Civic Intelligence

Compound Cares Inc.

990EZ • Fiscal year 2019 • EIN 46-4833610

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

3760 Helene StSarasota, FL 34233

(941) 302-1668

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$41,565

Up $4,039 (+11%) from 2018

Net Assets

Up

$40,715

Up $4,039 (+11%) from 2018

Liabilities

Flat

$850

Flat from 2018

Revenue

Up

$67,981

Up $31,939 (+89%) from 2018

Expenses

Up

$63,941

Up $53,335 (+503%) from 2018

Net Income

Down

$4,040

Down $21,396 (-84%) from 2018

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

2019

Assets$41,565
Liabilities$850
Net Assets$40,715

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

2019

Revenue$67,981
Expenses$63,941
Net Income$4,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$67,981
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.

Program Services

DescriptionGrantsExpenses
DURING 2019, FUNDS SUPPORTING MISSION MEXICO WERE USED AS FOLLOWS: 1)SPONSORSHIP FOR 4 STAFF MEMBERS WHO MANAGE THE PROGRAMS IN TAPACHULA 2)EDUCATION SPONSORSHIP AND SUPPORT FOR THE CHILDREN, INCLUDING MONTHLY SCHOOL FEES, UNIFORMS, BOOKS, EDUCATION MATERIALS, AND EXTRA CURRICULAR ACTIVITIES 3)CHRISTMAS CELEBRATIONS INCLUDING GIFTS FOR ALL THE CHILDREN, FOOD FOR CHRISTMAS EVE, CHRISTMAS DAY, AND NEW YEAR'S CELEBRATIONS, AND CHRISTMAS ACTIVITY COSTS OVER THE SCHOOL VACATION PERIOD 4)BIRTHDAY GIFT FOR EACH CHILD AND YOUNG ADULT THROUGHOUT 2019 5)OVERNIGHT/WEEKEND CHURCH RETREATS AND BIBLE STUDIES ACTIVITIES FOR THE CHILDREN AND YOUNG ADULTS THROUGHOUT 2019 6)RENOVATION AND CONSTRUCTION IN THE MAIN MISSION MEXICO HOME INCLUDING A COMPLETE RENOVATION AND FURNISHING OF THE MAIN KITCHEN, CONSTRUCTION OF NEW STORAGE UNITS IN COMMON AREAS, MINOR MAINTENANCE AND FURNISHING TO THE CHILDREN'S BEDROOMS AND BATHROOMS, INSTALLING NEW LOCKS THROUGHOUT THE WHOLE HOUSE, AND PAINTING AND MAINTENANCE OF COMMON AREAS (STARTED IN 2018 AND COMPLETED IN 2019) 7)GENERAL RUNNING COSTS OF THE MAIN HOME, INCLUDING WEEKLY FOOD COSTS, MONTHLY ELECTRICITY COSTS AND FUEL COSTS-$60,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB SHIELDSPresidentPT$0--
SHANE YODERVice Preside-$0--
RACHEL SHIELDSTreasurer/SePT$0--
BENITO GONZALESDirector-$0--
CRISTINA TOMASDirector-$0--
AMBER YODERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compound Cares Inc
EIN
46-4833610
Phone
9413021668
Address
3760 HELENE ST, SARASOTA, FL 34233

Signing Officer

Name
Jacob Shields
Title
President
Phone
9413021668
Signed
2020-05-13

Preparer

Firm
The Rehfeldt Group Pa Cpas
Address
3201 26TH ST WEST, BRADENTON, FL 34205
Preparer
Terry E Rehfeldt CPA
Phone
9417390920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 1,190 business registration fee 61 total 1,251

Form 990-ez, Part II, Line 26

Loans from officers 850 850

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

During 2019, funds supporting mission mexico were used as follows: 1)sponsorship for 4 staff members who manage the programs in tapachula 2)education sponsorship and support for the children, including monthly school fees, uniforms, books, education materials, and extra curricular activities 3)christmas celebrations including gifts for all the children, food for christmas eve, christmas day, and new year's celebrations, and christmas activity costs over the school vacation period 4)birthday gift for each child and young adult throughout 2019 5)overnight/weekend church retreats and bible studies activities for the children and young adults throughout 2019 6)renovation and construction in the main mission mexico home including a complete renovation and furnishing of the main kitchen, construction of new storage units in common areas, minor maintenance and furnishing to the children's bedrooms and bathrooms, installing new locks throughout the whole house, and painting and maintenance of common areas (started in 2018 and completed in 2019) 7)general running costs of the main home, including weekly food costs, monthly electricity costs and fuel costs

Raw XML Appendix160 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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IRS990EZ/PrimaryExemptPurposeTxt0COMPOUND 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 850 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPOUND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2019, FUNDS SUPPORTING MISSION MEXICO WERE USED AS FOLLOWS: 1)SPONSORSHIP FOR 4 STAFF MEMBERS WHO MANAGE THE PROGRAMS IN TAPACHULA 2)EDUCATION SPONSORSHIP AND SUPPORT FOR THE CHILDREN, INCLUDING MONTHLY SCHOOL FEES, UNIFORMS, BOOKS, EDUCATION MATERIALS, AND EXTRA CURRICULAR ACTIVITIES 3)CHRISTMAS CELEBRATIONS INCLUDING GIFTS FOR ALL THE CHILDREN, FOOD FOR CHRISTMAS EVE, CHRISTMAS DAY, AND NEW YEAR'S CELEBRATIONS, AND CHRISTMAS ACTIVITY COSTS OVER THE SCHOOL VACATION PERIOD 4)BIRTHDAY GIFT FOR EACH CHILD AND YOUNG ADULT THROUGHOUT 2019 5)OVERNIGHT/WEEKEND CHURCH RETREATS AND BIBLE STUDIES ACTIVITIES FOR THE CHILDREN AND YOUNG ADULTS THROUGHOUT 2019 6)RENOVATION AND CONSTRUCTION IN THE MAIN MISSION MEXICO HOME INCLUDING A COMPLETE RENOVATION AND FURNISHING OF THE MAIN KITCHEN, CONSTRUCTION OF NEW STORAGE UNITS IN COMMON AREAS, MINOR MAINTENANCE AND FURNISHING TO THE CHILDREN'S BEDROOMS AND BATHROOMS, INSTALLING NEW LOCKS THROUGHOUT THE WHOLE HOUSE, AND PAINTING AND MAINTENANCE OF COMMON AREAS (STARTED IN 2018 AND COMPLETED IN 2019) 7)GENERAL RUNNING COSTS OF THE MAIN HOME, INCLUDING WEEKLY FOOD COSTS, MONTHLY ELECTRICITY COSTS AND FUEL COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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