Civic Intelligence

Compound Cares Inc.

990EZ • Fiscal year 2015 • EIN 46-4833610

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

3760 Helene StreetSarasota, FL 34233

(941) 302-1668

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$12,848

No earlier filing loaded for comparison.

Net Assets

$11,998

No earlier filing loaded for comparison.

Liabilities

$850

No earlier filing loaded for comparison.

Revenue

$138,586

No earlier filing loaded for comparison.

Expenses

$132,732

No earlier filing loaded for comparison.

Net Income

$5,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $12,848Liabilities 2015: $850Net Assets 2015: $11,9982015Assets 2016: $24,652Liabilities 2016: $850Net Assets 2016: $23,8022016Assets 2017: $12,089Liabilities 2017: $850Net Assets 2017: $11,2392017Assets 2018: $37,526Liabilities 2018: $850Net Assets 2018: $36,6762018Assets 2019: $41,565Liabilities 2019: $850Net Assets 2019: $40,7152019Assets 2020: $100,733Liabilities 2020: $850Net Assets 2020: $99,8832020Assets 2021: $156,822Liabilities 2021: $850Net Assets 2021: $155,9722021Assets 2022: $197,478Liabilities 2022: $850Net Assets 2022: $196,6282022Assets 2023: $195,984Liabilities 2023: $850Net Assets 2023: $195,1342023Assets 2024: $147,933Liabilities 2024: $850Net Assets 2024: $147,0832024

Highlighted filing

2015

Assets$12,848
Liabilities$850
Net Assets$11,998

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $138,586Expenses 2015: $132,732Net Income 2015: $5,8542015Revenue 2016: $49,092Expenses 2016: $37,288Net Income 2016: $11,8042016Revenue 2017: $94,653Expenses 2017: $107,216Net Income 2017: -$12,5632017Revenue 2018: $36,042Expenses 2018: $10,606Net Income 2018: $25,4362018Revenue 2019: $67,981Expenses 2019: $63,941Net Income 2019: $4,0402019Revenue 2020: $67,085Expenses 2020: $7,917Net Income 2020: $59,1682020Revenue 2021: $79,592Expenses 2021: $23,503Net Income 2021: $56,0892021Revenue 2022: $68,251Expenses 2022: $27,595Net Income 2022: $40,6562022Revenue 2023: $56,789Expenses 2023: $58,281Net Income 2023: -$1,4922023Revenue 2024: $17,931Expenses 2024: $65,982Net Income 2024: -$48,0512024

Highlighted filing

2015

Revenue$138,586
Expenses$132,732
Net Income$5,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$149,119
Mission and Program Overview

Mission

Compound care's primary purpose is to provide support to orphaned and abused children, particularly those living in the mission mexico children's home in tapachula, mexico.

See Schedule O

Program Services

DescriptionGrantsExpenses
Provided monetary support, as well as in-person visits, to Mission Mexico childrens home, which cares for 40-50 children on a permanent basis.$127,000$130,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob ShieldsPresidentPT$0--
Shane YoderVice President-$0--
Rachel ShieldsSecretary/TreasurerPT$0--
Benito GonzalezDirector-$0--
Cristina TomasDirector-$0--
Amber YoderDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Event$83,280$12,750$4,239$8,511
Hang Ten for Autism$1,050---
Total Events$84,330$12,750$10,533$2,217
Filing and Contact Details

Filer

Filer Name
Compound Cares Inc
EIN
46-4833610
Phone
9413021668
Address
3760 Helene Street, Sarasota, FL 34233

Signing Officer

Name
Jacob Shields
Title
President
Signed
2016-11-01
Discuss with paid preparer
No

Preparer

Firm
Beth Browning CPA
Address
4900 Manatee Ave W Suite 101, Bradenton, FL 34209
Preparer
Elizabeth A Browning CPA
Phone
9417040800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity orphanage, Grantee Mission Mexico Avienda 15 a Norte 9 Tapachula Mexico, Cash Grant 22,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity orphanage, Grantee Mission Mexico Avienda 15 a Norte 9 Tapachula Mexico, Cash Grant 97,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity orphanage, Grantee Mission Mexico Avienda 15 a Norte 9 Tapachula Mexico, Cash Grant 8,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,741

Form 990-EZ, Part I, Line 16, Other Expenses

Annual Corporate Fee 61

Form 990-EZ, Part I, Line 16, Other Expenses

IRS Charity Application Fee 850

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and Paypal Fees 462

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 118

Form 990-EZ, Part II, Line 26, Liabilities

Due to officers Beginning of year 0, End of year 850

Form 990-EZ, Part II, Line 26

Officers paid 850 IRS application fee personally and have not yet been remimbursed.

Form 990-EZ, Part III, Line none

Compound Cares primary purpose is to provide support to orphaned and abused children, particularly those living in the Mission Mexico childrens home in Tapachula, Mexico.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Shields
IRS990EZ/BooksInCareOfDetail/PhoneNum09413021668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03760 Helene St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012848
IRS990EZ/FundraisingGrossIncomeAmt012750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0127000
IRS990EZ/GrossReceiptsAmt0149119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt0850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacob Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shane Yoder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benito Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cristina Tomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amber Yoder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided monetary support, as well as in-person visits, to Mission Mexico childrens home, which cares for 40-50 children on a permanent basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010533
IRS990EZ/SpecialEventsNetIncomeLossAmt02217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0132732
IRS990EZ/TotalProgramServiceExpensesAmt0130741
IRS990EZ/TotalRevenueAmt0138586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compoundcares.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137369
IRS990ScheduleA/TotalSupportAmt0137369
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hang Ten for Autism
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03380
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IRS 1023 fee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jacob and Rachel Shields
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity orphanage, Grantee Mission Mexico Avienda 15 a Norte 9 Tapachula Mexico, Cash Grant 22,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity orphanage, Grantee Mission Mexico Avienda 15 a Norte 9 Tapachula Mexico, Cash Grant 97,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity orphanage, Grantee Mission Mexico Avienda 15 a Norte 9 Tapachula Mexico, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 3,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Corporate Fee 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRS Charity Application Fee 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Paypal Fees 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to officers Beginning of year 0, End of year 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Officers paid 850 IRS application fee personally and have not yet been remimbursed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Compound Cares primary purpose is to provide support to orphaned and abused children, particularly those living in the Mission Mexico childrens home in Tapachula, Mexico.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line none
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Shields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compound Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0464833610
ReturnHeader/Filer/PhoneNum09413021668
ReturnHeader/Filer/USAddress/AddressLine1Txt03760 Helene Street
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth Browning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 Manatee Ave W Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417040800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Browning CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T04:13:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings