Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Compound Cares Inc.
990EZ • Fiscal year 2020 • EIN 46-4833610
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$100,733
Up $59,168 (+142%) from 2019
Net Assets
Up$99,883
Up $59,168 (+145%) from 2019
Liabilities
Flat$850
Flat from 2019
Revenue And Expenses
Revenue
Down$67,085
Down $896 (-1.3%) from 2019
Expenses
Down$7,917
Down $56,024 (-88%) from 2019
Net Income
Up$59,168
Up $55,128 (+1365%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $67,085
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
| Description | Grants | Expenses |
|---|---|---|
| DURING 2020, FUNDS SUPPORTING MISSION MEXICO WERE USED AS FOLLOWS: 1)SPONSORSHIP FOR 2 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)BIRTHDAY GIFT FOR EACH CHILD AND YOUNG ADULT THROUGHOUT 2020 4)MEDICAL CARE FOR EACH CHILD AND FUNDING OF OUR HEALTH & WELL-BEING PROGRAM 5)GENERAL RUNNING COSTS OF THE MAIN HOME, INCLUDING WEEKLY FOOD COSTS, MONTHLY ELECTRICITY COSTS AND FUEL COSTS | - | $5,772 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACOB SHIELDS | President | PT | $0 | - | - |
| SHANE YODER | Vice Preside | - | $0 | - | - |
| RACHEL SHIELDS | Treasurer/Se | PT | $0 | - | - |
| BENITO GONZALES | Director | - | $0 | - | - |
| CRISTINA TOMAS | Director | - | $0 | - | - |
| AMBER YODER | Director | - | $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
- Signed
- 2021-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Rehfeldt Group Pa Cpas
- Address
- 3201 26TH ST WEST, BRADENTON, FL 34205
- Preparer
- Rebecca Hodge CPA
- Phone
- 9417390920
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service charges 514 business registration fee 61 total 575”
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 2020, funds supporting mission mexico were used as follows: 1)sponsorship for 2 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)birthday gift for each child and young adult throughout 2020 4)medical care for each child and funding of our health & well-being program 5)general running costs of the main home, including weekly food costs, monthly electricity costs and fuel costs”
Raw XML Appendix162 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JACOB SHIELDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHANE YODER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RACHEL SHIELDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BENITO GONZALES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CRISTINA TOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | AMBER YODER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RACHEL SHIELDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9413021668 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3760 HELENE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100733 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67085 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59168 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7342 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100733 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67085 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 850 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40715 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99883 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACOB SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANE YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BENITO GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRISTINA TOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMBER YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 575 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2020, FUNDS SUPPORTING MISSION MEXICO WERE USED AS FOLLOWS: 1)SPONSORSHIP FOR 2 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)BIRTHDAY GIFT FOR EACH CHILD AND YOUNG ADULT THROUGHOUT 2020 4)MEDICAL CARE FOR EACH CHILD AND FUNDING OF OUR HEALTH & WELL-BEING PROGRAM 5)GENERAL RUNNING COSTS OF THE MAIN HOME, INCLUDING WEEKLY FOOD COSTS, MONTHLY ELECTRICITY COSTS AND FUEL COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5772 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 850 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 850 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5772 |
| IRS990EZ/TotalRevenueAmt | 0 | 67085 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMPOUNDCARES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 309573 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 309573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309573 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | IRS 1023 FEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JACOB AND RACHEL SHIELDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 514 BUSINESS REGISTRATION FEE 61 TOTAL 575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOANS FROM OFFICERS 850 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING 2020, FUNDS SUPPORTING MISSION MEXICO WERE USED AS FOLLOWS: 1)SPONSORSHIP FOR 2 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)BIRTHDAY GIFT FOR EACH CHILD AND YOUNG ADULT THROUGHOUT 2020 4)MEDICAL CARE FOR EACH CHILD AND FUNDING OF OUR HEALTH & WELL-BEING PROGRAM 5)GENERAL RUNNING COSTS OF THE MAIN HOME, INCLUDING WEEKLY FOOD COSTS, MONTHLY ELECTRICITY COSTS AND FUEL COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB SHIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPOUND CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 464833610 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413021668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3760 HELENE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300014946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE REHFELDT GROUP PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 26TH ST WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9417390920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA HODGE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-30T14:16:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHIELDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,733
- Liabilities
- $850
- Net assets
- $99,883
- Revenue
- $67,085
- Expenses
- $7,917
- Net income
- $59,168