Civic Intelligence

Compass to Care the Mike & Sandy Ernsdorff Childhood Cancer Foundat

990 • Fiscal year 2018 • EIN 27-0885690

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.COMPASSTOCARE.ORG
6776 N Northwest Highway - Suite 1DChicago, IL 60631

(312) 515-9490

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$306,211

Up $77,895 (+34%) from 2017

Net Assets

Up

$305,651

Up $77,360 (+34%) from 2017

Liabilities

Up

$560

Up $535 (+2140%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$421,004

Up $107,248 (+34%) from 2017

Expenses

Up

$343,644

Up $14,498 (+4.4%) from 2017

Net Income

Up

$77,360

Up $92,750 (+603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$306,211
Liabilities$560
Net Assets$305,651
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$421,004
Expenses$343,644
Net Income$77,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$419,790
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$110,982$156,755▲ $45,773
Savings and Temporary Cash Investments$110,723$141,153▲ $30,430
Inventories for Sale or Use$6,611$8,303▲ $1,692
Total Assets$228,316$306,211▲ $77,895
Liabilities
Other Liabilities$25$560▲ $535
Total Liabilities$25$560▲ $535
Net Assets / Fund Balance
Unrestricted Net Assets$228,291$305,651▲ $77,360
Total Net Assets Fund Balance$228,291$305,651▲ $77,360
Total Liabilities and Net Assets / Fund Balance$228,316$306,211▲ $77,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,350$14,094▲ $2,626-$32,731
2016$16,250$100--$16,350
2015-$15,250--$15,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin McinerneyPresident
Andrew MerrickDirector
Brian GreenblattDirector
Mike ErnsdorffDirector
Sandy ErnsdorffSecretary
Dina BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,807
Program Service Revenue
$53,046
Investment Income
$9
Other Revenue
$9,142
All Other Contributions
$358,807
Change in Net Assets
$77,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,004
Total Revenue per Audited Statements
$421,004
Total Revenue per Form 990
$421,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,270
Salaries, Compensation, and Employee Benefits$126,374
Total Fundraising Expense$28,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$128,356$973$877$130,206
Current Officers, Directors, Trustees, and Key Employees$42,000$14,000$14,000$70,000
Other Salaries and Wages$36,323$4,540$4,540$45,403
Occupancy$13,178$1,647$1,647$16,472
Advertising$9,386-$2,194$11,580
Payroll Taxes$6,583$2,194$2,194$10,971
Office Expenses$8,155$1,020$1,020$10,195
Information Technology$5,608$701$701$7,010
Insurance$2,582$323$323$3,228
Other Expenses$2,400$300$300$3,000
All Other Expenses$869$763$294$1,926
Total Functional Expenses$289,054$26,461$28,129$343,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,644
Total Expenses per Audited Statements$343,644
Total Expenses per Form 990$343,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$560
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 - SUITE 1D, CHICAGO, IL 60631

Signing Officer

Name
Kevin Mcinerney
Title
President
Phone
7736573269
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcinerney
Formed
2010
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
105

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 0 expenses per 990, part viii 0”

Financial Statement Notes

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

“Expenses per 990, part viii 0”

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

“Expenses per 990, part viii 0”

Raw XML Appendix395 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.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015250
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IRS990ScheduleD/RevenueSubtotalAmt0421004
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PER 990, PART VIII 0
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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 0 EXPENSES PER 990, PART VIII 0
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0358807
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025
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IRS990/TotalProgramServiceExpensesAmt0289054
IRS990/TotalProgramServiceRevenueAmt053046
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421004
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306211
IRS990/TravelGrp/FundraisingAmt0877
IRS990/TravelGrp/ManagementAndGeneralAmt0973
IRS990/TravelGrp/ProgramServicesAmt0128356
IRS990/TravelGrp/TotalAmt0130206
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07736573269
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS TO CARE
ReturnHeader/Filer/BusinessNameControlTxt0COMP
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ReturnHeader/Filer/PhoneNum03125159490
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.12.200.199
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363665717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUTMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N DEARBORN ST APT 3307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606011626
ReturnHeader/PreparerPersonGrp/PhoneNum03123570700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BROUTMAN
ReturnHeader/ReturnTs02019-03-12T10:01:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,211
Liabilities
$560
Net assets
$305,651
Revenue
$421,004
Expenses
$343,644
Net income
$77,360
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