Civic Intelligence

Compass for Kids Inc

990 • Fiscal year 2020 • EIN 81-2829202

Jun 01, 2019 to May 31, 2020 • Filed on Nov 20, 2020

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

(217) 691-8103

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,802

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$597,711

Up $193,760 (+48%) from 2019

Net Assets

Up

$517,681

Up $136,548 (+36%) from 2019

Liabilities

Up

$80,030

Up $57,212 (+251%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$932,759

Up $463,396 (+99%) from 2019

Expenses

Up

$796,211

Up $334,425 (+72%) from 2019

Net Income

Up

$136,548

Up $128,971 (+1702%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$597,711
Liabilities$80,030
Net Assets$517,681
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$932,759
Expenses$796,211
Net Income$136,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$937,536
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
Cash and Non-Interest-Bearing Accounts$140,887$304,992▲ $164,105
Savings and Temporary Cash Investments$242,590$283,045▲ $40,455
Pledges and Grants Receivable$18,338$7,500▼ $10,838
Accounts Receivable$1,207$1,249▲ $42
Prepaid Expenses and Deferred Charges$929$925▼ $4
Total Assets$403,951$597,711▲ $193,760
Liabilities
Grants Payable-$56,072-
Accounts Payable and Accrued Expenses$19,818$15,167▼ $4,651
Deferred Revenue$3,000$8,791▲ $5,791
Total Liabilities$22,818$80,030▲ $57,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,267$278,088▲ $103,821
Net Assets With Donor Restrictions$206,866$239,593▲ $32,727
Total Net Assets Fund Balance$381,133$517,681▲ $136,548
Total Liabilities and Net Assets / Fund Balance$403,951$597,711▲ $193,760
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BerendtExecutive DirectorFT$62,802$62,802

Board Members and Trustees

NameTitle
Sarah BeuningImmediate Past President
Brooke ThomasPresident
Laura VaughtVice President
Abby SgroDirector
Christy CritesDirector
Courtney WestlakeDirector
Melissa HostetterDirector
Michael BlitsteinDirector
Peggy CormenyDirector
Richard JohnsonDirector
Sarah McCandlessDirector
Susan O'DonnellDirector
Tanya DeSantoDirector
Vern LindquistDirector
Josh SaboSecretary
Shane AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,573
Program Service Revenue
$346,083
Investment Income
$3,319
Other Revenue
$8,784
All Other Contributions
$490,180
Change in Net Assets
$136,548

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
Food Inventory6$62,862cost
Books and Publications-$26,600cost
Other Non Cash Contri Table11$11,178cost
Other Non Cash Contri Table1$6,717cost
Other Non Cash Contri Table2$452cost
Total Noncash Contributions20$107,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$464,479
Total Revenue per Audited Statements
$1,397,238
Total Revenue per Form 990
$932,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,206
Other Expenses$258,005
Total Fundraising Expense$1,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,374$12,673-$434,047
Current Officers, Directors, Trustees, and Key Employees$47,101$15,701-$62,802
Payroll Taxes$37,617$2,256-$39,873
Fees for Services Accounting$18,176$1,375-$19,551
Insurance$17,173$1,569-$18,742
Travel$17,516--$17,516
Occupancy$11,799$661-$12,460
Office Expenses$8,623$1,945$1,853$12,421
Conferences and Meetings$4,559$613-$5,172
Fees for Services Other$2,990$1,095-$4,085
Advertising$3,172$736-$3,908
Information Technology$2,125$800-$2,925
All Other Expenses$2,201--$2,201
Other Expenses$1,669$0-$1,669
Other Employee Benefits$1,255$229-$1,484
Total Functional Expenses$754,705$39,653$1,853$796,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,690
Expenses per Audited Statements$796,211
Total Expenses per Form 990$796,211
Expenses Not Reported on Form 990$464,479
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,770
Fundraising Direct Expenses$4,730
Fundraising Gross Income$3,791
Gaming Direct Expenses$47
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Match Campaign$46,596---
Brunch$23,533$3,791-$3,791
Total Events$80,097$3,791$4,730$-939
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
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, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15

“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, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brooke Thomas
Title
President
Phone
2176918103
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Thomas
Formed
2016
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
95
Volunteers
230

Preparer

Firm
Eck Schafer & Punkellp
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2020 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue 4,777.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue 4,777.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah McCandless
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FormationYr02016
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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/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2ACA Matching Funds
IRS990/OtherExpensesGrp/Desc3Volunteer Appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0143753
IRS990/OtherExpensesGrp/ProgramServicesAmt111089
IRS990/OtherExpensesGrp/ProgramServicesAmt22513
IRS990/OtherExpensesGrp/ProgramServicesAmt31669
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02256
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0925
IRS990/PrincipalOfficerNm0Brooke Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Camp Compass
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346083
IRS990/ProgSrvcAccomActy2Grp/Desc0Club Compass is a weekly program for low-income, at-risk, elementary students in Springfield PUulic Schools - District 186. Club Compass pairs volunteer mentors with the students and teaches them social-emotional and life skills in a safe, structured, positive environemnt. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142271
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 alleivate their concerns, achieve their future goals and dreams, and live healthier and safer lives. Over its 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Backpack Feeding Program sends home food with the children in Club Compass and Camp Compass for over the weekend. Each child receives two breakfasts, two lunches, two snacks and two dinners for Saturday and Sunday, when they may not have access to food outside of school hours.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040225
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IRS990/PYRevenuesLessExpensesAmt07577
IRS990/PYSalariesCompEmpBnftPaidAmt0248901
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555028
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,711
Liabilities
$80,030
Net assets
$517,681
Revenue
$932,759
Expenses
$796,211
Net income
$136,548
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
2020Detailed filing. Detailed filing data is available for this year.$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
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