Civic Intelligence

Child Advocacy Services of the Big Horns

990 • Fiscal year 2018 • EIN 86-0687212

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

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

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$120,598

Up $21,826 (+22%) from 2017

Net Assets

Up

$53,319

Up $16,505 (+45%) from 2017

Liabilities

Up

$67,279

Up $5,321 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$706,619

Up $155,524 (+28%) from 2017

Expenses

Up

$690,114

Up $132,994 (+24%) from 2017

Net Income

Up

$16,505

Up $22,530 (+374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$120,598
Liabilities$67,279
Net Assets$53,319
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$706,619
Expenses$690,114
Net Income$16,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$706,619
Mission and Program Overview

Mission

Court appointed advocates for kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,004$83,223▲ $33,219
Rtn Earn Endowment Incm Other Fnds$36,814$53,319▲ $16,505
Accounts Receivable$22,973$12,970▼ $10,003
Land, Buildings, and Equipment, Net$5,151$3,382▼ $1,769
Cash and Non-Interest-Bearing Accounts$567$946▲ $379
Total Assets$98,772$120,598▲ $21,826
Other Assets Total$20,077$20,077→ $0
Liabilities
Other Liabilities$48,258$60,840▲ $12,582
Accounts Payable and Accrued Expenses$13,700$6,439▼ $7,261
Total Liabilities$61,958$67,279▲ $5,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,814$53,319▲ $16,505
Total Liabilities and Net Assets / Fund Balance$98,772$120,598▲ $21,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,699--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Art MccullochBoard Presid
Jake BrooksBoard Secret
Amber EdwardsBoard Treasu
Rosemary GarberBoard Vice P
Alexandra StevensonMember
Cynthia PallisterMember
Elaine KozicekMember
Gail SymonsMember
Kathryn SmithMember
Kathy OwenMember
Sharyn SilerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$641,252
Program Service Revenue
$60,470
Investment Income
$897
Other Revenue
$4,000
All Other Contributions
$323,341
Change in Net Assets
$16,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,521
Other Expenses$223,843
Total Fundraising Expense$18,100
Grants and Similar Amounts Paid$9,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,327--$326,327
Occupancy$114,297--$114,297
Current Officers, Directors, Trustees, and Key Employees$29,556$29,556-$59,112
Payroll Taxes$42,149$3,183-$45,332
Other Employee Benefits$23,000$2,750-$25,750
Fees for Services Other$6,043$13,745-$19,788
Office Expenses$13,914$4,638-$18,552
Advertising$5,532-$9,431$14,963
Grants to Domestic Orgs$9,750--$9,750
Fees for Services Accounting-$7,692-$7,692
Travel$5,541--$5,541
Other Expenses$5,335$4,918$8,669$4,918
All Other Expenses$4,599--$4,599
Interest-$3,024-$3,024
Depreciation Depletion$2,567--$2,567
Total Functional Expenses$602,053$69,961$18,100$690,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County YmcaBuffalo, WY501c3Child Advocacy$6,674
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$60,840
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
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Mcculloch
Formed
1991
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
60

Preparer

Firm
Jennifer M Reed CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Preparer
Jennifer M Reed
Phone
3076747491
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002493
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060470
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IRS990ScheduleA/TotalSupportAmt02068431
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14699
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060840
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt020077
IRS990ScheduleD/TotalLiabilityAmt060840
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IRS990ScheduleI/RecipientTable/CashGrantAmt06674
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120598
IRS990/TravelGrp/ProgramServicesAmt05541
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/ReturnTs02019-03-04T16:48:32-06:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,598
Liabilities
$67,279
Net assets
$53,319
Revenue
$706,619
Expenses
$690,114
Net income
$16,505
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
2018Detailed filing. Detailed filing data is available for this year.$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