Civic Intelligence

Comfort Cases Inc.

990 • Fiscal year 2019 • EIN 46-4044090

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileWWW.COMFORTCASES.ORG
15825 Shady Grove Road Suite 60Rockville, MD 20850

(301) 605-7813

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$801,945

Down $595,024 (-43%) from 2018

Net Assets

Down

$758,994

Down $606,700 (-44%) from 2018

Liabilities

Up

$42,951

Up $11,676 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Up

$2,190,700

Up $308,820 (+16%) from 2018

Expenses

Up

$2,837,517

Up $1,368,308 (+93%) from 2018

Net Income

Down

-$646,817

Down $1,059,488 (-257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $51,433Liabilities 2015: $02015Assets 2016: $204,435Liabilities 2016: $0Net Assets 2016: $204,4352016Assets 2017: $972,419Liabilities 2017: $0Net Assets 2017: $972,4192017Assets 2018: $1,396,969Liabilities 2018: $31,275Net Assets 2018: $1,365,6942018Assets 2019: $801,945Liabilities 2019: $42,951Net Assets 2019: $758,9942019Assets 2020: $2,122,113Liabilities 2020: $28,690Net Assets 2020: $2,093,4232020Assets 2021: $1,618,705Liabilities 2021: $0Net Assets 2021: $1,618,7052021Assets 2022: $3,325,883Liabilities 2022: $15,641Net Assets 2022: $3,310,2422022Assets 2023: $4,350,161Liabilities 2023: $42,481Net Assets 2023: $4,307,6802023Assets 2024: $5,805,317Liabilities 2024: $456,330Net Assets 2024: $5,348,9872024

Highlighted filing

2019

Assets$801,945
Liabilities$42,951
Net Assets$758,994
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $102,406Expenses 2015: $56,856Net Income 2015: $45,5502015Revenue 2016: $359,573Expenses 2016: $211,144Net Income 2016: $148,4292016Revenue 2017: $1,534,236Expenses 2017: $767,353Net Income 2017: $766,8832017Revenue 2018: $1,881,880Expenses 2018: $1,469,209Net Income 2018: $412,6712018Revenue 2019: $2,190,700Expenses 2019: $2,837,517Net Income 2019: -$646,8172019Revenue 2020: $2,808,337Expenses 2020: $1,508,788Net Income 2020: $1,299,5492020Revenue 2021: $2,448,830Expenses 2021: $3,000,907Net Income 2021: -$552,0772021Revenue 2022: $3,998,176Expenses 2022: $2,247,319Net Income 2022: $1,750,8572022Revenue 2023: $4,827,229Expenses 2023: $3,855,206Net Income 2023: $972,0232023Revenue 2024: $6,400,924Expenses 2024: $5,416,126Net Income 2024: $984,7982024

Highlighted filing

2019

Revenue$2,190,700
Expenses$2,837,517
Net Income-$646,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,630,009
Mission and Program Overview

Mission

Comfort cases was founded on a mission to provide comfort and support to the youth entering the foster care system. Comfort cases provides cases filled with new essential and comfort items for youth.

The mission of the organization is to provide support to children entering foster care system. Comfort cases provides cases filled with new essential and comfort items for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,365,694$758,994▼ $606,700
Inventories for Sale or Use$743,268$429,566▼ $313,702
Investments in Publicly Traded Securities$404,199$253,658▼ $150,541
Cash and Non-Interest-Bearing Accounts$122,411$108,117▼ $14,294
Savings and Temporary Cash Investments$124,891$7,884▼ $117,007
Prepaid Expenses and Deferred Charges-$520-
Total Assets$1,396,969$801,945▼ $595,024
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,275$42,951▲ $11,676
Total Liabilities$31,275$42,951▲ $11,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,365,694$758,994▼ $606,700
Total Liabilities and Net Assets / Fund Balance$1,396,969$801,945▼ $595,024
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BonettiExecutive DiFT$61,250$61,250

Board Members and Trustees

NameTitle
Mike ColemanPresident
Bill LynchBoard Member
Carlos LamadridBoard Member
Jill LatchanaBoard Member
Laura DegnonBoard Member
Lisa DallosBoard Member
Robert ScheerCEO
Aimee DebrandtSecretary
Adam WeisbarthTreasurer
Ted BlakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,743
Program Service Revenue
$0
Investment Income
$17,158
Other Revenue
$28,799
All Other Contributions
$2,144,743
Change in Net Assets
$-646,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,321,622Fair Market Value
Total Noncash Contributions$1,321,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,700
Revenue Not Reported on Form 990
$40,117
Total Revenue per Audited Statements
$2,230,817
Total Revenue per Form 990
$2,190,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,538,952
Salaries, Compensation, and Employee Benefits$298,565
Total Fundraising Expense$8,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$221,716$11,669-$233,385
Other Salaries and Wages$155,176--$155,176
Office Expenses$144,020$8,226-$152,246
Payroll Taxes$82,139--$82,139
Current Officers, Directors, Trustees, and Key Employees$61,250--$61,250
Occupancy$26,859--$26,859
Advertising$18,119--$18,119
Travel$17,419--$17,419
All Other Expenses$7,501$3,338-$10,839
Insurance-$10,448-$10,448
Other Expenses$10,000$15,376$8,118$8,118
Total Functional Expenses$2,780,342$49,057$8,118$2,837,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,837,517
Total Expenses per Audited Statements$2,837,517
Total Expenses per Form 990$2,837,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,220
Fundraising Direct Expenses$104,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,220$110,220$20,621$89,599
Total Events$110,220$110,220$104,969$5,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ex-officioProfessional ServiceNo$120,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 9

“Mike coleman 730 ticonderoga dr king of prussia, pa 19406 ted blake 13411 haddonfield lane gaithersburg, md 20878 aimee debrandt 4525 everett street kensington, md 20895 adam weisbarth 333 rector place new york, ny 10280 lisa dallos 62 west 45th street new york, ny 10036 jill latchana 16921 baederwood lane deerwood, ma 20855 carlos lamadrid 4 morning circle bronxville, ny 10708 robert scheer 13105 chestnut oak drive gaithersburg, md 20878”

Form 990, Page 6, Part VI, Line 11B

“The board designates three member to review the form 990 and recommend it's approval for filing to the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and unaudited financial statement are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comfort Cases Inc
EIN
46-4044090
Phone
3016057813
Address
15825 SHADY GROVE ROAD SUITE 60, ROCKVILLE, MD 20850

Signing Officer

Name
Robert Scheer
Title
CEO
Phone
2406647588
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Scheer
Formed
2013
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
100

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable income tax regulations of the district of columbia. No provision for income taxes has been established, as the organization has no unrelated business activity. The organization has determined that there are no uncertain tax positions which require accrual or disclosure. The organization's tax filings are subject to audit by various taxing authorities, generally for three years after filing, hence the organization's tax returns for the years 2016 and onward are open to examination.”

Raw XML AppendixShowing 400 of 452 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE ORGANIZATION HAS NO UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH REQUIRE ACCRUAL OR DISCLOSURE. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING, HENCE THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2016 AND ONWARD ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE COLEMAN 730 TICONDEROGA DR KING OF PRUSSIA, PA 19406 TED BLAKE 13411 HADDONFIELD LANE GAITHERSBURG, MD 20878 AIMEE DEBRANDT 4525 EVERETT STREET KENSINGTON, MD 20895 ADAM WEISBARTH 333 RECTOR PLACE NEW YORK, NY 10280 LISA DALLOS 62 WEST 45TH STREET NEW YORK, NY 10036 JILL LATCHANA 16921 BAEDERWOOD LANE DEERWOOD, MA 20855 CARLOS LAMADRID 4 MORNING CIRCLE BRONXVILLE, NY 10708 ROBERT SCHEER 13105 CHESTNUT OAK DRIVE GAITHERSBURG, MD 20878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DESIGNATES THREE MEMBER TO REVIEW THE FORM 990 AND RECOMMEND IT'S APPROVAL FOR FILING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND UNAUDITED FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,945
Liabilities
$42,951
Net assets
$758,994
Revenue
$2,190,700
Expenses
$2,837,517
Net income
-$646,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.46$5.35$6.40$5.42$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$4.83$3.86$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$4.00$2.25$1.75
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.45$3.00$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$2.81$1.51$1.30
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$2.19$2.84$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.88$1.47$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.53$0.77$0.77
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.36$0.21$0.15
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.06$0.05