Civic Intelligence

Compassion Care for Disabled C DBA Disabled Childrens Fund

990 • Fiscal year 2020 • EIN 52-2062902

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 03, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,435

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$43,728

Down $21,589 (-33%) from 2019

Net Assets

Down

$43,594

Down $21,299 (-33%) from 2019

Liabilities

Down

$134

Down $290 (-68%) from 2019

Revenue

Down

$64,867

Down $71,860 (-53%) from 2019

Expenses

Down

$85,525

Down $75,633 (-47%) from 2019

Net Income

Up

-$20,658

Up $3,773 (+15%) from 2019

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

2020

Assets$43,728
Liabilities$134
Net Assets$43,594

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

2020

Revenue$64,867
Expenses$85,525
Net Income-$20,658
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$64,867
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$64,025$42,212▼ $21,813
Prepaid Expenses and Deferred Charges$661$1,001▲ $340
Accounts Receivable-$515-
Total Assets$64,686$43,728▼ $20,958
Liabilities
Accounts Payable and Accrued Expenses$424$134▼ $290
Total Liabilities$424$134▼ $290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,262$43,594▼ $20,668
Total Net Assets Fund Balance$64,262$43,594▼ $20,668
Total Liabilities and Net Assets / Fund Balance$64,686$43,728▼ $20,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack WalshCEOPT$9,435$9,435

Board Members and Trustees

NameTitle
Mary CampbellDR, President
Molly HollowayDirector
Anna SzmajdaCPA, Tresurer
Elaine FeltzDevel Direcor
Roderic BraggSecretary
MillieJerniganVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$64,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,800
Change in Net Assets
$-20,658

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 Table7$20,566Fair Market Value (FMV)
Food Inventory3$9,000Fair Market Value (FMV)
Other Non Cash Contri Table34$991Fair Market Value (FMV)
Books and Publications-$436Fair Market Value (FMV)
Clothing and Household Goods-$350Fair Market Value (FMV)
Total Noncash Contributions44$31,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,857
Total Revenue per Audited Statements
$64,857
Total Revenue per Form 990
$64,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,743
Other Expenses$28,593
Salaries, Compensation, and Employee Benefits$10,347
Professional Fundraising Fees$842
Total Fundraising Expense$842

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$42,343--$42,343
Fees for Services Accounting$750$9,102-$9,852
Other Salaries and Wages$4,718$4,717-$9,435
Travel$1,731$3,783-$5,514
Grants to Domestic Orgs$3,400--$3,400
Occupancy-$3,000-$3,000
Insurance$1,318$1,318-$2,636
Office Expenses-$1,484-$1,484
Payroll Taxes-$912-$912
Fees for Services Professional Fundraising--$842$842
Conferences and Meetings-$220-$220
Other Expenses$1,817$45-$45
Total Functional Expenses$56,077$28,606$842$85,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,525
Total Expenses per Audited Statements$85,525
Total Expenses per Form 990$85,525
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$842
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 reports and activities for possilbe conflicts of interest. Ex Officio member Jerry Nelson helps in any review involving expenditures of funds.

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
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Walsh
Formed
1997
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

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

Additional Explanations

990 Part IV Line 11A

Draft reviewed by Board prior to filing and funding agency after filing.

990 Part XII Line 1

Accrued accounting is used for expenses and Cash accounting used for revenue.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt085525
IRS990ScheduleD/RevenueSubtotalAmt064857
IRS990ScheduleD/TotalExpensesPerForm990Amt085525
IRS990ScheduleD/TotalRevenuePerForm990Amt064857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085525
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt06270
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt125073
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Prog Sv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Prog Sv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0436
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0350
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt034
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Vitamins
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Wheelch/parts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0991
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120566
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft reviewed by Board prior to filing and funding agency after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews reports and activities for possilbe conflicts of interest. Ex Officio member Jerry Nelson helps in any review involving expenditures of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrued accounting is used for expenses and Cash accounting used for revenue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part IV Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part XII Line 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Self
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Childrens Medical Minis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541434743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Med CareChildren
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt033 1/3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014110 Mount Oak Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mitchellive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21569
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Mailing Lists
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Adminstrative Help
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Insurance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Childrens Medical Ministries CMM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CMM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CMM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CMM
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/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064686
IRS990/TotalAssetsEOYAmt043728
IRS990/TotalAssetsGrp/BOYAmt064686
IRS990/TotalAssetsGrp/EOYAmt043728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064867
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056077
IRS990/TotalFunctionalExpensesGrp/TotalAmt085525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424
IRS990/TotalLiabilitiesEOYAmt0134
IRS990/TotalLiabilitiesGrp/BOYAmt0424
IRS990/TotalLiabilitiesGrp/EOYAmt0134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043594
IRS990/TotalProgramServiceExpensesAmt056077

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