Civic Intelligence

Compassion Care for Disabled C DBA Disabled Childrens Fund

990 • Fiscal year 2015 • EIN 52-2062902

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 18, 2015

1777 W Regents Park RoadCrofton, MD 21114

(301) 261-3211

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,369

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$374,381

Up $34,370 (+10%) from 2014

Net Assets

Up

$374,381

Up $34,370 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$801,807

Down $3,709,708 (-82%) from 2014

Expenses

Down

$767,379

Down $3,681,695 (-83%) from 2014

Net Income

Down

$34,428

Down $28,013 (-45%) from 2014

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

2015

Assets$374,381
Liabilities$0
Net Assets$374,381

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

2015

Revenue$801,807
Expenses$767,379
Net Income$34,428
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$801,807
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 clean water projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,391$311,231▲ $39,840
Land, Buildings, and Equipment, Net$49,392$46,750▼ $2,642
Prepaid Expenses and Deferred Charges$14,928$12,000▼ $2,928
Accounts Receivable$4,300$4,400▲ $100
Total Assets$340,011$374,381▲ $34,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$340,011$374,381▲ $34,370
Total Net Assets Fund Balance$340,011$374,381▲ $34,370
Total Liabilities and Net Assets / Fund Balance$340,011$374,381▲ $34,370

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,000--
Equipment$750$13,126-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jack WalshCEO$2,369$2,369

Board Members and Trustees

NameTitle
Erma CollinsPresident
Jack KemererDirector
Rachel BrunkSecretary
Mary CampbellTreasurer
Gerald NelsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$801,749
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$711,838
Change in Net Assets
$34,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,807
Total Revenue per Audited Statements
$801,807
Total Revenue per Form 990
$801,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$744,157
Other Expenses$20,853
Salaries, Compensation, and Employee Benefits$2,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$739,157--$739,157
Travel$6,890$2,296-$9,186
Grants to Domestic Individuals$5,000--$5,000
Advertising-$4,350-$4,350
Depreciation Depletion-$2,642-$2,642
Current Officers, Directors, Trustees, and Key Employees$1,100$1,100-$2,200
Occupancy-$2,000-$2,000
Fees for Services Accounting-$994-$994
Insurance$484$444-$928
Payroll Taxes$85$84-$169
Other Expenses$428$40-$40
Total Functional Expenses$753,144$14,235$0$767,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,379
Total Expenses per Audited Statements$757,379
Total Expenses per Form 990$757,379
International Activity

International Summary

Offices
1
Employees
1
Spending
$765,144

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaPrg Servicesmedical--$396,640
AsiaPrg Servicesschool wells11$330,472
AfricaPrg Servicesmedical--$28,640
Middle EastPrg Servicesmedical--$9,392
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erma CollinsPresidentOccupancy leaseNo$2,000
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 potential conflicts of interest

990, Part VI, Line 19

Public can obtain from funding source or CCDC on request

Filing and Contact Details

Filer

Filer Name
Compassion Care for Disabled
EIN
52-2062902
Phone
3012613211
Address
1777 W Regents Park Road, CROFTON, MD 21114

Signing Officer

Name
Erma Collins
Title
President
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Walsh
Voting Board Members
6
Independent Board Members
6
Employees
0

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 after filing by funding source

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2396640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt328640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0school wells
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Prg Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Prg Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Prg Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Prg Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Med Eqp
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1Bib Matl
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2Med Eqp
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3Med Eqp
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0313472
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt19392
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt2396640
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt328640
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01535
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1470
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21569
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt3135
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Middle East
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Cent America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Humanitarian Aid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Humanitarian Aid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Humanitarian Aid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Humanitarian Aid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0765144
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0765144
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Erma Collins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Occupancy lease
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft reviewed by Board and after filing by funding source
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews for potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public can obtain from funding source or CCDC on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990,Part IV, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 19
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/ExemptCodeSectionTxt0501c3
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/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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/TotalAssetsBOYAmt0340011
IRS990/TotalAssetsEOYAmt0374381
IRS990/TotalAssetsGrp/BOYAmt0340011
IRS990/TotalAssetsGrp/EOYAmt0374381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374381
IRS990/TotalProgramServiceExpensesAmt0753144
IRS990/TotalReportableCompFromOrgAmt02369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374381
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02296
IRS990/TravelGrp/ProgramServicesAmt06890
IRS990/TravelGrp/TotalAmt09186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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