Civic Intelligence

Compass to Care the Mike & Sandy Ernsdorff Childhood Cancer Foundat

990 • Fiscal year 2016 • EIN 27-0885690

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$243,681

Up $10,135 (+4.3%) from 2015

Net Assets

Up

$243,681

Up $10,207 (+4.4%) from 2015

Liabilities

Down

$0

Down $72 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$332,427

Up $8,837 (+2.7%) from 2015

Expenses

Up

$322,220

Up $106,412 (+49%) from 2015

Net Income

Down

$10,207

Down $97,575 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$243,681
Liabilities$0
Net Assets$243,681
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$332,427
Expenses$322,220
Net Income$10,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$361,015
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$199,536$202,719▲ $3,183
Savings and Temporary Cash Investments$24,129$24,231▲ $102
Inventories for Sale or Use$8,992$16,731▲ $7,739
Prepaid Expenses and Deferred Charges$889--
Total Assets$233,546$243,681▲ $10,135
Liabilities
Other Liabilities$72--
Total Liabilities$72$0▼ $72
Net Assets / Fund Balance
Unrestricted Net Assets$233,474$243,681▲ $10,207
Total Net Assets Fund Balance$233,474$243,681▲ $10,207
Total Liabilities and Net Assets / Fund Balance$233,546$243,681▲ $10,135
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$258,885
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$73,540
All Other Contributions
$197,547
Change in Net Assets
$10,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,427
Revenue Not Reported on Form 990
$28,588
Total Revenue per Audited Statements
$361,015
Total Revenue per Form 990
$332,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,386
Salaries, Compensation, and Employee Benefits$108,834
Total Fundraising Expense$41,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$166,942$419$2,535$169,896
Current Officers, Directors, Trustees, and Key Employees$40,580$15,420$14,000$70,000
Other Salaries and Wages$16,456$7,921$6,643$31,020
Office Expenses$3,862$775$7,412$12,049
Occupancy$5,438$2,024$984$8,446
Payroll Taxes$5,070$1,372$1,372$7,814
Advertising$28$164$5,163$5,355
Information Technology$936$1,347$2,287$4,570
Insurance$1,387$463$463$2,313
Other Expenses$5,893$189$128$317
All Other Expenses-$104$146$250
Total Functional Expenses$246,592$34,495$41,133$322,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,808
Expenses per Audited Statements$322,220
Total Expenses per Form 990$322,220
Expenses Not Reported on Form 990$28,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,049
Fundraising Direct Expenses$24,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dubuque Event$47,348-$2,329-
Chicago Fashion$50,921$36,931$8,568$28,363
Total Events$122,387$61,049$24,185$36,864
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Merrick
Formed
2010
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
90

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 28,588 expenses per 990, part viii -28,588”

Financial Statement Notes

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

“Expenses per 990, part viii 28,588”

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

“Expenses per 990, part viii 28,588”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/FundraisingAmt05163
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0164
IRS990/AdvertisingGrp/ProgramServicesAmt028
IRS990/AdvertisingGrp/TotalAmt05355
IRS990/AllOtherContributionsAmt0197547
IRS990/AllOtherExpensesGrp/FundraisingAmt0146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE ERNSDORFF
IRS990/BooksInCareOfDetail/PhoneNum03125159490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06776 N NORTHWEST HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1D
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060631
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199536
IRS990/CashNonInterestBearingGrp/EOYAmt0202719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015420
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt061338
IRS990/CostOfGoodsSoldAmt04403
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0213386
IRS990/CYOtherRevenueAmt073540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010207
IRS990/CYSalariesCompEmpBnftPaidAmt0108834
IRS990/CYTotalExpensesAmt0322220
IRS990/CYTotalFundraisingExpenseAmt041133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAVEL AND ASSOCIATED EXPENSES FOR CHILDREN WITH CANCER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ERNSDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DREW
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SHOEMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DINA BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY ERNSDORFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061338
IRS990/FundraisingDirectExpensesAmt024185
IRS990/FundraisingGrossIncomeAmt061049
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361015
IRS990/GrossSalesOfInventoryAmt040366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01347
IRS990/InformationTechnologyGrp/ProgramServicesAmt0936
IRS990/InformationTechnologyGrp/TotalAmt04570
IRS990/InsuranceGrp/FundraisingAmt0463
IRS990/InsuranceGrp/ManagementAndGeneralAmt0463
IRS990/InsuranceGrp/ProgramServicesAmt01387
IRS990/InsuranceGrp/TotalAmt02313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016731
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233474
IRS990/NetAssetsOrFundBalancesEOYAmt0243681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036864
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0984
IRS990/OccupancyGrp/ManagementAndGeneralAmt02024
IRS990/OccupancyGrp/ProgramServicesAmt05438
IRS990/OccupancyGrp/TotalAmt08446
IRS990/OfficeExpensesGrp/FundraisingAmt07412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt03862
IRS990/OfficeExpensesGrp/TotalAmt012049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189
IRS990/OtherExpensesGrp/ProgramServicesAmt05893
IRS990/OtherExpensesGrp/TotalAmt05893
IRS990/OtherExpensesGrp/TotalAmt13174
IRS990/OtherExpensesGrp/TotalAmt21123
IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/OtherLiabilitiesGrp/BOYAmt072
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0713
IRS990/OtherRevenueTotalAmt0713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016456
IRS990/OtherSalariesAndWagesGrp/TotalAmt031020
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01372
IRS990/PayrollTaxesGrp/ProgramServicesAmt05070
IRS990/PayrollTaxesGrp/TotalAmt07814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0889
IRS990/PrincipalOfficerNm0ANDREW MERRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0150729
IRS990/PYOtherRevenueAmt038693
IRS990/PYRevenuesLessExpensesAmt0107782
IRS990/PYSalariesCompEmpBnftPaidAmt065079
IRS990/PYTotalExpensesAmt0215808
IRS990/PYTotalRevenueAmt0323590
IRS990/ReconcilationRevenueExpnssAmt010207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt01019524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019524
IRS990ScheduleA/TotalSupportAmt01019524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt028588
IRS990ScheduleD/ExpensesSubtotalAmt0322220
IRS990ScheduleD/OtherExpensesIncludedAmt028588
IRS990ScheduleD/OtherRevenueAmt028588
IRS990ScheduleD/RevenueNotReportedAmt028588
IRS990ScheduleD/RevenueSubtotalAmt0332427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES PER 990, PART VIII 28,588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PER 990, PART VIII 28,588
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0322220
IRS990ScheduleD/TotalRevenuePerForm990Amt0332427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICAGO FASHION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUBUQUE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02548
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 28,588 EXPENSES PER 990, PART VIII -28,588
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233546
IRS990/TotalAssetsEOYAmt0243681
IRS990/TotalAssetsGrp/BOYAmt0233546
IRS990/TotalAssetsGrp/EOYAmt0243681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258885
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt072
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243681
IRS990/TotalProgramServiceExpensesAmt0246592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332427
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243681
IRS990/TravelGrp/FundraisingAmt02535
IRS990/TravelGrp/ManagementAndGeneralAmt0419
IRS990/TravelGrp/ProgramServicesAmt0166942
IRS990/TravelGrp/TotalAmt0169896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06776 N NORTHWEST HIGHWAY
IRS990/USAddress/AddressLine2Txt0SUITE 1D
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060631
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMPASSTOCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07736573269
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0586957BC803635D0A750E21848AD2367457E568A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE49F41441AF11291BA7248978C8C9FFE15D4458
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BROUTMAN
ReturnHeader/ReturnTs02017-05-02T13:15:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,681
Liabilities
$0
Net assets
$243,681
Revenue
$332,427
Expenses
$322,220
Net income
$10,207
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