Civic Intelligence

Compass for Kids Inc

990 • Fiscal year 2018 • EIN 81-2829202

Jun 01, 2017 to May 31, 2018 • Filed on Jan 22, 2019

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

(217) 691-8103

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$417,332

Flat from 2018

Net Assets

Flat

$373,556

Flat from 2018

Liabilities

Flat

$43,776

Flat from 2018

Revenue And Expenses

Revenue

Flat

$597,458

Flat from 2018

Expenses

Flat

$316,107

Flat from 2018

Net Income

Flat

$281,351

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$417,332
Liabilities$43,776
Net Assets$373,556
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$597,458
Expenses$316,107
Net Income$281,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$600,190
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$46,785$262,869▲ $216,084
Cash and Non-Interest-Bearing Accounts$86,167$141,160▲ $54,993
Pledges and Grants Receivable$7,972$12,885▲ $4,913
Prepaid Expenses and Deferred Charges$310$310→ $0
Accounts Receivable-$108-
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$141,234$417,332▲ $276,098
Other Assets Total-$0-
Liabilities
Deferred Revenue$37,938$24,080▼ $13,858
Accounts Payable and Accrued Expenses$11,091$19,696▲ $8,605
Total Liabilities$49,029$43,776▼ $5,253
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,666$251,364▲ $222,698
Unrestricted Net Assets$63,539$122,192▲ $58,653
Total Net Assets Fund Balance$92,205$373,556▲ $281,351
Total Liabilities and Net Assets / Fund Balance$141,234$417,332▲ $276,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly BerendtExecutive DirectorFT$47,744$47,744

Board Members and Trustees

NameTitle
Sarah BeuningPresident
Brooke ThomasVice President
Abby SgroDirector
Becky WilsonDirector
David EldridgeDirector
Gemma LongDirector
Laura VaughtDirector
Lynsey CantyDirector
Michael BlitsteinDirector
Peggy CormenyDirector
Richard JohnsonDirector
Shane AdkinsDirector
Vykye JohnsonDirector
Josh SaboSecretary
Thao RingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$597,305
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$531,304
Change in Net Assets
$281,351

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 Table125$5,000cost
Other Non Cash Contri Table3,525$3,525cost
Other Non Cash Contri Table3,000$2,500cost
Other Non Cash Contri Table500$1,700cost
Other Non Cash Contri Table4$1,000cost
Other Non Cash Contri Table750$750cost
Other Non Cash Contri Table440$500cost
Other Non Cash Contri Table1$79cost
Total Noncash Contributions8,495$40,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,458
Revenue Not Reported on Form 990
$112,037
Total Revenue per Audited Statements
$709,495
Total Revenue per Form 990
$597,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,062
Other Expenses$128,045
Total Fundraising Expense$603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,313$6,507-$123,820
Current Officers, Directors, Trustees, and Key Employees$41,914$5,830-$47,744
Travel$20,737--$20,737
Payroll Taxes$15,426$1,072-$16,498
Fees for Services Accounting$12,278$972-$13,250
Office Expenses$9,358$2,137$603$12,098
Insurance$6,988$462-$7,450
Occupancy$4,788$202-$4,990
Fees for Services Other-$2,500-$2,500
Other Expenses$1,656--$1,656
Conferences and Meetings-$1,113-$1,113
Information Technology$1,011$64-$1,075
All Other Expenses$500--$500
Total Functional Expenses$294,645$20,859$603$316,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,144
Expenses per Audited Statements$316,107
Total Expenses per Form 990$316,107
Expenses Not Reported on Form 990$112,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,732
Fundraising Gross Income$2,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$17,840$2,560$207$2,353
Match campaign$44,154$172$172$0
Total Events$68,154$2,732$2,732-
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 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
Sarah Beuning
Title
President
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Beuning
Formed
2016
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
21
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 2: New Services

“As of January 1, 2018, Camp Care-A-Lot merged under the umbrella of Compass for Kids, Inc. Camp Care-A-Lot is a short-term residential camp for low-income, at-risk children from Springfield, Jacksonville and surrounding areas.”

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

“OTHER PROGRAM SERVICES 4: Camp Care-A-Lot is a short-term residential camp for low-income, at risk children from Springfield, Jacksonville and surrounding areas.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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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/OtherExpensesGrp/Desc3Volunteer appreciation
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IRS990/PrincipalOfficerNm0Sarah Beuning
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IRS990/ProgSrvcAccomActy2Grp/Desc0Camp Compass is a free summer program for at-risk elementary students of Springfield School District 186. Camp Compass is designed to improve reading and math skills to prevent learning loss over the summer months and close the achievement gap between low-income students and their higher-income peers. Camp Compass is an academic intervention where licensed teachers instruct 100+ students three hours per day, five days per week, for the six weeks of camp. Camp Compass incorporates enrichment activities and field trips to create a fun camp-like environment. Mornings are reserved for academics while afternoons are filled with a wide array of activities coordinated around a weekly theme such as STEM, Arts, Sports, Healthy Living. Transportation, breakfast, lunch, and an afternoon snack are provided.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Backpack Feeding Program is a partnership between Compass for Kids, HSHS St. John's Hospital, and the Central Illinois Foodbank to address child food insecurity. The program sends home food with the children in Club Compass and Camp Compass for over the weekend. Our goal is to provide each child with two breakfasts, two lunches, two snacks and two dinners. Children in Springfield School District 186 receive free breakfast and lunch at school, but many of them do not have access to food (or nutritious food) during out-of-school hours. We believe our kids need healthy food so they can grow into healthy adults. The backpack feeding program is an add-on to our school year and summer programs.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,332
Liabilities
$43,776
Net assets
$373,556
Revenue
$597,458
Expenses
$316,107
Net income
$281,351
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.37$0.60$0.32$0.28
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