Civic Intelligence

Us Children'S Medical Assistance Fund Inc

EIN 38-3845587 • 501(c)3 • Deerfield, IL

Profile

Fund medical/dental treatments for low/mod income children.

1074 Knollwood RdDeerfield, IL 60015-3317

www.uscmaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,392

Down $487 (-8.3%) from 2019

Liabilities

Down

$7,237

Down $763 (-9.5%) from 2019

Net Assets

Up

-$1,845

Up $276 (+13%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$404

Up $193 (+91%) from 2019

Expenses

Down

$128

Down $108 (-46%) from 2019

Net Income

Up

$276

Up $301 (+1204%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $16,596Liabilities 2012: $16,686Net Assets 2012: -$902012Assets 2013: $13,640Liabilities 2013: $14,687Net Assets 2013: -$1,0472013Assets 2014: $12,156Liabilities 2014: $12,706Net Assets 2014: -$5502014Assets 2015: $8,714Liabilities 2015: $11,681Net Assets 2015: -$2,9672015Assets 2016: $8,460Liabilities 2016: $10,563Net Assets 2016: -$2,1032016Assets 2017: $7,666Liabilities 2017: $10,622Net Assets 2017: -$2,9562017Assets 2018: $7,452Liabilities 2018: $9,548Net Assets 2018: -$2,0962018Assets 2019: $5,879Liabilities 2019: $8,000Net Assets 2019: -$2,1212019Assets 2020: $5,392Liabilities 2020: $7,237Net Assets 2020: -$1,8452020

Highlighted filing

2020

Assets$5,392
Liabilities$7,237
Net Assets-$1,845
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $5,469Expenses 2012: $3,687Net Income 2012: $1,7822012Revenue 2013: $5,778Expenses 2013: $6,735Net Income 2013: -$9572013Revenue 2014: $2,099Expenses 2014: $1,602Net Income 2014: $4972014Revenue 2015: $397Expenses 2015: $2,814Net Income 2015: -$2,4172015Revenue 2016: $959Expenses 2016: $95Net Income 2016: $8642016Revenue 2017: $1,943Expenses 2017: $2,796Net Income 2017: -$8532017Revenue 2018: $990Expenses 2018: $130Net Income 2018: $8602018Revenue 2019: $211Expenses 2019: $236Net Income 2019: -$252019Revenue 2020: $404Expenses 2020: $128Net Income 2020: $2762020

Highlighted filing

2020

Revenue$404
Expenses$128
Net Income$276
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,392
Liabilities
$7,237
Net assets
-$1,845
Revenue
$404
Expenses
$128
Net income
$276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.39$7.24$1.85$0.40$0.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.88$8.00$2.12$0.21$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.45$9.55$2.10$0.99$0.13$0.86
2017Detailed filing. Detailed filing data is available for this year.$7.67$10.6$2.96$1.94$2.80$0.85
2016Detailed filing. Detailed filing data is available for this year.$8.46$10.6$2.10$0.96$0.10$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.71$11.7$2.97$0.40$2.81$2.42
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.7$0.55$2.10$1.60$0.50
2013Detailed filing. Detailed filing data is available for this year.$13.6$14.7$1.05$5.78$6.74$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.7$0.09$5.47$3.69$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,455
Mission and Program Overview

Mission

Fund medical/dental treatments for low/mod income children.

Program Services

DescriptionGrantsExpenses
2020 no services were provided$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea SterensteinPresidentPT$0--
Michael SterensteinTreasurer-$0--
Carol SterensteinSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
US Children's Medical Assistance Fund Inc
EIN
38-3845587
Phone
8479487233
Address
1074 Knollwood Rd, Deerfield, IL 60015-3317

Signing Officer

Name
Andrea E Sterenstein
Title
President
Phone
8479487233
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Carol J Sterenstein Inc
Address
1074 KNOLLWOOD RD, DEERFIELD, IL 60015
Preparer
Carol J Sterenstein
Phone
8479487233
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Sales of merchandise is via internet and is handled by all volunteers; no wages are paid”

Form 990EZ, Part I, Line 16

“Annual Report 25.”

Form 990EZ, Part I, Line 16

“Inventory Adjustment 53.”

Form 990EZ, Part II, Line 24

“Inventory 5713. 4578.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0. 3.”

Form 990EZ, Part II, Line 26

“Due to Director 7987. 7219.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 13. 18.”

Form 990EZ, Part II, Line 26

“Tax Return Printing Fee 0. 0.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08479487233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01074 Knollwood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deerfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Sterenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Sterenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Sterenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04581
IRS990EZ/OtherExpensesTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund medical/dental treatments for low/mod income children.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02020 no services were provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uscmaf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt03094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/Total509Grp/TotalAmt03094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03094
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07219
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Inventory
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carol Sterenstein
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales of merchandise is via internet and is handled by all volunteers; no wages are paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Report 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory Adjustment 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory 5713. 4578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable 0. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Director 7987. 7219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax Payable 13. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax Return Printing Fee 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea E Sterenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08479487233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Children's Medical Assistance Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0USCH
ReturnHeader/Filer/EIN0383845587
ReturnHeader/Filer/PhoneNum08479487233
ReturnHeader/Filer/USAddress/AddressLine1Txt01074 Knollwood Rd
ReturnHeader/Filer/USAddress/CityNm0Deerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600153317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL J STERENSTEIN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01074 KNOLLWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08479487233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol J Sterenstein
ReturnHeader/ReturnTs02021-04-19T11:50:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sterenstein
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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