Civic Intelligence

Compass for Kids Inc

990 • Fiscal year 2019 • EIN 81-2829202

Jun 01, 2018 to May 31, 2019 • Filed on Nov 25, 2019

Organization Profilewww.compass4kids.org
501 S 4th StSpringfield, IL 62701

(217) 691-8103

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,948

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$403,951

Down $13,381 (-3.2%) from 2018

Net Assets

Up

$381,133

Up $7,577 (+2.0%) from 2018

Liabilities

Down

$22,818

Down $20,958 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Down

$469,363

Down $128,095 (-21%) from 2018

Expenses

Up

$461,786

Up $145,679 (+46%) from 2018

Net Income

Down

$7,577

Down $273,774 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $141,234Liabilities 2017: $49,029Net Assets 2017: $92,2052017Assets 2018: $417,332Liabilities 2018: $43,776Net Assets 2018: $373,5562018Assets 2019: $403,951Liabilities 2019: $22,818Net Assets 2019: $381,1332019Assets 2020: $597,711Liabilities 2020: $80,030Net Assets 2020: $517,6812020Assets 2021: $787,739Liabilities 2021: $93,793Net Assets 2021: $693,9462021Assets 2022: $976,301Liabilities 2022: $62,720Net Assets 2022: $913,5812022Assets 2023: $1,148,823Liabilities 2023: $99,122Net Assets 2023: $1,049,7012023Assets 2024: $1,415,289Liabilities 2024: $93,936Net Assets 2024: $1,321,3532024Assets 2025: $2,046,249Liabilities 2025: $56,040Net Assets 2025: $1,990,2092025

Highlighted filing

2019

Assets$403,951
Liabilities$22,818
Net Assets$381,133
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $292,640Expenses 2017: $200,435Net Income 2017: $92,2052017Revenue 2018: $597,458Expenses 2018: $316,107Net Income 2018: $281,3512018Revenue 2019: $469,363Expenses 2019: $461,786Net Income 2019: $7,5772019Revenue 2020: $932,759Expenses 2020: $796,211Net Income 2020: $136,5482020Revenue 2021: $1,071,660Expenses 2021: $895,395Net Income 2021: $176,2652021Revenue 2022: $1,224,006Expenses 2022: $1,004,371Net Income 2022: $219,6352022Revenue 2023: $1,526,706Expenses 2023: $1,390,586Net Income 2023: $136,1202023Revenue 2024: $2,236,698Expenses 2024: $2,031,441Net Income 2024: $205,2572024Revenue 2025: $2,697,892Expenses 2025: $2,031,928Net Income 2025: $665,9642025

Highlighted filing

2019

Revenue$469,363
Expenses$461,786
Net Income$7,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$474,108
Mission and Program Overview

Mission

To provide academic and social-emotional support to empower at-risk children and families in Springfield, Illinois. To this end, Compass for Kids has three programs: After School, Summer Camp, Backpack Feeding

The mission of Compass for Kids is to provide academic and social-emotional support to empower at-risk children and families. Our vision is that all children in our community experience success and reach their full potential. Our programs are: Club Compass, Camp Compass, Camp Care-A-Lot and a Backpack Feeding Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,869$242,590▼ $20,279
Cash and Non-Interest-Bearing Accounts$141,160$140,887▼ $273
Pledges and Grants Receivable$12,885$18,338▲ $5,453
Accounts Receivable$108$1,207▲ $1,099
Prepaid Expenses and Deferred Charges$310$929▲ $619
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$417,332$403,951▼ $13,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,696$19,818▲ $122
Deferred Revenue$24,080$3,000▼ $21,080
Total Liabilities$43,776$22,818▼ $20,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$251,364$206,866▼ $44,498
Unrestricted Net Assets$122,192$174,267▲ $52,075
Total Net Assets Fund Balance$373,556$381,133▲ $7,577
Total Liabilities and Net Assets / Fund Balance$417,332$403,951▼ $13,381
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BerendtExecutive DirectorFT$51,948$51,948

Board Members and Trustees

NameTitle
Brooke ThomasPresident
Laura VaughtVice President
Abby SgroDirector
Becky WilsonDirector
Courtney WestlakeDirector
Gemma LongDirector
Michael BlitsteinDirector
Peggy CormenyDirector
Rasha SaidDirector
Richard JohnsonDirector
Sarah BeuningDirector
Sarah McCandlessDirector
Shane AdkinsDirector
Vern LindquistDirector
Josh SaboSecretary
Thao RingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$467,641
Program Service Revenue
$0
Investment Income
$1,722
Other Revenue
$0
All Other Contributions
$409,584
Change in Net Assets
$7,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$25,000cost
Other Non Cash Contri Table1$16,675Average Cost
Other Non Cash Contri Table14$14,855cost
Other Non Cash Contri Table110$4,400cost
Other Non Cash Contri Table6,000$4,075avg cost
Other Non Cash Contri Table300$3,000avg cost
Other Non Cash Contri Table11$2,350cost
Other Non Cash Contri Table4$1,800cost
Other Non Cash Contri Table8$1,150cost
Other Non Cash Contri Table10$500thrift shop
Other Non Cash Contri Table1$500cost
Other Non Cash Contri Table2$100cost
Other Non Cash Contri Table20$20avg cost
Total Noncash Contributions6,631$74,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,363
Revenue Not Reported on Form 990
$107,811
Total Revenue per Audited Statements
$577,174
Total Revenue per Form 990
$469,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,901
Other Expenses$190,885
Grants and Similar Amounts Paid$22,000
Total Fundraising Expense$497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,110$7,216-$175,326
Current Officers, Directors, Trustees, and Key Employees$38,961$12,987-$51,948
Travel$24,837--$24,837
Grants to Domestic Orgs$22,000--$22,000
Payroll Taxes$19,926$1,701-$21,627
Occupancy$16,636$340-$16,976
Fees for Services Accounting$15,252$1,148-$16,400
Office Expenses$10,104$1,067$497$11,668
Insurance$9,400$678-$10,078
Information Technology$2,926$87-$3,013
Conferences and Meetings$950$858-$1,808
Other Expenses$1,046$388-$1,046
All Other Expenses$535--$535
Total Functional Expenses$434,819$26,470$497$461,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,597
Expenses per Audited Statements$461,786
Total Expenses per Form 990$461,786
Expenses Not Reported on Form 990$107,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Com Fndtn for Land of LincolnSpringfield, IL501(c)3Scholarship fd for past CAL campers$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,745
Fundraising Gross Income$4,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$33,726$4,714$126$4,588
Match campaign$9,999$4$4$0
Total Events$58,602$4,745$4,745-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Our Executive Director and financial review team/auditors will review the form 990 and then provide a pdf copy to all board members before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member reads and signs the conflict of interest policy and is required to verbally disclose any conflict of interests at a board meeting so that the potential conflict of interest can be discussed, voted upon, and written into the record.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Finance committee prepared a salary review for similar positions and similar sized agencies and brought a recommendation to the board who met in executive session to discuss performance standards, job responsibilities and approved compensation. Board voted with a majority vote needed to pass.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Compass for Kids Inc
EIN
81-2829202
Phone
2176918103
Address
501 S 4th St, Springfield, IL 62701

Signing Officer

Name
Brooke Thomas
Title
President
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Thomas
Formed
2016
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
300

Preparer

Firm
Burris Accounting
Address
4 Circle Dr, Rochester, IL 62563
Preparer
Dorothy Burris
Phone
2174987465
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Camp Care-A-Lot is a free, overnight residential camp for low-income elementary students from throughout Central Illinois. For 26 years, Camp Care-A-Lot has been helping low-income children realize a future beyond anything they could have imagined. Camp Care-A-Lot is a unique opportunity for children to experience the skills needed to alleviate their concerns, achieve their future goals and dreams, and live healthier and safer lives. Over is history, Camp Care-A-Lot has provided many weeks full of educational, social and recreational activities to prepare children for a brighter life. Children leave camp believing they can be successful no matter where they come from.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes under Section 501(c)3 of the Internal Revenue Code and is not classified as a private foundation by the Internal Revenue Service. The organization follows accounting principles accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax year. Tax positions for the open tax year as of May 31, 2019 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

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IRS990/MissionDesc0The mission of Compass for Kids is to provide academic and social-emotional support to empower at-risk children and families. Our vision is that all children in our community experience success and reach their full potential. Our programs are: Club Compass, Camp Compass, Camp Care-A-Lot and a Backpack Feeding Program.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Club Compass is a weekly program for low-income, at-risk, elementary students in Springfield Public Schools - District 186. Club Compass pairs volunteer mentors with the students and teaches them social-emotional and life skills in a safe, structured, positive environment. Club Compass is currently serving students from five schools: Black Hawk, Dubois, Graham, Harvard Park and McClernand. Club Compass has a volunteer driven, community based model. Each school Club Compass serves is paired with two or more community partners, which host the Club Compass site for their neighborhood school. Each Club Compass site has the same major components: snack, an evidence-based social-emotional curriculum lesson, academic time, Life Skills classes, and a healthy, family-style dinner. Club Compass is free to participating students. All students are selected and referred by their school.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Care-A-Lot is a free, overnight residential camp for low-income elementary students from throughout Central Illinois. For 26 years, Camp Care-A-Lot has been helping low-income children realize a future beyond anything they could have imagined. Camp Care-A-Lot is a unique opportunity for children to experience the skills needed to alleviate their concerns, achieve their future goals and dreams, and live healthier and safer lives. Over is history, Camp Care-A-Lot has provided many weeks full of educational, social and recreational activities to prepare children for a brighter life. Children leave camp believing they can be successful no matter where they come from.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,951
Liabilities
$22,818
Net assets
$381,133
Revenue
$469,363
Expenses
$461,786
Net income
$7,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$2.70$2.03$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.32$2.24$2.03$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$1.53$1.39$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$1.22$1.00$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.69$1.07$0.90$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.93$0.80$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.60$0.32$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.29$0.20$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits