Civic Intelligence

Compass Family Services

990 • Fiscal year 2011 • EIN 94-1156622

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 12, 2012

Organization ProfileWWW.COMPASS-SF.ORG

View Organization Page

49 Powell Street 3rd Floor94102
Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$9,431,894

No earlier filing loaded for comparison.

Net Assets

$8,603,097

No earlier filing loaded for comparison.

Liabilities

$828,797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,949,898

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $9,431,894Liabilities 2011: $828,797Net Assets 2011: $8,603,0972011Assets 2012: $9,662,722Liabilities 2012: $556,488Net Assets 2012: $9,106,2342012Assets 2013: $9,876,582Liabilities 2013: $557,680Net Assets 2013: $9,318,9022013Assets 2014: $11,055,087Liabilities 2014: $752,221Net Assets 2014: $10,302,8662014Assets 2015: $11,152,454Liabilities 2015: $764,886Net Assets 2015: $10,387,5682015Assets 2016: $11,716,066Liabilities 2016: $936,920Net Assets 2016: $10,779,1462016Assets 2017: $12,197,756Liabilities 2017: $915,003Net Assets 2017: $11,282,7532017Assets 2018: $23,947,966Liabilities 2018: $10,839,802Net Assets 2018: $13,108,1642018Assets 2019: $23,743,150Liabilities 2019: $6,809,885Net Assets 2019: $16,933,2652019Assets 2020: $27,005,593Liabilities 2020: $6,284,886Net Assets 2020: $20,720,7072020Assets 2021: $27,478,286Liabilities 2021: $3,937,290Net Assets 2021: $23,540,9962021Assets 2022: $30,567,311Liabilities 2022: $3,182,958Net Assets 2022: $27,384,3532022Assets 2023: $34,143,499Liabilities 2023: $5,750,011Net Assets 2023: $28,393,4882023Assets 2024: $36,574,474Liabilities 2024: $7,886,692Net Assets 2024: $28,687,7822024

Highlighted filing

2011

Assets$9,431,894
Liabilities$828,797
Net Assets$8,603,097
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,949,8982011Expenses 2012: $7,568,9342012Expenses 2013: $8,459,5262013Revenue 2014: $9,356,205Expenses 2014: $8,395,615Net Income 2014: $960,5902014Revenue 2015: $9,174,673Expenses 2015: $9,069,841Net Income 2015: $104,8322015Revenue 2016: $10,714,650Expenses 2016: $10,340,974Net Income 2016: $373,6762016Revenue 2017: $11,456,688Expenses 2017: $11,042,180Net Income 2017: $414,5082017Revenue 2018: $14,027,850Expenses 2018: $12,152,165Net Income 2018: $1,875,6852018Revenue 2019: $16,029,610Expenses 2019: $12,228,385Net Income 2019: $3,801,2252019Revenue 2020: $17,626,676Expenses 2020: $13,924,386Net Income 2020: $3,702,2902020Revenue 2021: $19,395,390Expenses 2021: $16,684,541Net Income 2021: $2,710,8492021Revenue 2022: $22,711,770Expenses 2022: $18,339,853Net Income 2022: $4,371,9172022Revenue 2023: $23,357,823Expenses 2023: $22,492,934Net Income 2023: $864,8892023Revenue 2024: $30,336,757Expenses 2024: $30,381,751Net Income 2024: -$44,9942024

Highlighted filing

2011

Revenue-
Expenses$6,949,898
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$7,674,640
Mission and Program Overview

Mission

Compass family services helps homeless families and those at imminent risk to achieve housing stability, economic self-sufficiency, and well-being.

Major Activities

Activity 2
Compass connecting point is the centralized assessment, counseling, and referral center for san francisco families facing a housing crisis. All families seeking emergency services begin at compass connecting point where they have access to a wide variety of support. Through the program's rental assistance project, compass is able to help homeless families rent a new apartment or enable housed families to retain an existing home.
Activity 3
Compass children's center is a high quality early childhood development program for homeless and low-income children. The program provides full-day, year-round care and offers a broad spectrum of social services to the families it serves. The program is designed to provide the early learning experiences, mental health intervention, and individualized support that give children the skills and confidence to succeed in school, while freeing up their parents to work or attend school, activities that promote stability and self-sufficiency.
Filing and Contact Details

Filer

EIN
94-1156622
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IRS990/Activity2/Description0COMPASS CONNECTING POINT IS THE CENTRALIZED ASSESSMENT, COUNSELING, AND REFERRAL CENTER FOR SAN FRANCISCO FAMILIES FACING A HOUSING CRISIS. ALL FAMILIES SEEKING EMERGENCY SERVICES BEGIN AT COMPASS CONNECTING POINT WHERE THEY HAVE ACCESS TO A WIDE VARIETY OF SUPPORT. THROUGH THE PROGRAM'S RENTAL ASSISTANCE PROJECT, COMPASS IS ABLE TO HELP HOMELESS FAMILIES RENT A NEW APARTMENT OR ENABLE HOUSED FAMILIES TO RETAIN AN EXISTING HOME.
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IRS990/Activity3/Description0COMPASS CHILDREN'S CENTER IS A HIGH QUALITY EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR HOMELESS AND LOW-INCOME CHILDREN. THE PROGRAM PROVIDES FULL-DAY, YEAR-ROUND CARE AND OFFERS A BROAD SPECTRUM OF SOCIAL SERVICES TO THE FAMILIES IT SERVES. THE PROGRAM IS DESIGNED TO PROVIDE THE EARLY LEARNING EXPERIENCES, MENTAL HEALTH INTERVENTION, AND INDIVIDUALIZED SUPPORT THAT GIVE CHILDREN THE SKILLS AND CONFIDENCE TO SUCCEED IN SCHOOL, WHILE FREEING UP THEIR PARENTS TO WORK OR ATTEND SCHOOL, ACTIVITIES THAT PROMOTE STABILITY AND SELF-SUFFICIENCY.
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IRS990/ActivityOrMissionDescription0COMPASS FAMILY SERVICES HELPS FAMILIES WHO ARE HOMELESS OR EXTREMELY LOW-INCOME TO ACHIEVE STABILITY AND SELF-SUFFICIENCY. THE MOST SIGNIFICANT ACTIVITIES FOR THE YEAR ARE: 8217 INTERVENTIONS WERE MADE TO HOMELESS AND AT-RISK FAMILIES; 188 FAMILIES WERE DIVERTED FROM THE SHELTER WAITLIST INTO OTHER HOUSING SOLUTIONS; 58 HOMELESS PARENTS AND CHILDREN BENEFITED FROM TRANSITIONAL HOUSING; 155 HOMELESS PARENTS AND CHILDREN WERE PROVIDED WITH EMERGENCY SHELTER AND INTENSIVE SUPPORT SERVICES; 281 FAMILIES RECEIVED FINANCIAL ASSISTANCE AND COUNSELING TO MAINTAIN OR QUICKLY ACCESS HOUSING; 183 FAMILIES RECEIVED RENTAL SUBSIDIES COUPLED WITH INTENSIVE SERVICES GEARED TOWARD HOUSING STABILITY AND SELF-SUFFICIENCY; 290 FAMILIES PARTICIPATED IN PARENTING EDUCATION CLASSES AND SUPPORT GROUPS; 305 PARENTS AND CHILDREN RECEIVED ONE-ON-ONE FAMILY SUPPORT OR THERAPY; 114 INFANTS, TODDLERS, AND PRESCHOOLERS FROM HOMELESS AND EXTREMELY LOW-INCOME FAMILIES RECEIVED ENRICHED EARLY EDUCATION AND CARE.
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IRS990/LandBuildingsEquipmentBasis07703954
IRS990/LandBuildingsEquipmentBasisNet/BOY05083625
IRS990/LandBuildingsEquipmentBasisNet/EOY05773332
IRS990/LessCostOthBasisSalesExpenses/Other023652
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMPASS FAMILY SERVICES OFFERS A CONTINUUM OF CARE DESIGNED TO HELP CLIENTS FIND STABLE HOUSING, SECURE EMPLOYMENT,AND RAISE HEALTHY CHILDREN.-ASSISTING FAMILIES IN SECURING AND MAINTAINING PERMANENT HOUSING-ADDRESSING BARRIERS TO ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT SERVICES-SUPPORTING THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH ENRICHED CHILDCARE AND PARENT EDUCATION -ADDRESSING MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS THROUGH INDIVIDUAL AND GROUP COUNSELING-PROVIDING LEADERSHIP FOR THE INVESTIGATION AND AMELIORATION OF ISSUES FACING HOMELESS AND VERY LOW-INCOME FAMILIES
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0301473
IRS990/MortNotesPyblSecuredInvestProp/EOY0179526
IRS990/NameOfPrincipalOfficerPerson0ERICA KISCH
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
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IRS990/NetAssetsOrFundBalancesEOY08603097
IRS990/NetGainOrLossInvestments/ExclusionAmount0-23652
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-23652
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-22807
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-22807
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0126508
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960127
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0104
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IRS990/OtherEmployeeBenefits/Fundraising037293
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054010
IRS990/OtherEmployeeBenefits/ProgramServices0553273
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IRS990/OtherExpensesCurrentYear02850315
IRS990/OtherExpenses/Description0SUBCONTRACTS - HOUSING
IRS990/OtherExpenses/Description1HOUSING ASSISTANCE
IRS990/OtherExpenses/Description2CLIENT ASSISTANCE
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IRS990/OtherExpenses/ProgramServices0630923
IRS990/OtherExpenses/ProgramServices1572365
IRS990/OtherExpenses/ProgramServices2270701
IRS990/OtherExpenses/ProgramServices3205626
IRS990/OtherExpenses/ProgramServices435443
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IRS990/OtherExpenses/Total1572365
IRS990/OtherExpenses/Total2270701
IRS990/OtherExpenses/Total3205626
IRS990/OtherExpenses/Total471175
IRS990/OtherLiabilities/BOY034730
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IRS990/OtherRevenueCurrentYear0-3967
IRS990/OtherRevenueMisc/BusinessCode0624200
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IRS990/OtherSalariesAndWages/Fundraising0202364
IRS990/OtherSalariesAndWages/ManagementAndGeneral0314648
IRS990/OtherSalariesAndWages/ProgramServices02341143
IRS990/OtherSalariesAndWages/Total02858155
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014138
IRS990/PayrollTaxes/ManagementAndGeneral020475
IRS990/PayrollTaxes/ProgramServices0209743
IRS990/PayrollTaxes/Total0244356
IRS990/PensionPlanContributions/Fundraising07408
IRS990/PensionPlanContributions/ManagementAndGeneral010730
IRS990/PensionPlanContributions/ProgramServices0109914
IRS990/PensionPlanContributions/Total0128052
IRS990/PermanentlyRestrictedNetAssets/BOY083750

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,431,894
Liabilities
$828,797
Net assets
$8,603,097
Revenue
-
Expenses
$6,949,898
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$7.89$28.7$30.3$30.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$34.1$5.75$28.4$23.4$22.5$0.86
2022Detailed filing. Detailed filing data is available for this year.$30.6$3.18$27.4$22.7$18.3$4.37
2021Detailed filing. Detailed filing data is available for this year.$27.5$3.94$23.5$19.4$16.7$2.71
2020Detailed filing. Detailed filing data is available for this year.$27.0$6.28$20.7$17.6$13.9$3.70
2019Detailed filing. Detailed filing data is available for this year.$23.7$6.81$16.9$16.0$12.2$3.80
2018Summary only. Only limited summary data is available for this year.$23.9$10.8$13.1$14.0$12.2$1.88
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.92$11.3$11.5$11.0$0.41
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.94$10.8$10.7$10.3$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.76$10.4$9.17$9.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.75$10.3$9.36$8.40$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.56$9.32$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.56$9.11$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.83$8.60$6.95