Civic Intelligence

Compass to Care the Mike & Sandy Ernsdorff Childhood Cancer Foundat

990 • Fiscal year 2015 • EIN 27-0885690

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.COMPASSTOCARE.ORG
6776 N Northwest Highway Rm/Ste 1DChicago, IL 60631

(312) 515-9490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

$233,546

No earlier filing loaded for comparison.

Net Assets

$233,474

No earlier filing loaded for comparison.

Liabilities

$72

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$323,590

No earlier filing loaded for comparison.

Expenses

$215,808

No earlier filing loaded for comparison.

Net Income

$107,782

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.

$800K$600K$400K$200K$0Assets 2015: $233,546Liabilities 2015: $72Net Assets 2015: $233,4742015Assets 2016: $243,681Liabilities 2016: $0Net Assets 2016: $243,6812016Assets 2017: $228,316Liabilities 2017: $25Net Assets 2017: $228,2912017Assets 2018: $306,211Liabilities 2018: $560Net Assets 2018: $305,6512018Assets 2019: $365,161Liabilities 2019: $2,715Net Assets 2019: $362,4462019Assets 2020: $472,656Liabilities 2020: $368Net Assets 2020: $472,2882020Assets 2021: $650,184Liabilities 2021: $16,025Net Assets 2021: $634,1592021Assets 2022: $758,564Liabilities 2022: $58,201Net Assets 2022: $700,3632022Assets 2023: $765,979Liabilities 2023: $50,436Net Assets 2023: $715,5432023Assets 2024: $789,385Liabilities 2024: $17,299Net Assets 2024: $772,0862024

Highlighted filing

2015

Assets$233,546
Liabilities$72
Net Assets$233,474
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $323,590Expenses 2015: $215,808Net Income 2015: $107,7822015Revenue 2016: $332,427Expenses 2016: $322,220Net Income 2016: $10,2072016Revenue 2017: $313,756Expenses 2017: $329,146Net Income 2017: -$15,3902017Revenue 2018: $421,004Expenses 2018: $343,644Net Income 2018: $77,3602018Revenue 2019: $472,881Expenses 2019: $416,086Net Income 2019: $56,7952019Revenue 2020: $462,009Expenses 2020: $352,167Net Income 2020: $109,8422020Revenue 2021: $926,474Expenses 2021: $764,603Net Income 2021: $161,8712021Revenue 2022: $794,690Expenses 2022: $728,486Net Income 2022: $66,2042022Revenue 2023: $703,088Expenses 2023: $687,908Net Income 2023: $15,1802023Revenue 2024: $806,182Expenses 2024: $749,639Net Income 2024: $56,5432024

Highlighted filing

2015

Revenue$323,590
Expenses$215,808
Net Income$107,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$358,412
Mission and Program Overview

Mission

We ensure all families can access life-saving cancer treatment for their children. We carry out this mission by scheduling and paying for travel arrangements to the hospital where a child is being treated for cancer. Ultimately, we give children the best access to life-saving cancer treatment, regardless of their family's financial situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,930$199,536▲ $119,606
Savings and Temporary Cash Investments$24,633$24,129▼ $504
Inventories for Sale or Use$10,430$8,992▼ $1,438
Prepaid Expenses and Deferred Charges-$889-
Total Assets$114,993$233,546▲ $118,553
Liabilities
Accounts Payable and Accrued Expenses$3,587$72▼ $3,515
Total Liabilities$3,587$72▼ $3,515
Net Assets / Fund Balance
Unrestricted Net Assets$86,436$233,474▲ $147,038
Temporarily Rstr Net Assets$24,970--
Total Net Assets Fund Balance$111,406$233,474▲ $122,068
Total Liabilities and Net Assets / Fund Balance$114,993$233,546▲ $118,553
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrew MerrickPresident
Chris DrewDirector
Jamye BrownDirector
Michael ShoemacherDirector
Mike ErnsdorffDirector
Sandy ErnsdorffSecretary
Dina BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,893
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$38,693
All Other Contributions
$167,110
Change in Net Assets
$107,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,590
Revenue Not Reported on Form 990
$34,822
Total Revenue per Audited Statements
$358,412
Total Revenue per Form 990
$323,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,729
Salaries, Compensation, and Employee Benefits$65,079
Total Fundraising Expense$34,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$99,911$1,367$2,387$103,665
Current Officers, Directors, Trustees, and Key Employees$33,000$13,500$13,500$60,000
Office Expenses$3,165$1,606$9,125$13,896
Occupancy$5,220$2,098$2,093$9,411
Information Technology$2,571$1,695$3,976$8,242
Payroll Taxes$2,277$982$982$4,241
Advertising$1,796$80$474$2,350
Insurance$1,671--$1,671
Other Salaries and Wages$54$392$392$838
Other Expenses$33$608$33$674
All Other Expenses$29$73$205$307
Total Functional Expenses$159,022$22,636$34,150$215,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,630
Expenses per Audited Statements$215,808
Total Expenses per Form 990$215,808
Expenses Not Reported on Form 990$34,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,006
Fundraising Gross Income$17,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dubuque Event$64,600-$818-
Chicago Fashion$60,137$17,107$4,054$13,053
Total Events$134,890$17,107$19,006$-1,899
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The completed 990 is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews salaries for the highly compensated employees, including top management and the chief executive director every three years. Salaries are compared to other similar nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Compass to Care
EIN
27-0885690
Phone
3125159490
Address
6776 N NORTHWEST HIGHWAY RM/STE 1D, CHICAGO, IL 60631

Signing Officer

Name
Andrew Merrick
Title
President
Phone
7736573269
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Merrick
Formed
2010
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
33

Preparer

Firm
Broutman & Co Pc
Address
200 N DEARBORN ST APT 3307, CHICAGO, IL 60601-1626
Preparer
David Broutman
Phone
3123570700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We ensure all families can access life-saving cancer treatment for their children. We carry out this mission by scheduling and paying for travel arrangements to the hospital where a child is being treated for cancer. Ultimately, we give children the best access to life-saving cancer treatment, regardless of their family's financial situation.”

Form 990, Part XI, Line 9

“Expenses per 990, part viii 34,822 expenses per 990, part viii -34,822”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses per 990, part viii 34,822”

Schedule D, Page 4, Part XII, Line 2D

“Expenses per 990, part viii 34,822”

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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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IRS990ScheduleA/TotalSupportAmt0901313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt034822
IRS990ScheduleD/ExpensesSubtotalAmt0215808
IRS990ScheduleD/OtherExpensesIncludedAmt034822
IRS990ScheduleD/OtherRevenueAmt034822
IRS990ScheduleD/RevenueNotReportedAmt034822
IRS990ScheduleD/RevenueSubtotalAmt0323590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES PER 990, PART VIII 34,822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PER 990, PART VIII 34,822
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0215808
IRS990ScheduleD/TotalRevenuePerForm990Amt0323590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUBUQUE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO FASHION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ENSURE ALL FAMILIES CAN ACCESS LIFE-SAVING CANCER TREATMENT FOR THEIR CHILDREN. WE CARRY OUT THIS MISSION BY SCHEDULING AND PAYING FOR TRAVEL ARRANGEMENTS TO THE HOSPITAL WHERE A CHILD IS BEING TREATED FOR CANCER. ULTIMATELY, WE GIVE CHILDREN THE BEST ACCESS TO LIFE-SAVING CANCER TREATMENT, REGARDLESS OF THEIR FAMILY'S FINANCIAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS SALARIES FOR THE HIGHLY COMPENSATED EMPLOYEES, INCLUDING TOP MANAGEMENT AND THE CHIEF EXECUTIVE DIRECTOR EVERY THREE YEARS. SALARIES ARE COMPARED TO OTHER SIMILAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES PER 990, PART VIII 34,822 EXPENSES PER 990, PART VIII -34,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024970
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114993
IRS990/TotalAssetsEOYAmt0233546
IRS990/TotalAssetsGrp/BOYAmt0114993
IRS990/TotalAssetsGrp/EOYAmt0233546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284893
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03587
IRS990/TotalLiabilitiesEOYAmt072
IRS990/TotalLiabilitiesGrp/BOYAmt03587
IRS990/TotalLiabilitiesGrp/EOYAmt072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233474
IRS990/TotalProgramServiceExpensesAmt0159022
IRS990/TotalRevenueGrp/ExclusionAmt040592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323590
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233546
IRS990/TravelGrp/FundraisingAmt02387
IRS990/TravelGrp/ManagementAndGeneralAmt01367
IRS990/TravelGrp/ProgramServicesAmt099911
IRS990/TravelGrp/TotalAmt0103665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06776 N NORTHWEST HIGHWAY
IRS990/USAddress/AddressLine2Txt0SUITE 1D
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMPASSTOCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07736573269
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS TO CARE
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0270885690
ReturnHeader/Filer/PhoneNum03125159490
ReturnHeader/Filer/USAddress/AddressLine1Txt06776 N NORTHWEST HIGHWAY RM/STE 1D
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363665717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUTMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N DEARBORN ST APT 3307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606011626
ReturnHeader/PreparerPersonGrp/PhoneNum03123570700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BROUTMAN
ReturnHeader/ReturnTs02016-05-16T14:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,546
Liabilities
$72
Net assets
$233,474
Revenue
$323,590
Expenses
$215,808
Net income
$107,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.17$7.72$8.06$7.50$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.50$7.16$7.03$6.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.58$7.00$7.95$7.28$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.16$6.34$9.26$7.65$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.72$4.62$3.52$1.10
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$4.73$4.16$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$4.21$3.44$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.14$3.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.32$3.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$3.24$2.16$1.08