Civic Intelligence

Compound Cares Inc.

990EZ • Fiscal year 2023 • EIN 46-4833610

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

5250 Carmilfra DrSarasota, FL 34231

(941) 302-1668

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$195,984

Down $1,494 (-0.8%) from 2022

Net Assets

Down

$195,134

Down $1,494 (-0.8%) from 2022

Liabilities

Flat

$850

Flat from 2022

Revenue

Down

$56,789

Down $11,462 (-17%) from 2022

Expenses

Up

$58,281

Up $30,686 (+111%) from 2022

Net Income

Down

-$1,492

Down $42,148 (-104%) from 2022

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

2023

Assets$195,984
Liabilities$850
Net Assets$195,134

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

2023

Revenue$56,789
Expenses$58,281
Net Income-$1,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$56,789
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 2023, FUNDS SUPPORTING MISSION MEXICO WERE USED AS FOLLOWS: 1)TO PURCHASE A VEHICLE FOR THE MISSION TO USE TO TRANSPORT THE CHILDREN TO AND FROM SCHOOL AND TO REACH OTHER COMMUNITIES OUTSIDE OF TAPACHULA TO PROVIDE FREE EDUCATIONAL, SOCIAL AND EMOTIONAL WORKSHOPS SUPPORTING OVER 100 YOUTH PER WEEK. 2) TO PROVIDE EDUCATIONAL SPONSORSHIP FOR FOUR YOUTH TO ATTEND A UNIVERSITY 3) FOR CONTINUED SPONSORSHIP OF LONG-TERM PAID STAFF MEMBERS WHO HELP CARE FOR AND SUPPORT THE YOUTH, ALSO INCLUDING STAFF TO SUPPORT COMMUNICATIONS AND COORDINATION OF CAMPAIGNS. 4)FOR EXPANDING COMMUNITY & DEVELOPMENT PROGRAM TO SUPPORT OVER 350 YOUTH AND YOUNG MOTHERS IN THE LOCAL COMMUNITY WITH FREE NUTRITIOUS MEALS AT OUR COMMUNITY KITCHENS; FREE EDUCATIONAL, EMOTIONAL AND SOCIAL WORKSHOPS AT THREE LOCATIONS; AND FREE WORKSHOPS, SOCIAL-ECONOMIC SUPPORT, PSYCHOLOGICAL SUPPORT, EDUCATIONAL LESSONS AND POSITIVE PARENTING WORKSHOPS FOR YOUNG AND SINGLE MOTHERS AGES 15 - 25 YEARS. 5) TO SUPPORT THE INTEGRATION AND COSTS OF FIVE NEW YOUTH COMING TO LIVE AT THE MISSION MEXICO CHILDREN'S HOME. 6) TO PROVIDE PROFESSIONAL TRAUMA AND FIRST AID TRAINING FOR THE STAFF AT TAPACHULA.-$39,799
DURING 2023, THE ORGANIZATION USED FUNDS TO SUPPORT THREE 501C3 ORGANIZATIONS THAT WERE CHOSEN BY THE BOARD. THE FUNDS WILL BE USED FOR GENERAL SUPPORT IN THE THREE ORGANIZATIONS.$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB SHIELDSPresidentPT$0--
SHANE YODERVice Preside-$0--
RACHEL SHIELDSTreasurer/SePT$0--
JANET HOLCOMBDirector-$0--
DAN HOLCOMBDirector-$0--
AMBER YODERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compound Cares Inc
EIN
46-4833610
Phone
9413021668
Address
5250 CARMILFRA DR, SARASOTA, FL 34231

Signing Officer

Name
Jacob Shields
Title
President
Signed
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Rehfeldt Group 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 726 business registration fee 61 total 787

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 2023, funds supporting mission mexico were used as follows: 1)to purchase a vehicle for the mission to use to transport the children to and from school and to reach other communities outside of tapachula to provide free educational, social and emotional workshops supporting over 100 youth per week. 2) to provide educational sponsorship for four youth to attend a university 3) for continued sponsorship of long-term paid staff members who help care for and support the youth, also including staff to support communications and coordination of campaigns. 4)for expanding community & development program to support over 350 youth and young mothers in the local community with free nutritious meals at our community kitchens; free educational, emotional and social workshops at three locations; and free workshops, social-economic support, psychological support, educational lessons and positive parenting workshops for young and single mothers ages 15 - 25 years. 5) to support the integration and costs of five new youth coming to live at the mission mexico children's home. 6) to provide professional trauma and first aid training for the staff at tapachula.

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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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 2023, FUNDS SUPPORTING MISSION MEXICO WERE USED AS FOLLOWS: 1)TO PURCHASE A VEHICLE FOR THE MISSION TO USE TO TRANSPORT THE CHILDREN TO AND FROM SCHOOL AND TO REACH OTHER COMMUNITIES OUTSIDE OF TAPACHULA TO PROVIDE FREE EDUCATIONAL, SOCIAL AND EMOTIONAL WORKSHOPS SUPPORTING OVER 100 YOUTH PER WEEK. 2) TO PROVIDE EDUCATIONAL SPONSORSHIP FOR FOUR YOUTH TO ATTEND A UNIVERSITY 3) FOR CONTINUED SPONSORSHIP OF LONG-TERM PAID STAFF MEMBERS WHO HELP CARE FOR AND SUPPORT THE YOUTH, ALSO INCLUDING STAFF TO SUPPORT COMMUNICATIONS AND COORDINATION OF CAMPAIGNS. 4)FOR EXPANDING COMMUNITY & DEVELOPMENT PROGRAM TO SUPPORT OVER 350 YOUTH AND YOUNG MOTHERS IN THE LOCAL COMMUNITY WITH FREE NUTRITIOUS MEALS AT OUR COMMUNITY KITCHENS; FREE EDUCATIONAL, EMOTIONAL AND SOCIAL WORKSHOPS AT THREE LOCATIONS; AND FREE WORKSHOPS, SOCIAL-ECONOMIC SUPPORT, PSYCHOLOGICAL SUPPORT, EDUCATIONAL LESSONS AND POSITIVE PARENTING WORKSHOPS FOR YOUNG AND SINGLE MOTHERS AGES 15 - 25 YEARS. 5) TO SUPPORT THE INTEGRATION AND COSTS OF FIVE NEW YOUTH COMING TO LIVE AT THE MISSION MEXICO CHILDREN'S HOME. 6) TO PROVIDE PROFESSIONAL TRAUMA AND FIRST AID TRAINING FOR THE STAFF AT TAPACHULA.
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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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