Civic Intelligence

Compassion Care for Disabled C DBA Disabled Childrens Fund

990 • Fiscal year 2018 • EIN 52-2062902

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 10, 2018

14110 Mount Oak RoadMitchellville, MD 20721

(240) 929-4281

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,277

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$173,009

Up $64,752 (+60%) from 2017

Net Assets

Up

$173,009

Up $64,752 (+60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$350,481

Down $162,029 (-32%) from 2017

Expenses

Down

$285,729

Down $337,120 (-54%) from 2017

Net Income

Up

$64,752

Up $175,091 (+159%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $252,016Liabilities 2012: $0Net Assets 2012: $252,0162012Assets 2013: $277,570Liabilities 2013: $0Net Assets 2013: $277,5702013Assets 2014: $340,011Liabilities 2014: $0Net Assets 2014: $340,0112014Assets 2015: $374,381Liabilities 2015: $0Net Assets 2015: $374,3812015Assets 2016: $264,596Liabilities 2016: $0Net Assets 2016: $264,5962016Assets 2017: $108,257Liabilities 2017: $0Net Assets 2017: $108,2572017Assets 2018: $173,009Liabilities 2018: $0Net Assets 2018: $173,0092018Assets 2019: $65,317Liabilities 2019: $424Net Assets 2019: $64,8932019Assets 2020: $43,728Liabilities 2020: $134Net Assets 2020: $43,5942020Assets 2021: $57,258Liabilities 2021: $260Net Assets 2021: $56,9982021Assets 2022: $53,606Liabilities 2022: $2,010Net Assets 2022: $51,5962022Assets 2023: $44,542Liabilities 2023: $1,115Net Assets 2023: $43,4272023Assets 2024: $57,154Liabilities 2024: $1,003Net Assets 2024: $56,1512024Assets 2025: $25,750Liabilities 2025: $1,870Net Assets 2025: $23,8802025

Highlighted filing

2018

Assets$173,009
Liabilities$0
Net Assets$173,009

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,923,5812012Revenue 2013: $3,388,190Expenses 2013: $3,363,132Net Income 2013: $25,0582013Revenue 2014: $4,511,515Expenses 2014: $4,449,074Net Income 2014: $62,4412014Revenue 2015: $801,807Expenses 2015: $767,379Net Income 2015: $34,4282015Revenue 2016: $698,553Expenses 2016: $808,338Net Income 2016: -$109,7852016Revenue 2017: $512,510Expenses 2017: $622,849Net Income 2017: -$110,3392017Revenue 2018: $350,481Expenses 2018: $285,729Net Income 2018: $64,7522018Revenue 2019: $136,727Expenses 2019: $161,158Net Income 2019: -$24,4312019Revenue 2020: $64,867Expenses 2020: $85,525Net Income 2020: -$20,6582020Revenue 2021: $176,375Expenses 2021: $162,971Net Income 2021: $13,4042021Revenue 2022: $43,632Expenses 2022: $49,034Net Income 2022: -$5,4022022Revenue 2023: $41,637Expenses 2023: $49,806Net Income 2023: -$8,1692023Revenue 2024: $46,971Expenses 2024: $34,247Net Income 2024: $12,7242024Revenue 2025: $29,826Expenses 2025: $62,097Net Income 2025: -$32,2712025

Highlighted filing

2018

Revenue$350,481
Expenses$285,729
Net Income$64,752
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$350,481
Mission and Program Overview

Mission

Works in cooperation with other non-profit organizations such as Hope Haven International, Childrens Medical Ministries and Sumpreme Task Intl to heip disabled chidren.

Works in cooperation with other organizations to support care for disabled children Active in disaster relief medical care and nutrition projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,395$88,189▲ $64,794
Savings and Temporary Cash Investments$84,388$84,346▼ $42
Prepaid Expenses and Deferred Charges$474$474→ $0
Total Assets$108,257$173,009▲ $64,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,257$173,009▲ $64,752
Total Net Assets Fund Balance$108,257$173,009▲ $64,752
Total Liabilities and Net Assets / Fund Balance$108,257$173,009▲ $64,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack WalshCEOPT$11,277$11,277

Board Members and Trustees

NameTitle
Gerald NelsonPresident
Elaine FeltzDirector
MillieJerniganDirector
Rodd BraggSecretary
Mary CampbellTreasurer
Jack KemererVP
Revenue and Support

Revenue Composition

Contributions and Grants
$350,478
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$316,040
Change in Net Assets
$64,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table145$207,158Fair Market Value (FMV)
Other Non Cash Contri Table333$16,773Fair Market Value (FMV)
Other Non Cash Contri Table178$3,197Fair Market Value (FMV)
Other Non Cash Contri Table264$925Fair Market Value (FMV)
Total Noncash Contributions920$228,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,481
Total Revenue per Audited Statements
$350,481
Total Revenue per Form 990
$350,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,553
Other Expenses$31,720
Salaries, Compensation, and Employee Benefits$13,456
Total Fundraising Expense$1,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$230,453--$230,453
Current Officers, Directors, Trustees, and Key Employees$2,597$8,680-$11,277
Travel$5,809$4,765-$10,574
Grants to Domestic Orgs$10,100--$10,100
Office Expenses-$7,406-$7,406
Occupancy-$6,000-$6,000
Fees for Services Accounting$1,580$1,175-$2,755
Payroll Taxes-$2,179-$2,179
Advertising--$1,480$1,480
Insurance$800$303-$1,103
Conferences and Meetings-$240-$240
Other Expenses$1,690$132-$132
Total Functional Expenses$253,029$31,220$1,480$285,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,729
Total Expenses per Audited Statements$285,729
Total Expenses per Form 990$285,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping Up MissiBaltimore, MD-Homeless-
Rescue MissionBaltimore, MD-Homeless-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 12C

Board reviews for possible conflicts of interest

Filing and Contact Details

Filer

Filer Name
Compassion Care for Disabled C
EIN
52-2062902
Phone
2409294281
Address
14110 Mount Oak Road, Mitchellville, MD 20721

Signing Officer

Name
Jack Walsh
Title
CEO
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Walsh
Formed
1997
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Larry D Burton CPA
Address
5221 Ridgefalls Way, ANTIOCH, TN 37013-4235
Preparer
Larry D Burton
Phone
6154036423
Supplemental Narrative

Additional Explanations

990, Part IV, Line 11A

Draft reviewed by Board and Funding Org review after filed

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04511515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06874866
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0285729
IRS990ScheduleD/RevenueSubtotalAmt0350481
IRS990ScheduleD/TotalExpensesPerForm990Amt0285729
IRS990ScheduleD/TotalRevenuePerForm990Amt0350481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285729
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12300
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Food items
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Food items
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Homeless
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Homeless
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Helping Up Missi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rescue Mission
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01029 E Baltimore St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 North Central Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121203
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0145
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1264
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2178
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3333
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Wheelchairs/acc
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Vitamins
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Blankets/sheets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Misc Med items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0207158
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1925
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23197
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt316773
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Reporting the number of items received
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part1, column b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft reviewed by Board and Funding Org review after filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews for possible conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part IV, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Self
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CMM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541434743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Med CareChildren
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt033 1/3 plus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 3382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROFTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21322
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Mailing Lists
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Lease of space
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Office expense
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Insurance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Children Medical Ministries
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Children Medical Ministries
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Children Medical Ministries
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Children Medical Miniatries
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108257
IRS990/TotalAssetsEOYAmt0173009
IRS990/TotalAssetsGrp/BOYAmt0108257
IRS990/TotalAssetsGrp/EOYAmt0173009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350478
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253029

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.03$0.06$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.51$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.51$4.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.39$3.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$3.92