Civic Intelligence

Family Compass

990 • Fiscal year 2015 • EIN 75-2400158

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,211

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$553,158

Up $47,126 (+9.3%) from 2014

Net Assets

Down

$322,388

Down $86,973 (-21%) from 2014

Liabilities

Up

$230,770

Up $134,099 (+139%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$1,544,206

Up $22,155 (+1.5%) from 2014

Expenses

Up

$1,618,793

Up $249,123 (+18%) from 2014

Net Income

Down

-$74,587

Down $226,968 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$553,158
Liabilities$230,770
Net Assets$322,388
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$1,544,206
Expenses$1,618,793
Net Income-$74,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,886,834
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$216,429▲ $8,874
Pledges and Grants Receivable$95,000$180,295▲ $85,295
Savings and Temporary Cash Investments$189,785$119,600▼ $70,185
Land, Buildings, and Equipment, Net$9,860$34,225▲ $24,365
Cash and Non-Interest-Bearing Accounts$3,832$2,609▼ $1,223
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$506,032$553,158▲ $47,126
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$157,500-
Accounts Payable and Accrued Expenses$96,671$73,270▼ $23,401
Total Liabilities$96,671$230,770▲ $134,099
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,000$216,152▲ $35,152
Unrestricted Net Assets$228,361$106,236▼ $122,125
Total Net Assets Fund Balance$409,361$322,388▼ $86,973
Total Liabilities and Net Assets / Fund Balance$506,032$553,158▲ $47,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,225$92,821$127,046
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina RobertsonEx Director frm 4/28FT$82,397$6,814$89,211
Jessica TrudeauEx Director to 4/28FT$45,545$3,313$48,858

Board Members and Trustees

NameTitle
Adam Connatser JdPresident
George Holden PhdPresident Elect
Candace WinslowDirector
Carolyn KenningtonDirector
David BowmanDirector
Doug MartinDirector
Ike Vanden Eykel JdDirector
Jesse AbercrombieDirector
John ReillyDirector
Jon DeatsDirector
Kim J Askew JdDirector
Kristine SchwopeDirector
Marilyn WhiteDirector
Penelope Blackwell JdDirector
Randy MicheroDirector
Shakeya McdowDirector
Terry Crane EddDirector
Whitney StraussDirector
G Ward Beaudry JdSecretary
Randall Tuttle CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,627
Program Service Revenue
$9,080
Investment Income
$9,130
Other Revenue
$-73,631
All Other Contributions
$801,336
Change in Net Assets
$-74,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,050
Revenue Not Reported on Financial Statements
$2,156
Revenue Not Reported on Form 990
$212,947
Other Revenue Adjustments
$2,156
Total Revenue per Audited Statements
$1,754,997
Total Revenue per Form 990
$1,544,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,789
Other Expenses$350,004
Total Fundraising Expense$188,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,507$83,413$136,181$950,101
Current Officers, Directors, Trustees, and Key Employees$106,571$12,325$19,173$138,069
Other Employee Benefits$70,315$24,524$1,390$96,229
Occupancy$73,062$7,290$474$80,826
Payroll Taxes$58,779$7,259$10,112$76,150
Travel$48,513$1,134$900$50,547
Office Expenses$16,143$1,777$1,438$19,358
Fees for Services Accounting$13,630$3,175$1,441$18,246
Conferences and Meetings$15,100$283$1,412$16,795
Insurance$11,666$3,835$480$15,981
Other Expenses$7,284$4,795$2,424$12,079
Depreciation Depletion$9,264$1,428-$10,692
Pension Plan Contributions$8,240--$8,240
All Other Expenses$1,974$1,818$4,352$8,144
Advertising$152$1,214$3,186$4,552
Fees for Services Other$2,242$512$246$3,000
Total Functional Expenses$1,265,931$163,980$188,882$1,618,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,740
Expenses per Audited Statements$1,618,793
Total Expenses per Form 990$1,618,793
Expenses Not Reported on Form 990$212,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,947
Fundraising Gross Income$47,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Event$232,373$41,875$26,712$15,163
Golf Tournam$81,302$5,400$563$4,837
Total Events$313,675$47,275$124,397$-77,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
2143708910
Address
4210 JUNIUS STREET 2ND FLOOR, DALLAS, TX 75246

Signing Officer

Name
George Holden Phd
Title
Vice President
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Holden Phd
Formed
1991
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
112

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a nonprofit publicly supported organization, as defined in section 501(c)(3) of the code that is exempt from federal income taxes under section 501(a) of the code. For the year ended december 31, 2015 the organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $130947”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Adjust for realized gain $3481 Adjust for loss on disposal of asset $-1325”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $130947”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/OtherExpensesGrp/ProgramServicesAmt134411
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,158
Liabilities
$230,770
Net assets
$322,388
Revenue
$1,544,206
Expenses
$1,618,793
Net income
-$74,587
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
2015Detailed filing. Detailed filing data is available for this year.$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