Civic Intelligence

Child Advocacy Services of the Big Horns

990 • Fiscal year 2016 • EIN 86-0687212

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileCOMPASS4FAMILIES.ORG
P O Box 6022Sheridan, WY 82801

(307) 675-5575

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$55,623

Down $908 (-1.6%) from 2015

Net Assets

Down

$42,839

Down $7,919 (-16%) from 2015

Liabilities

Up

$12,784

Up $7,011 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$505,118

Up $183,532 (+57%) from 2015

Expenses

Up

$513,037

Up $216,922 (+73%) from 2015

Net Income

Down

-$7,919

Down $33,390 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $44,496Liabilities 2012: $7,134Net Assets 2012: $37,3622012Assets 2013: $39,632Liabilities 2013: $2,946Net Assets 2013: $36,6862013Assets 2014: $34,185Liabilities 2014: $8,898Net Assets 2014: $25,2872014Assets 2015: $56,531Liabilities 2015: $5,773Net Assets 2015: $50,7582015Assets 2016: $55,623Liabilities 2016: $12,784Net Assets 2016: $42,8392016Assets 2017: $98,772Liabilities 2017: $61,958Net Assets 2017: $36,8142017Assets 2018: $120,598Liabilities 2018: $67,279Net Assets 2018: $53,3192018Assets 2019: $320,305Liabilities 2019: $12,411Net Assets 2019: $307,8942019Assets 2020: $423,484Liabilities 2020: $112,915Net Assets 2020: $310,5692020Assets 2021: $1,159,158Liabilities 2021: $21,893Net Assets 2021: $1,137,2652021Assets 2022: $1,018,866Liabilities 2022: $15,639Net Assets 2022: $1,003,2272022Assets 2023: $1,487,170Liabilities 2023: $19,354Net Assets 2023: $1,467,8162023Assets 2024: $1,397,387Liabilities 2024: $18,759Net Assets 2024: $1,378,6282024Assets 2025: $1,506,838Liabilities 2025: $73,166Net Assets 2025: $1,433,6722025

Highlighted filing

2016

Assets$55,623
Liabilities$12,784
Net Assets$42,839
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $274,5132012Expenses 2013: $249,8862013Revenue 2014: $250,204Expenses 2014: $261,603Net Income 2014: -$11,3992014Revenue 2015: $321,586Expenses 2015: $296,115Net Income 2015: $25,4712015Revenue 2016: $505,118Expenses 2016: $513,037Net Income 2016: -$7,9192016Revenue 2017: $551,095Expenses 2017: $557,120Net Income 2017: -$6,0252017Revenue 2018: $706,619Expenses 2018: $690,114Net Income 2018: $16,5052018Revenue 2019: $1,045,255Expenses 2019: $790,680Net Income 2019: $254,5752019Revenue 2020: $840,513Expenses 2020: $837,838Net Income 2020: $2,6752020Revenue 2021: $1,715,815Expenses 2021: $894,124Net Income 2021: $821,6912021Revenue 2022: $977,869Expenses 2022: $1,109,159Net Income 2022: -$131,2902022Revenue 2023: $1,926,111Expenses 2023: $1,461,480Net Income 2023: $464,6312023Revenue 2024: $936,941Expenses 2024: $1,027,237Net Income 2024: -$90,2962024Revenue 2025: $901,262Expenses 2025: $847,273Net Income 2025: $53,9892025

Highlighted filing

2016

Revenue$505,118
Expenses$513,037
Net Income-$7,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$505,118
Mission and Program Overview

Mission

Court appointed advocates for kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,758$42,839▼ $7,919
Accounts Receivable$10,626$23,356▲ $12,730
Prepaid Expenses and Deferred Charges$9,365$10,583▲ $1,218
Land, Buildings, and Equipment, Net$45$3,952▲ $3,907
Cash and Non-Interest-Bearing Accounts$19,323$60▼ $19,263
Total Assets$56,531$55,623▼ $908
Other Assets Total$17,172$17,672▲ $500
Liabilities
Accounts Payable and Accrued Expenses$5,773$12,784▲ $7,011
Total Liabilities$5,773$12,784▲ $7,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,758$42,839▼ $7,919
Total Liabilities and Net Assets / Fund Balance$56,531$55,623▼ $908

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,450--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sharyn SilerBoard Presid
Polly SaywellBoard Secret
Kathy OwenBoard Treasu
Megan PowersBoard Vice P
Alicia KislingMember
Art MccullochMember
Drjeanie IberlinMember
Linda ClarkMember
Margaret SareMember
Sharon RasmussenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$433,416
Program Service Revenue
$71,699
Investment Income
$3
Other Revenue
$0
All Other Contributions
$127,233
Change in Net Assets
$-7,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,479
Other Expenses$133,558
Total Fundraising Expense$5,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,150$23,000-$309,150
Payroll Taxes$46,656$2,923-$49,579
Occupancy$35,608--$35,608
Fees for Services Other$23,231--$23,231
Other Employee Benefits$20,750--$20,750
Office Expenses$8,969$2,989-$11,958
Fees for Services Accounting-$5,735-$5,735
Depreciation Depletion$5,338--$5,338
Advertising$5,172--$5,172
Other Expenses$3,014-$5,635$3,014
Travel$2,839--$2,839
All Other Expenses$1,053--$1,053
Interest-$695-$695
Total Functional Expenses$472,060$35,342$5,635$513,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Compass Center for Families
EIN
86-0687212
Phone
3076755575
Address
P O BOX 6022, SHERIDAN, WY 82801

Signing Officer

Name
Susan Carr
Title
Director
Phone
3076752272
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharyn Siler
Formed
1991
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
60

Preparer

Firm
Cindy L Pilch CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Preparer
Cindy L Pilch
Phone
3076747491
Raw XML Appendix365 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REST WY COMM FD ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056531
IRS990/TotalAssetsEOYAmt055623
IRS990/TotalAssetsGrp/BOYAmt056531
IRS990/TotalAssetsGrp/EOYAmt055623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433416
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05773
IRS990/TotalLiabilitiesEOYAmt012784
IRS990/TotalLiabilitiesGrp/BOYAmt05773
IRS990/TotalLiabilitiesGrp/EOYAmt012784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042839
IRS990/TotalProgramServiceExpensesAmt0472060
IRS990/TotalProgramServiceRevenueAmt071699
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505118
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055623
IRS990/TravelGrp/ProgramServicesAmt02839
IRS990/TravelGrp/TotalAmt02839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COMPASS4FAMILIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076752272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS CENTER FOR FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0860687212
ReturnHeader/Filer/PhoneNum03076755575
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6022
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY L PILCH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 E BURKITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016301
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L PILCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T16:32:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,623
Liabilities
$12,784
Net assets
$42,839
Revenue
$505,118
Expenses
$513,037
Net income
-$7,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.43$0.90$0.85$0.05
2024Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.94$1.03$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$1.93$1.46$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.98$1.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$1.72$0.89$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.11$0.31$0.84$0.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.05$0.79$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$0.71$0.69$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.32$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.25$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits