Civic Intelligence

Compass Family Services

990 • Fiscal year 2012 • EIN 94-1156622

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 19, 2013

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,662,722

Up $230,828 (+2.4%) from 2011

Net Assets

Up

$9,106,234

Up $503,137 (+5.8%) from 2011

Liabilities

Down

$556,488

Down $272,309 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,568,934

Up $619,036 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$9,662,722
Liabilities$556,488
Net Assets$9,106,234
Open 2012 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

2012

Revenue-
Expenses$7,568,934
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.5
Gross Receipts
$8,119,131
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 provides early childhood care and education to homeless and extremely low-income infants, toddlers, and preschoolers. Nationally accredited, the facility is open year-round and offers a specialized curriculum as well as an array of support services for participating families.
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/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
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0179526
IRS990/MortNotesPyblSecuredInvestProp/EOY046799
IRS990/NameOfPrincipalOfficerPerson0ERICA KISCH
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY08603097
IRS990/NetAssetsOrFundBalancesEOY09106234
IRS990/NetGainOrLossInvestments/ExclusionAmount0-18490
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18490
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-14584
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-14584
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions028929
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960163
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0104
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising033520
IRS990/Occupancy/ManagementAndGeneral038284
IRS990/Occupancy/ProgramServices0421224
IRS990/Occupancy/Total0493028
IRS990/OfficeExpenses/Fundraising02971
IRS990/OfficeExpenses/ManagementAndGeneral03143
IRS990/OfficeExpenses/ProgramServices022608
IRS990/OfficeExpenses/Total028722
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0468629
IRS990/OtherAssetsTotal/EOY0535150
IRS990/OtherEmployeeBenefits/Fundraising039400
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045518
IRS990/OtherEmployeeBenefits/ProgramServices0575758
IRS990/OtherEmployeeBenefits/Total0660676
IRS990/OtherExpensePriorYear02850315
IRS990/OtherExpensesCurrentYear03245061
IRS990/OtherExpenses/Description0HOUSING ASSISTANCE
IRS990/OtherExpenses/Description1SUBCONTRACTS - HOUSING
IRS990/OtherExpenses/Description2CLIENT ASSISTANCE
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral06
IRS990/OtherExpenses/ProgramServices0889294
IRS990/OtherExpenses/ProgramServices1591349
IRS990/OtherExpenses/ProgramServices2301049
IRS990/OtherExpenses/ProgramServices3209173
IRS990/OtherExpenses/Total0889294
IRS990/OtherExpenses/Total1591349
IRS990/OtherExpenses/Total2301049
IRS990/OtherExpenses/Total3209179
IRS990/OtherLiabilities/BOY021584
IRS990/OtherLiabilities/EOY063349
IRS990/OtherRevenueCurrentYear0-14584
IRS990/OtherRevenuePriorYear0-3967
IRS990/OtherSalariesAndWages/Fundraising0217797
IRS990/OtherSalariesAndWages/ManagementAndGeneral0313111
IRS990/OtherSalariesAndWages/ProgramServices02506008
IRS990/OtherSalariesAndWages/Total03036916
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IRS990/PayrollTaxes/Fundraising015794
IRS990/PayrollTaxes/ManagementAndGeneral018245
IRS990/PayrollTaxes/ProgramServices0230788
IRS990/PayrollTaxes/Total0264827
IRS990/PensionPlanContributions/Fundraising07690
IRS990/PensionPlanContributions/ManagementAndGeneral08884
IRS990/PensionPlanContributions/ProgramServices0112376
IRS990/PensionPlanContributions/Total0128950
IRS990/PermanentlyRestrictedNetAssets/BOY083750
IRS990/PermanentlyRestrictedNetAssets/EOY083750
IRS990/PledgesAndGrantsReceivable/BOY0418464
IRS990/PledgesAndGrantsReceivable/EOY0306722
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY057143
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear045690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038245
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118898
IRS990/ProgramServiceRevenue/TotalRevenueColumn038245
IRS990/ProgramServiceRevenue/TotalRevenueColumn118898
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges07158
IRS990/ReconcilationRevenueExpenses0495979

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,662,722
Liabilities
$556,488
Net assets
$9,106,234
Revenue
-
Expenses
$7,568,934
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