Civic Intelligence

Family Compass

990 • Fiscal year 2014 • EIN 75-2400158

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profilewww.family-compass.org
4210 Junius Street 2nd FloorDallas, TX 75246

(214) 370-8910

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,236

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$506,032

Up $189,480 (+60%) from 2013

Net Assets

Up

$409,361

Up $129,250 (+46%) from 2013

Liabilities

Up

$96,671

Up $60,230 (+165%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$1,522,051

Up $344,039 (+29%) from 2013

Expenses

Up

$1,369,670

Up $200,530 (+17%) from 2013

Net Income

Up

$152,381

Up $143,509 (+1618%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $475,914Liabilities 2010: $1,434Net Assets 2010: $474,4802010Assets 2011: $359,723Liabilities 2011: $27,082Net Assets 2011: $332,6412011Assets 2012: $313,838Liabilities 2012: $42,599Net Assets 2012: $271,2392012Assets 2013: $316,552Liabilities 2013: $36,441Net Assets 2013: $280,1112013Assets 2014: $506,032Liabilities 2014: $96,671Net Assets 2014: $409,3612014Assets 2015: $553,158Liabilities 2015: $230,770Net Assets 2015: $322,3882015Assets 2016: $496,039Liabilities 2016: $83,861Net Assets 2016: $412,1782016Assets 2017: $318,558Liabilities 2017: $68,167Net Assets 2017: $250,3912017Assets 2018: $441,607Liabilities 2018: $61,152Net Assets 2018: $380,4552018Assets 2019: $465,392Liabilities 2019: $75,801Net Assets 2019: $389,5912019Assets 2020: $1,038,167Liabilities 2020: $525,791Net Assets 2020: $512,3762020Assets 2021: $1,133,182Liabilities 2021: $260,298Net Assets 2021: $872,8842021Assets 2022: $1,258,690Liabilities 2022: $255,381Net Assets 2022: $1,003,3092022Assets 2023: $1,216,893Liabilities 2023: $244,359Net Assets 2023: $972,5342023Assets 2024: $1,079,230Liabilities 2024: $345,285Net Assets 2024: $733,9452024

Highlighted filing

2014

Assets$506,032
Liabilities$96,671
Net Assets$409,361
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $734,6752010Expenses 2011: $782,7052011Expenses 2012: $992,4822012Revenue 2013: $1,178,012Expenses 2013: $1,169,140Net Income 2013: $8,8722013Revenue 2014: $1,522,051Expenses 2014: $1,369,670Net Income 2014: $152,3812014Revenue 2015: $1,544,206Expenses 2015: $1,618,793Net Income 2015: -$74,5872015Revenue 2016: $1,705,067Expenses 2016: $1,677,324Net Income 2016: $27,7432016Revenue 2017: $1,453,467Expenses 2017: $1,615,254Net Income 2017: -$161,7872017Revenue 2018: $1,759,382Expenses 2018: $1,629,318Net Income 2018: $130,0642018Revenue 2019: $1,743,375Expenses 2019: $1,734,239Net Income 2019: $9,1362019Revenue 2020: $1,823,609Expenses 2020: $1,700,824Net Income 2020: $122,7852020Revenue 2021: $2,127,902Expenses 2021: $1,766,975Net Income 2021: $360,9272021Revenue 2022: $2,139,481Expenses 2022: $1,955,225Net Income 2022: $184,2562022Revenue 2023: $2,015,753Expenses 2023: $2,070,333Net Income 2023: -$54,5802023Revenue 2024: $1,910,815Expenses 2024: $2,171,102Net Income 2024: -$260,2872024

Highlighted filing

2014

Revenue$1,522,051
Expenses$1,369,670
Net Income$152,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,625,403
Mission and Program Overview

Mission

To build healthy families and a strong dallas community by preventing child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$207,555-
Savings and Temporary Cash Investments$192,524$189,785▼ $2,739
Pledges and Grants Receivable$100,125$95,000▼ $5,125
Land, Buildings, and Equipment, Net$11,293$9,860▼ $1,433
Cash and Non-Interest-Bearing Accounts$9,244$3,832▼ $5,412
Prepaid Expenses and Deferred Charges$3,366--
Total Assets$316,552$506,032▲ $189,480
Liabilities
Accounts Payable and Accrued Expenses$36,441$96,671▲ $60,230
Total Liabilities$36,441$96,671▲ $60,230
Net Assets / Fund Balance
Unrestricted Net Assets$189,461$228,361▲ $38,900
Temporarily Rstr Net Assets$90,650$181,000▲ $90,350
Total Net Assets Fund Balance$280,111$409,361▲ $129,250
Total Liabilities and Net Assets / Fund Balance$316,552$506,032▲ $189,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,860$83,504$93,364
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Trudeau MphExecutive DirectorFT$110,236$110,236

Board Members and Trustees

NameTitle
Adam Connatser JdPresident
George Holden PhdVice President
Candace WinslowDirector
Corby HankinsDirector
Doug MartinDirector
Elisa M Reiter JdDirector
Ike Vanden Eykel JdDirector
Jesse AbercrombieDirector
John ReillyDirector
Jon DeatsDirector
Kim J Askew JdDirector
Kristine SchwopeDirector
Mico RodriguezDirector
Penelope Blackwell JdDirector
Randy MicheroDirector
Shakeya McdowDirector
G Ward Beaudry JdSecretary
Randall Tuttle CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,081
Program Service Revenue
$8,465
Investment Income
$601
Other Revenue
$54,904
All Other Contributions
$1,150,302
Change in Net Assets
$152,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,051
Revenue Not Reported on Form 990
$185,352
Total Revenue per Audited Statements
$1,707,403
Total Revenue per Form 990
$1,522,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,374
Other Expenses$376,296
Total Fundraising Expense$161,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,732$53,896$115,823$800,451
Current Officers, Directors, Trustees, and Key Employees$86,863$7,422$15,951$110,236
Insurance$80,723$9,366$2,602$92,691
Payroll Taxes$65,358$2,759$2,709$70,826
Occupancy$51,071$2,570$1,125$54,766
Conferences and Meetings$42,723-$5$42,728
Travel$37,922$548$515$38,985
Office Expenses$22,731$3,440$10,563$36,734
Other Expenses$24,297$5,223$6,094$35,614
All Other Expenses$21,138$5,964$2,266$29,368
Pension Plan Contributions$11,386$475-$11,861
Fees for Services Accounting$10,625$580$580$11,785
Fees for Services Other$3,369$184$184$3,737
Advertising$1,219$688$1,417$3,324
Depreciation Depletion$3,222--$3,222
Total Functional Expenses$1,112,574$95,619$161,477$1,369,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,022
Expenses per Audited Statements$1,369,670
Total Expenses per Form 990$1,369,670
Expenses Not Reported on Form 990$185,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,819
Fundraising Direct Expenses$103,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Wa$211,641$122,238$86,248$35,990
Golf Tournam$62,957$24,581$17,104$7,477
Total Events$274,598$146,819$103,352$43,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is reviewed by a member of the executive committee before filing.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to sign a conflict of interest statement. Any matter of question or interpretation that arises relating to this policy should be referred to the president for decision and/or for referral to the board of directors for decision. The conflict of interest policy is also included in the employee handbook.”

CEO executive director top management comp Part VI line 15A

“The executive director completes a performance evaluation with the board president on an annual basis. Following the performance evaluation, the board of directors executive committee recommends a merit raise. The finance committee approves of this raise.”

Other officer or key employee compensation Part VI line 15B

“The executive director utilizes non-profit salary study guides to determine appropriate salaries for all staff including program managers. All salaries are approved by the board of directors in the agency budget each october.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Compass
EIN
75-2400158
Address
4210 JUNIUS STREET 2ND FLOOR, Dallas, TX 75246

Signing Officer

Name
Adam Connatser Jd
Title
President
Phone
2143708910
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Connatser Jd
Formed
1991
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
108

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“SPECIAL EVENT EXPENSES RECORDED ON LINE 8b”

Other expenses not included on Form 990 (Part XII, line 2D)

“SPECIAL EVENT EXPENSES RECORDED ON LINE 8b”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization files an annual income tax return. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011. The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits for the year ended 2014. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no such interest and penalties in 2014.”

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IRS990/Desc0THE AGENCY ACHIEVES THE AFOREMENTIONED MISSION THROUGH EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR FAMILIES AT GREATEST RISK FOR CHILD ABUSE. PROGRAMS INCLUDE HOME MENTORING SERVICES FOR PREGNANT AND PARENTING TEENAGERS AND HIGH-RISK FAMILIES; LONG-TERM COMMUNITY-BASED SERVICES; DIVORCE CARE AND CO-PARENTING EDUCATION; AND AWARENESS SEMINARS. FAMILY COMPASS IS THE REGION'S KEY PROVIDER OF COMPREHENSIVE SERVICES TO PREVENT CHILD ABUSE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$506,032
Liabilities
$96,671
Net assets
$409,361
Revenue
$1,522,051
Expenses
$1,369,670
Net income
$152,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.35$0.73$1.91$2.17$0.26
2023Summary only. Only limited summary data is available for this year.$1.22$0.24$0.97$2.02$2.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$2.14$1.96$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.26$0.87$2.13$1.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.53$0.51$1.82$1.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$1.74$1.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$1.76$1.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$1.45$1.62$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.41$1.71$1.68$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.23$0.32$1.54$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.52$1.37$0.15
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.73