Civic Intelligence

Compassion Child Care

990 • Fiscal year 2014 • EIN 45-4077445

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.COMPASSIONCHILDCARE.COM
225 E 11th St No 102Sioux Falls, SD 57104

(605) 274-3380

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,035,503

Up $207,603 (+25%) from 2013

Net Assets

Up

$1,003,916

Up $199,132 (+25%) from 2013

Liabilities

Up

$31,587

Up $8,471 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$1,350,929

Up $357,495 (+36%) from 2013

Expenses

Up

$1,151,797

Up $321,870 (+39%) from 2013

Net Income

Up

$199,132

Up $35,625 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $651,680Liabilities 2012: $10,403Net Assets 2012: $641,2772012Assets 2013: $827,900Liabilities 2013: $23,116Net Assets 2013: $804,7842013Assets 2014: $1,035,503Liabilities 2014: $31,587Net Assets 2014: $1,003,9162014Assets 2015: $969,723Liabilities 2015: $57,632Net Assets 2015: $912,0912015Assets 2016: $906,728Liabilities 2016: $78,334Net Assets 2016: $828,3942016Assets 2017: $1,286,553Liabilities 2017: $49,508Net Assets 2017: $1,237,0452017Assets 2018: $1,310,749Liabilities 2018: $33,235Net Assets 2018: $1,277,5142018Assets 2019: $920,959Liabilities 2019: $73,936Net Assets 2019: $847,0232019Assets 2020: $1,004,419Liabilities 2020: $207,343Net Assets 2020: $797,0762020Assets 2021: $1,249,862Liabilities 2021: $11,831Net Assets 2021: $1,238,0312021Assets 2022: $1,782,906Liabilities 2022: $15,955Net Assets 2022: $1,766,9512022Assets 2023: $1,756,527Liabilities 2023: $11,397Net Assets 2023: $1,745,1302023Assets 2024: $2,053,281Liabilities 2024: $70,210Net Assets 2024: $1,983,0712024

Highlighted filing

2014

Assets$1,035,503
Liabilities$31,587
Net Assets$1,003,916
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,102,044Expenses 2012: $460,767Net Income 2012: $641,2772012Revenue 2013: $993,434Expenses 2013: $829,927Net Income 2013: $163,5072013Revenue 2014: $1,350,929Expenses 2014: $1,151,797Net Income 2014: $199,1322014Revenue 2015: $1,576,867Expenses 2015: $1,668,692Net Income 2015: -$91,8252015Revenue 2016: $1,475,469Expenses 2016: $1,559,166Net Income 2016: -$83,6972016Revenue 2017: $1,844,511Expenses 2017: $1,435,860Net Income 2017: $408,6512017Revenue 2018: $1,814,666Expenses 2018: $1,779,075Net Income 2018: $35,5912018Revenue 2019: $1,256,663Expenses 2019: $1,687,154Net Income 2019: -$430,4912019Revenue 2020: $1,944,066Expenses 2020: $1,509,338Net Income 2020: $434,7282020Revenue 2021: $2,280,932Expenses 2021: $1,838,827Net Income 2021: $442,1052021Revenue 2022: $2,628,634Expenses 2022: $2,099,714Net Income 2022: $528,9202022Revenue 2023: $2,172,230Expenses 2023: $2,194,051Net Income 2023: -$21,8212023Revenue 2024: $3,022,042Expenses 2024: $2,784,101Net Income 2024: $237,9412024

Highlighted filing

2014

Revenue$1,350,929
Expenses$1,151,797
Net Income$199,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,350,929
Mission and Program Overview

Mission

We exist to strengthen working-poor families so they can experience the fullness of god's love through jesus christ. With your help we can make a difference.

Provide christian-based childcare to families in need in the sioux falls, sd community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$804,784$1,003,916▲ $199,132
Savings and Temporary Cash Investments$704,753$730,972▲ $26,219
Land, Buildings, and Equipment, Net$98,122$270,779▲ $172,657
Accounts Receivable$25,025$33,752▲ $8,727
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$827,900$1,035,503▲ $207,603
Liabilities
Accounts Payable and Accrued Expenses$23,116$31,587▲ $8,471
Total Liabilities$23,116$31,587▲ $8,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,784$1,003,916▲ $199,132
Total Liabilities and Net Assets / Fund Balance$827,900$1,035,503▲ $207,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,028$2,113$190,141
Equipment$76,215$32,964$109,179
Other Land Buildings$6,536$5,713$12,249
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard MerkourisChairperson
Bill TermaatVice Chairperson
Beth JensenDirector
Jayne TermaatDirector
Matt JensenDirector
Michael JohnsonDirector
Jill TermaatSecretary
Barry TermaatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,283
Program Service Revenue
$109,869
Investment Income
$0
Other Revenue
$9,777
All Other Contributions
$1,231,283
Change in Net Assets
$199,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,993
Other Expenses$313,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,030--$799,030
Fees for Services Other$69,600--$69,600
Advertising$51,390--$51,390
Other Employee Benefits$38,963--$38,963
Occupancy$35,836--$35,836
Depreciation Depletion$22,574--$22,574
All Other Expenses$12,987--$12,987
Insurance-$12,081-$12,081
Other Expenses$8,042--$8,042
Office Expenses$4,443--$4,443
Travel$3,706--$3,706
Fees for Services Accounting-$2,279-$2,279
Total Functional Expenses$1,137,437$14,360$0$1,151,797
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“Bill termaat, barry termaat, jill termaat and jayne termaat have a family relationship. Matt jensen and beth jensen have a family relationship. Bill and barry termaat and michael johnson have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The board of directors has the authority to designate a committee with broad authority to act on its behalf, but has not exercised that right at this time.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by richard merkouris, chairperson. A copy of the return will be provided to the board of directors prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board of directors. Board members are required to inform the board chair, in writing, of any actual or potential conflicts of interest. Disinterested board members will determine whether a conflict exists and what subsequent action is appropriate, if any.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Child Care
EIN
45-4077445
Phone
6052743380
Address
225 E 11TH ST NO 102, SIOUX FALLS, SD 57104

Signing Officer

Name
Rich Merkouris
Title
Chairperson
Phone
6052743380
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Merkouris
Formed
2011
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
178

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“One of compassion child care's core values is family focused and therefore they are running a trial of offering a one year housing option for mothers. The mother and her child/children live in compassion child care's housing complex for one year where they focus on getting stable financially and emotionally. They pay a small amount of rent and some of that rent is given back to them after one year. Compassion child care will care for their children during the day and tries to bring stability to the whole family by providing this program.”

Raw XML Appendix384 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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IRS990/ActivityOrMissionDesc0PROVIDE CHRISTIAN-BASED CHILDCARE TO FAMILIES IN NEED IN THE SIOUX FALLS, SD COMMUNITY.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE OF COMPASSION CHILD CARE'S CORE VALUES IS FAMILY FOCUSED AND THEREFORE THEY ARE RUNNING A TRIAL OF OFFERING A ONE YEAR HOUSING OPTION FOR MOTHERS. THE MOTHER AND HER CHILD/CHILDREN LIVE IN COMPASSION CHILD CARE'S HOUSING COMPLEX FOR ONE YEAR WHERE THEY FOCUS ON GETTING STABLE FINANCIALLY AND EMOTIONALLY. THEY PAY A SMALL AMOUNT OF RENT AND SOME OF THAT RENT IS GIVEN BACK TO THEM AFTER ONE YEAR. COMPASSION CHILD CARE WILL CARE FOR THEIR CHILDREN DURING THE DAY AND TRIES TO BRING STABILITY TO THE WHOLE FAMILY BY PROVIDING THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120237
IRS990/PYRevenuesLessExpensesAmt0163507
IRS990/PYSalariesCompEmpBnftPaidAmt0656099
IRS990/PYTotalExpensesAmt0829927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0804784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01003916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730972
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03145766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01168341
IRS990ScheduleA/SubstantialContributorsTotAmt01977425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01231283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03145766
IRS990ScheduleA/TotalSupportAmt03145766
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF COMPASSION CHILD CARE'S CORE VALUES IS FAMILY FOCUSED AND THEREFORE THEY ARE RUNNING A TRIAL OF OFFERING A ONE YEAR HOUSING OPTION FOR MOTHERS. THE MOTHER AND HER CHILD/CHILDREN LIVE IN COMPASSION CHILD CARE'S HOUSING COMPLEX FOR ONE YEAR WHERE THEY FOCUS ON GETTING STABLE FINANCIALLY AND EMOTIONALLY. THEY PAY A SMALL AMOUNT OF RENT AND SOME OF THAT RENT IS GIVEN BACK TO THEM AFTER ONE YEAR. COMPASSION CHILD CARE WILL CARE FOR THEIR CHILDREN DURING THE DAY AND TRIES TO BRING STABILITY TO THE WHOLE FAMILY BY PROVIDING THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL TERMAAT, BARRY TERMAAT, JILL TERMAAT AND JAYNE TERMAAT HAVE A FAMILY RELATIONSHIP. MATT JENSEN AND BETH JENSEN HAVE A FAMILY RELATIONSHIP. BILL AND BARRY TERMAAT AND MICHAEL JOHNSON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE AUTHORITY TO DESIGNATE A COMMITTEE WITH BROAD AUTHORITY TO ACT ON ITS BEHALF, BUT HAS NOT EXERCISED THAT RIGHT AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY RICHARD MERKOURIS, CHAIRPERSON. A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD CHAIR, IN WRITING, OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISINTERESTED BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0827900
IRS990/TotalAssetsEOYAmt01035503
IRS990/TotalAssetsGrp/BOYAmt0827900
IRS990/TotalAssetsGrp/EOYAmt01035503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01231283
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01137437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023116
IRS990/TotalLiabilitiesEOYAmt031587
IRS990/TotalLiabilitiesGrp/BOYAmt023116
IRS990/TotalLiabilitiesGrp/EOYAmt031587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01137437
IRS990/TotalProgramServiceRevenueAmt0109869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03706
IRS990/TravelGrp/TotalAmt03706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 E 11TH ST NO 102
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMPASSIONCHILDCARE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH MERKOURIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06052743380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454077445
ReturnHeader/Filer/PhoneNum06052743380
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 E 11TH ST NO 102
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02015-10-30T09:28:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,503
Liabilities
$31,587
Net assets
$1,003,916
Revenue
$1,350,929
Expenses
$1,151,797
Net income
$199,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$3.02$2.78$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$2.17$2.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.77$2.63$2.10$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$2.28$1.84$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.80$1.94$1.51$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$1.26$1.69$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.81$1.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$1.84$1.44$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.83$1.48$1.56$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$1.58$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.35$1.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.99$0.83$0.16
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.10$0.46$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits