Civic Intelligence

Compass Family Services

990 • Fiscal year 2013 • EIN 94-1156622

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.COMPASS-SF.ORG

View Organization Page

49 Powell Street No 3rd FL94102
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,876,582

Up $213,860 (+2.2%) from 2012

Net Assets

Up

$9,318,902

Up $212,668 (+2.3%) from 2012

Liabilities

Up

$557,680

Up $1,192 (+0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,459,526

Up $890,592 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$9,876,582
Liabilities$557,680
Net Assets$9,318,902
Open 2013 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

2013

Revenue-
Expenses$8,459,526
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$8,837,708
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 childrens center is a nationally accredited early child development program for homeless and extremely low-income children ages 0-5, and their families.
Activity 3
Compass connecting point is the centralized intake, assessment and counseling center for san francisco families in a housing crisis. The program provides a comprehensive range of services including crisis intervention, placement on the family shelter waiting list, housing counseling and rental assistance, food, hygiene supplies, and transportation assistance.
Filing and Contact Details

Filer

EIN
94-1156622
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IRS990/Activity2/Description0COMPASS CHILDRENS CENTER IS A NATIONALLY ACCREDITED EARLY CHILD DEVELOPMENT PROGRAM FOR HOMELESS AND EXTREMELY LOW-INCOME CHILDREN AGES 0-5, AND THEIR FAMILIES.
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IRS990/Activity3/Description0COMPASS CONNECTING POINT IS THE CENTRALIZED INTAKE, ASSESSMENT AND COUNSELING CENTER FOR SAN FRANCISCO FAMILIES IN A HOUSING CRISIS. THE PROGRAM PROVIDES A COMPREHENSIVE RANGE OF SERVICES INCLUDING CRISIS INTERVENTION, PLACEMENT ON THE FAMILY SHELTER WAITING LIST, HOUSING COUNSELING AND RENTAL ASSISTANCE, FOOD, HYGIENE SUPPLIES, AND TRANSPORTATION ASSISTANCE.
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IRS990/ActivityOrMissionDescription0COMPASS FAMILY SERVICES BEGAN IN 1914 AS TRAVELERS AID SAN FRANCISCO, ESTABLISHED TO HELP NEWCOMERS TO SAN FRANCISCO WHO WERE LOST AND IN NEED OF ASSISTANCE. THIS COMING YEAR WE WILL CELEBRATE 100 YEARS OF SERVICE TO THE COMMUNITY. DURING THIS TIME AS CLIENT NEEDS HAVE CHANGED, COMPASS HAS CHANGED WITH THEM. BEGINNING IN THE LATE 1980S, THE AGENCY BEGAN FOCUSING ON SERVING HOMELESS FAMILIES WITH CHILDREN WHEN MORE AND MORE FAMILIES BEGAN APPEARING ON SAN FRANCISCO STREETS LACKING SHELTER AND OTHER BASIC NECESSITIES. COMPASS MISSION IS TO HELP HOMELESS FAMILIES AND FAMILIES AT IMMINENT RISK FOR HOMELESSNESS ACHIEVE HOUSING STABILITY, FAMILY WELL-BEING AND SELF-SUFFICIENCY. LAST YEAR WE SERVED MORE THAN 3,500 PARENTS AND CHILDREN EACH YEAR WITH OUR CONTINUUM OF SERVICES DESIGNED TO RESPOND TO IMMEDIATE NEEDS, WHILE ALSO PROVIDING THE TOOLS FAMILIES NEED TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.
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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/BOY046799
IRS990/NameOfPrincipalOfficerPerson0ERICA KISCH
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY09106234
IRS990/NetAssetsOrFundBalancesEOY09318902
IRS990/NetGainOrLossInvestments/ExclusionAmount0-23612
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-23612
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-24587
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-24587
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0199120
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960212
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0121
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising042646
IRS990/Occupancy/ManagementAndGeneral047776
IRS990/Occupancy/ProgramServices0499593
IRS990/Occupancy/Total0590015
IRS990/OfficeExpenses/Fundraising029610
IRS990/OfficeExpenses/ManagementAndGeneral023013
IRS990/OfficeExpenses/ProgramServices070734
IRS990/OfficeExpenses/Total0123357
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0535150
IRS990/OtherAssetsTotal/EOY024593
IRS990/OtherEmployeeBenefits/Fundraising061579
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0100698
IRS990/OtherEmployeeBenefits/ProgramServices0871894
IRS990/OtherEmployeeBenefits/Total01034171
IRS990/OtherExpensePriorYear03245061
IRS990/OtherExpensesCurrentYear03859943
IRS990/OtherExpenses/Description0HOUSING ASSISTANCE
IRS990/OtherExpenses/Description1SUBCONTRACTS - HOUSING
IRS990/OtherExpenses/Description2OTHER CLIENT ASSISTANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising08633
IRS990/OtherExpenses/ManagementAndGeneral015759
IRS990/OtherExpenses/ProgramServices01195657
IRS990/OtherExpenses/ProgramServices1601649
IRS990/OtherExpenses/ProgramServices2301271
IRS990/OtherExpenses/ProgramServices3213848
IRS990/OtherExpenses/Total01195657
IRS990/OtherExpenses/Total1601649
IRS990/OtherExpenses/Total2301271
IRS990/OtherExpenses/Total3238240
IRS990/OtherLiabilities/BOY063349
IRS990/OtherLiabilities/EOY016559
IRS990/OtherRevenueCurrentYear010540
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount035127
IRS990/OtherRevenueMisc/TotalRevenueColumn035127
IRS990/OtherRevenuePriorYear0-14584
IRS990/OtherSalariesAndWages/Fundraising0234479
IRS990/OtherSalariesAndWages/ManagementAndGeneral0353365
IRS990/OtherSalariesAndWages/ProgramServices02612198
IRS990/OtherSalariesAndWages/Total03200042
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/Fundraising07587
IRS990/PensionPlanContributions/ManagementAndGeneral08765
IRS990/PensionPlanContributions/ProgramServices0110868
IRS990/PensionPlanContributions/Total0127220
IRS990/PermanentlyRestrictedNetAssets/BOY083750
IRS990/PermanentlyRestrictedNetAssets/EOY083750
IRS990/PledgesAndGrantsReceivable/BOY0306722
IRS990/PledgesAndGrantsReceivable/EOY0457540
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY036026
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY040433
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear057143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040433

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,876,582
Liabilities
$557,680
Net assets
$9,318,902
Revenue
-
Expenses
$8,459,526
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits