Civic Intelligence

Family Compass

990 • Fiscal year 2017 • EIN 75-2400158

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,353

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$318,558

Down $177,481 (-36%) from 2016

Net Assets

Down

$250,391

Down $161,787 (-39%) from 2016

Liabilities

Down

$68,167

Down $15,694 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$1,453,467

Down $251,600 (-15%) from 2016

Expenses

Down

$1,615,254

Down $62,070 (-3.7%) from 2016

Net Income

Down

-$161,787

Down $189,530 (-683%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$318,558
Liabilities$68,167
Net Assets$250,391
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,453,467
Expenses$1,615,254
Net Income-$161,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,529,405
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,116$209,846▼ $176,270
Pledges and Grants Receivable$78,760$82,300▲ $3,540
Land, Buildings, and Equipment, Net$24,588$16,152▼ $8,436
Prepaid Expenses and Deferred Charges-$10,260-
Cash and Non-Interest-Bearing Accounts$6,575$0▼ $6,575
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$496,039$318,558▼ $177,481
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,861$68,167▼ $15,694
Total Liabilities$83,861$68,167▼ $15,694
Net Assets / Fund Balance
Temporarily Rstr Net Assets$429,837$337,513▼ $92,324
Unrestricted Net Assets$-17,659$-87,122▼ $69,463
Total Net Assets Fund Balance$412,178$250,391▼ $161,787
Total Liabilities and Net Assets / Fund Balance$496,039$318,558▼ $177,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,152$110,894$127,046
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ona FosterExecutive DirectorFT$114,170$3,183$117,353

Board Members and Trustees

NameTitle
George Holden PhdBoard President
Andi FancherDirector
Carolyn KenningtonDirector
David BowmanDirector
G Ward Beaudry JdDirector
Jeremy FalkeDirector
John ReillyDirector
Jon DeatsDirector
Kristine SchwopeDirector
Marilyn WhiteDirector
Randy MicheroDirector
Scott Ten EyckDirector
Whitney StraussDirector
Candace WinslowPres Elect
Anish K ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,353
Program Service Revenue
$23,783
Investment Income
$1,515
Other Revenue
$-11,184
All Other Contributions
$693,059
Change in Net Assets
$-161,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,467
Revenue Not Reported on Form 990
$82,000
Total Revenue per Audited Statements
$1,535,467
Total Revenue per Form 990
$1,453,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,872
Other Expenses$308,382
Total Fundraising Expense$179,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,436$96,461$126,511$1,012,408
Current Officers, Directors, Trustees, and Key Employees$90,362$10,105$16,429$116,896
Payroll Taxes$66,131$6,477$9,072$81,680
Other Employee Benefits$58,420$17,072$2,239$77,731
Occupancy$64,194$7,200$473$71,867
Office Expenses$25,918$9,508$13,641$49,067
Fees for Services Accounting-$33,930-$33,930
Travel$21,349$127$125$21,601
Pension Plan Contributions$14,621$1,421$2,115$18,157
Other Expenses$8,665$208$766$9,639
Insurance-$9,058-$9,058
Depreciation Depletion$7,309$1,127-$8,436
Fees for Services Other$6,350--$6,350
Advertising$182$1,453$790$2,425
Total Functional Expenses$1,230,116$205,320$179,818$1,615,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,697,254
Expenses per Audited Statements$1,615,254
Total Expenses per Form 990$1,615,254
Expenses Not Reported on Form 990$82,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,938
Fundraising Gross Income$60,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Event$126,465$32,716$26,966$5,750
Golf Tournament$90,830$28,200$1,832$26,368
Total Events$217,295$60,916$75,938$-15,022
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott ten eyck served as interim board member and is the father-in-law of the ceo. This relationship was fully disclosed to the board and he was recused from any board decisions made regarding the ceo.”

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.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 156,379Gross income from fundraising events reported on Part VIII, line 8a 60,916Less: Direct costs of events reported on part VIII, Line 8b ( 75,938) Net economic benefit of fundraising events $ 141,357”

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
Board President
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ona Foster
Formed
1991
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
109

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, 2017, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15022
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt017420
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IRS990/OccupancyGrp/FundraisingAmt0473
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt064194
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IRS990/OfficeExpensesGrp/FundraisingAmt013641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09508
IRS990/OfficeExpensesGrp/ProgramServicesAmt025918
IRS990/OfficeExpensesGrp/TotalAmt049067
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077731
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt11662
IRS990/OtherExpensesGrp/FundraisingAmt2766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt050157
IRS990/OtherExpensesGrp/ProgramServicesAmt115285
IRS990/OtherExpensesGrp/ProgramServicesAmt211737
IRS990/OtherExpensesGrp/ProgramServicesAmt38665
IRS990/OtherExpensesGrp/TotalAmt063041
IRS990/OtherExpensesGrp/TotalAmt121231
IRS990/OtherExpensesGrp/TotalAmt211737
IRS990/OtherExpensesGrp/TotalAmt39639
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789436
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01599627

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,558
Liabilities
$68,167
Net assets
$250,391
Revenue
$1,453,467
Expenses
$1,615,254
Net income
-$161,787
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
2017Detailed filing. Detailed filing data is available for this year.$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