Civic Intelligence

Family Compass

990 • Fiscal year 2019 • EIN 75-2400158

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,490

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$465,392

Up $23,785 (+5.4%) from 2018

Net Assets

Up

$389,591

Up $9,136 (+2.4%) from 2018

Liabilities

Up

$75,801

Up $14,649 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Down

$1,743,375

Down $16,007 (-0.9%) from 2018

Expenses

Up

$1,734,239

Up $104,921 (+6.4%) from 2018

Net Income

Down

$9,136

Down $120,928 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$465,392
Liabilities$75,801
Net Assets$389,591
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,743,375
Expenses$1,734,239
Net Income$9,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,825,810
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
Pledges and Grants Receivable$239,136$325,742▲ $86,606
Savings and Temporary Cash Investments$142,503$114,282▼ $28,221
Land, Buildings, and Equipment, Net$40,524$25,368▼ $15,156
Prepaid Expenses and Deferred Charges$19,444$0▼ $19,444
Cash and Non-Interest-Bearing Accounts-$0-
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$441,607$465,392▲ $23,785
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,152$75,801▲ $14,649
Total Liabilities$61,152$75,801▲ $14,649
Net Assets / Fund Balance
Net Assets With Donor Restrictions$209,758$306,029▲ $96,271
Net Assets Without Donor Restrictions$170,697$83,562▼ $87,135
Total Net Assets Fund Balance$380,455$389,591▲ $9,136
Total Liabilities and Net Assets / Fund Balance$441,607$465,392▲ $23,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,368$137,478$162,846
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ona FosterExecutive DirectorFT$122,205$11,285$133,490

Board Members and Trustees

NameTitle
Jon DeatsChairman
Dr Hollie ShireyVice Chairman
Amy HenikaDirector
Andi FancherDirector
Candace WinslowDirector
Jay RutherfordDirector
Jordan MasseyDirector
Judy GarnerDirector
Kelly PilandDirector
Kevin SeglerDirector
Kristine SchwopeDirector
Toni McreynoldsDirector
George Holden PhdParliamentarian
Susan Wells JeneveinSecretary
Anish K ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,162
Program Service Revenue
$10,625
Investment Income
$199
Other Revenue
$-9,611
All Other Contributions
$931,105
Change in Net Assets
$9,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$21,946Fair Market Value (FMV)
Food Inventory8$2,951Fair Market Value (FMV)
Books and Publications-$2,500Fair Market Value (FMV)
Other Non Cash Contri Table9$2,236Fair Market Value (FMV)
Clothing and Household Goods-$1,720Fair Market Value (FMV)
Other Non Cash Contri Table2$1,620Fair Market Value (FMV)
Total Noncash Contributions42$32,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,404
Revenue Not Reported on Financial Statements
$-15,029
Revenue Not Reported on Form 990
$106,000
Other Revenue Adjustments
$-15,029
Total Revenue per Audited Statements
$1,864,404
Total Revenue per Form 990
$1,743,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,901
Other Expenses$375,338
Total Fundraising Expense$215,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,472$33,802$127,791$1,055,065
Current Officers, Directors, Trustees, and Key Employees$102,787$12,014$18,689$133,490
Payroll Taxes$78,168$4,402$10,381$92,951
Occupancy$64,366$5,720$629$70,715
Information Technology$33,419$9,776$17,552$60,747
Other Employee Benefits$41,479$10,266$6,099$57,844
Insurance$30,632$7,089$4,635$42,356
Fees for Services Other$20,165$3,408$4,196$27,769
Office Expenses$15,016$3,372$6,973$25,361
Travel$22,930$50$1,298$24,278
Pension Plan Contributions$14,333$5,084$134$19,551
Depreciation Depletion$7,578$7,578-$15,156
Fees for Services Accounting$9,243$1,562$1,923$12,728
Other Expenses$9,745$1,338$1,258$11,003
Advertising$243$75$1,607$1,925
Total Functional Expenses$1,408,606$110,593$215,040$1,734,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,855,268
Expenses per Audited Statements$1,734,239
Total Expenses per Form 990$1,734,239
Expenses Not Reported on Form 990$121,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,435
Fundraising Gross Income$67,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$125,161$41,598$22,205$19,393
April Luncheon$140,904$23,650$20,572$3,078
Total Events$276,570$67,407$82,435$-15,028
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 35% controlled entity
No
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 chairman 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 chairman 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 $ 209,163Gross income from fundraising events reported on Part VIII, line 8a 67,407Less: Direct costs of events reported on part VIII, Line 8b ( 82,435) Net economic benefit of fundraising events $ 194,135”

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
Jon Deats
Title
Chairman
Signed
2020-06-26
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
22
Volunteers
70

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, 2019, 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.”

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

“Special events expenses $15029”

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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/PersonNm11KEVIN SEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JORDAN MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINE SCHWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY PILAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0209163
IRS990/FundraisingDirectExpensesAmt082435
IRS990/FundraisingGrossIncomeAmt067407
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0326686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01825810
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017552
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09776
IRS990/InformationTechnologyGrp/ProgramServicesAmt033419
IRS990/InformationTechnologyGrp/TotalAmt060747
IRS990/InsuranceGrp/FundraisingAmt04635
IRS990/InsuranceGrp/ManagementAndGeneralAmt07089
IRS990/InsuranceGrp/ProgramServicesAmt030632
IRS990/InsuranceGrp/TotalAmt042356
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025368
IRS990/LandBldgEquipCostOrOtherBssAmt0162846
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380455
IRS990/NetAssetsOrFundBalancesEOYAmt0389591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15028
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083562
IRS990/NoncashContributionsAmt032973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0629
IRS990/OccupancyGrp/ManagementAndGeneralAmt05720
IRS990/OccupancyGrp/ProgramServicesAmt064366
IRS990/OccupancyGrp/TotalAmt070715
IRS990/OfficeExpensesGrp/FundraisingAmt06973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03372
IRS990/OfficeExpensesGrp/ProgramServicesAmt015016
IRS990/OfficeExpensesGrp/TotalAmt025361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057844
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt011875
IRS990/OtherExpensesGrp/FundraisingAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11338
IRS990/OtherExpensesGrp/ProgramServicesAmt021864
IRS990/OtherExpensesGrp/ProgramServicesAmt126730
IRS990/OtherExpensesGrp/ProgramServicesAmt216436
IRS990/OtherExpensesGrp/ProgramServicesAmt39745
IRS990/OtherExpensesGrp/TotalAmt038796
IRS990/OtherExpensesGrp/TotalAmt126730
IRS990/OtherExpensesGrp/TotalAmt217774
IRS990/OtherExpensesGrp/TotalAmt311003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893472
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04402
IRS990/PayrollTaxesGrp/ProgramServicesAmt078168
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014333
IRS990/PensionPlanContributionsGrp/TotalAmt019551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ONA FOSTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01738830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325780
IRS990/PYOtherRevenueAmt04334
IRS990/PYProgramServiceRevenueAmt015905
IRS990/PYRevenuesLessExpensesAmt0130064
IRS990/PYSalariesCompEmpBnftPaidAmt01303538
IRS990/PYTotalExpensesAmt01629318
IRS990/PYTotalRevenueAmt01759382
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,392
Liabilities
$75,801
Net assets
$389,591
Revenue
$1,743,375
Expenses
$1,734,239
Net income
$9,136
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits