Civic Intelligence

Compassion Care for Disabled C DBA Disabled Childrens Fund

990 • Fiscal year 2021 • EIN 52-2062902

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 01, 2021

14110 Mount Oak RoadMitchellville, MD 20721

(301) 385-3271

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,204

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

172%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$57,258

Up $13,530 (+31%) from 2020

Net Assets

Up

$56,998

Up $13,404 (+31%) from 2020

Liabilities

Up

$260

Up $126 (+94%) from 2020

Revenue

Up

$176,375

Up $111,508 (+172%) from 2020

Expenses

Up

$162,971

Up $77,446 (+91%) from 2020

Net Income

Up

$13,404

Up $34,062 (+165%) from 2020

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

2021

Assets$57,258
Liabilities$260
Net Assets$56,998

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

2021

Revenue$176,375
Expenses$162,971
Net Income$13,404
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$176,375
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$42,212$53,827▲ $11,615
Accounts Receivable$515$2,654▲ $2,139
Prepaid Expenses and Deferred Charges$1,001$777▼ $224
Total Assets$43,728$57,258▲ $13,530
Liabilities
Accounts Payable and Accrued Expenses$134$260▲ $126
Total Liabilities$134$260▲ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,594$56,998▲ $13,404
Total Net Assets Fund Balance$43,594$56,998▲ $13,404
Total Liabilities and Net Assets / Fund Balance$43,728$57,258▲ $13,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack WalshCEOPT$13,204$13,204

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$176,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,985
Change in Net Assets
$13,404

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 Table39$99,000Fair Market Value (FMV)
Other Non Cash Contri Table25$1,000Fair Market Value (FMV)
Total Noncash Contributions64$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,000
Other Expenses$25,569
Salaries, Compensation, and Employee Benefits$14,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,500--$119,500
Current Officers, Directors, Trustees, and Key Employees$6,602$6,602-$13,204
Fees for Services Legal$3,250$1,158-$4,408
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Management-$3,250-$3,250
Occupancy-$3,000-$3,000
Insurance$1,311$1,311-$2,622
Fees for Services Accounting$750$1,448-$2,198
Payroll Taxes-$1,198-$1,198
Office Expenses-$1,081-$1,081
Other Expenses$4,421$646-$646
Travel-$466-$466
Advertising$198$28-$226
Fees for Services Other$80--$80
Total Functional Expenses$141,515$21,456$0$162,971
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
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 11B

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

990 Part VI Line 12C

Board reviews any events or activities that might constitute possible conflicts of interest.

990 Part VI Line 15A

Board reviews compensation and compares to outside data. Reviews are done independent of the compensated party.

Filing and Contact Details

Filer

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

Signing Officer

Name
Jack Walsh
Title
CEO
Signed
2021-12-01
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
Volunteers
7

Preparer

Firm
Larry D Burton CPA
Address
5221 Ridgefalls Way, Nashville, TN 37013-4235
Preparer
Larry D Burton
Phone
6154036423
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IRS990/PYSalariesCompEmpBnftPaidAmt010347
IRS990/PYTotalExpensesAmt085525
IRS990/PYTotalProfFndrsngExpnsAmt0842
IRS990/PYTotalRevenueAmt064867
IRS990/ReconcilationRevenueExpnssAmt013404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01240924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01240924
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512487
IRS990ScheduleA/Total509Grp/TotalAmt01240924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01240950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0medical
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1medical
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt064446
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt135554
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Prog Sv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Prog Sv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt139
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Vitamins
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Wheelch/parts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt199000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft reviewed by Board prior to filing and reviewed by funding agency subsequent to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews any events or activities that might constitute possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews compensation and compares to outside data. Reviews are done independent of the compensated party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Line 15A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0self
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Childrens Med Ministrie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541434743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Medical Eqfor Child
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt033 1/3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014110 Mount Oak Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOWIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt330000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Office Equipment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Aminstrative help
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Insurance
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Prior yr settlment
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Childrens Medical Ministries CMM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CMM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CMM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CMM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4CMM

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits