS. THE FOUNDATION'S EDUCATIONAL TEAM ALSO RESEARCHED AND WROTE NONPARTISAN EDUCATIONAL POLICY PAPERS AND OPINION PIECES TO ADVANCE THE FOUNDATION'S MISSION, WHICH WERE WIDELY DISTRIBUTED.$5,400$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN RC GUTZMANDirectorPT$0--
THOMAS C PATTERSONChairmanPT$0--
HAROLD R DEMOSS IIIVice Chairman/CEOFT$0--
JEFFREY S UTSCHExecutive VP-DevelopmentPT$0--
NICHOLAS C DRANIASPresidentFT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ORGANIZATION'S VICE CHAIRMAN/CEO CONTROLS UMAT RESOURCES LLCManagement CompensationNo$96,000
-ORGANIZATION'S PRESIDENT CONTROLS NICK DRANIAS LAW & POLICY ANALYSIS LLCManagement CompensationNo$48,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Harold R Demoss Iii
Title
CEO
Phone
2812358311
Signed
2018-11-13

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Stan Langston
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: compact for a balanced budget commission. Grantee address: 2323 clear lake city blvd houston, tx 77062. Property description: cash. Date of gift: various. Amount given: 5,400.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contract services. Amount: 66,063. Description: operating expense. Amount: 10,478. Description: project expense. Amount: 22,114. Total to form 990-ez, line 16: 98,655.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 57. End of year amount: 57.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 135,431. End of year amount: 277,780.

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02812358311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 CLEAR LAKE CITY BLVD STE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0180-190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN RC GUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS C PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD R DEMOSS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY S UTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS C DRANIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE VP-DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION'S EDUCATION TEAM ORGANIZED AND MADE EDUCATIONAL PRESENTATIONS AND FORUMS ADVANCING THE FOUNDATION'S MISSION AT PUBLIC POLICY AND PHILOSOPHICAL CONFERENCES IN LAS VEGAS, NV AND WASHINGTON, DC TO WHICH THE GENERAL PUBLIC WAS INVITED TO PARTICIPATE OR REGISTER, AND WHICH WERE ATTENDED BY PUBLIC OFFICIALS, POLICY ANALYSTS, EDUCATORS, CITIZENS, AND RESIDENTS. THE FOUNDATION'S EDUCATIONAL TEAM ALSO RESEARCHED AND WROTE NONPARTISAN EDUCATIONAL POLICY PAPERS AND OPINION PIECES TO ADVANCE THE FOUNDATION'S MISSION, WHICH WERE WIDELY DISTRIBUTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0277824
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0258055
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057180
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPACTFORAMERICA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01331988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331988
IRS990ScheduleA/TotalSupportAmt01331988
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012903
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026902
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt039805
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt051611
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0107608
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0159219
IRS990ScheduleC/GrassrootsCeilingAmt059708
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012903
IRS990ScheduleC/LobbyingCeilingAmt0238829
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt051611
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0258055
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO POLITICAL CAMPAIGN ACTIVITIES TOOK PLACE DURING THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0258055
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NICK DRANIAS LAW & POLICY ANALYSIS LLC
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt196000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L,PART IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMPACT FOR A BALANCED BUDGET COMMISSION. GRANTEE ADDRESS: 2323 CLEAR LAKE CITY BLVD HOUSTON, TX 77062. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT SERVICES. AMOUNT: 66,063. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 10,478. DESCRIPTION: PROJECT EXPENSE. AMOUNT: 22,114. TOTAL TO FORM 990-EZ, LINE 16: 98,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 135,431. END OF YEAR AMOUNT: 277,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD R DEMOSS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02812358311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPACT FOR AMERICA EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0465469141
ReturnHeader/Filer/PhoneNum02812358311
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 CLEAR LAKE CITY BLVD 180-190
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0443361074288CD892F36CB5063FF861E563FABC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B463584C890E75F576C0F5B068401B83A088E8BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:53:31
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN LANGSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T08:57:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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