Civic Intelligence

Compound Cares Inc.

990EZ • Fiscal year 2016 • EIN 46-4833610

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.compoundcares.org
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$24,652

Up $11,804 (+92%) from 2015

Net Assets

Up

$23,802

Up $11,804 (+98%) from 2015

Liabilities

Flat

$850

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Down

$49,092

Down $89,494 (-65%) from 2015

Expenses

Down

$37,288

Down $95,444 (-72%) from 2015

Net Income

Up

$11,804

Up $5,950 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$24,652
Liabilities$850
Net Assets$23,802
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$49,092
Expenses$37,288
Net Income$11,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$49,092
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.$35,880$35,880
Compensation and Service Providers
Top Officer Pay75th percentile

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
Anniv Party$34,421---
Total Events$34,421---
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
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Beth Browning CPA
Address
4900 Manatee Ave W Ste 101, Bradenton, FL 34209
Preparer
Elizabeth A Browning
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 35,880, Relationship”

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

“Annual Corporate Fee 70”

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

“Bank and Paypal Fees 63”

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

“Due to officers Beginning of year 850, End of year 850”

Raw XML Appendix167 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/BOYAmt012848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024652
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035880
IRS990EZ/GrossReceiptsAmt049092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023802
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/OtherExpensesTotalAmt0133
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/GrantsAndAllocationsAmt035880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037288
IRS990EZ/TotalProgramServiceExpensesAmt035880
IRS990EZ/TotalRevenueAmt049092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compoundcares.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186461
IRS990ScheduleA/TotalSupportAmt0186461
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/CharitableContributionsTotAmt034421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Anniv Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034421
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 35,880, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Corporate Fee 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Paypal Fees 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to officers Beginning of year 850, End of year 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Shields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BED582AA509B6EED4F95A90EB396771C58BC3737
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DE17E5B9F011BFFA5920CD7703BAD9E53EB07CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.225.47
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:15:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth Browning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 Manatee Ave W Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417040800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Browning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T02:34:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,652
Liabilities
$850
Net assets
$23,802
Revenue
$49,092
Expenses
$37,288
Net income
$11,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.18$0.66$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.57$0.58$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.97$0.68$0.28$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.80$0.24$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.67$0.08$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.68$0.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.36$0.11$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.95$1.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.49$0.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.39$1.33$0.06