Civic Intelligence

Compass for Kids Inc

990 • Fiscal year 2024 • EIN 81-2829202

Jun 01, 2023 to May 31, 2024 • Filed on Nov 26, 2024

Organization Profilewww.compassforkids.org
1201 S 4th StreetSpringfield, IL 62703

(217) 691-8103

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,499

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,415,289

Up $266,466 (+23%) from 2023

Net Assets

Up

$1,321,353

Up $271,652 (+26%) from 2023

Liabilities

Down

$93,936

Down $5,186 (-5.2%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$2,236,698

Up $709,992 (+47%) from 2023

Expenses

Up

$2,031,441

Up $640,855 (+46%) from 2023

Net Income

Up

$205,257

Up $69,137 (+51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$1,415,289
Liabilities$93,936
Net Assets$1,321,353
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$2,236,698
Expenses$2,031,441
Net Income$205,257
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,253,930
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 underserved 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 Youth Leadership Development Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,990$461,317▼ $162,673
Land, Buildings, and Equipment, Net$0$378,461▲ $378,461
Pledges and Grants Receivable$42,089$281,985▲ $239,896
Savings and Temporary Cash Investments$461,493$255,371▼ $206,122
Prepaid Expenses and Deferred Charges$1,197$408▼ $789
Total Assets$1,148,823$1,415,289▲ $266,466
Other Assets Total$20,054$37,747▲ $17,693
Liabilities
Accounts Payable and Accrued Expenses$84,659$93,936▲ $9,277
Deferred Revenue$14,463$0▼ $14,463
Total Liabilities$99,122$93,936▼ $5,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,059$1,054,287▲ $285,228
Net Assets With Donor Restrictions$280,642$267,066▼ $13,576
Total Net Assets Fund Balance$1,049,701$1,321,353▲ $271,652
Total Liabilities and Net Assets / Fund Balance$1,148,823$1,415,289▲ $266,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,598$5,156$247,754
Equipment$90,224$1,422$91,646
Land$27,500-$27,500
Leasehold Improvements$18,139$519$18,658
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BerendtExecutive DirectorFT$106,499$106,499

Board Members and Trustees

NameTitle
Christy CritesImmediate Past President
Michael BlitsteinPresident
Drew ThomasonVice President
Andrew OlsonDirector
April MilesDirector
Beverly ChapmanDirector
Catherine ScherschelDirector
Diane Hillard-SembellDirector
Diane RutledgeDirector
Donna SmylieDirector
Jim SullivanDirector
Lakeisha PurchaseDirector
Linsay GordonDirector
Mike CrewsDirector
Ray ZinnenDirector
Tanya DeSantoDirector
Brittani HopperSecretary
Vern LindquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,815
Program Service Revenue
$1,137,146
Investment Income
$13,958
Other Revenue
$19,779
All Other Contributions
$1,024,425
Change in Net Assets
$205,257

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$53,468cost
Other Non Cash Contri Table11$44,025cost
Books and Publications-$43,785cost
Other Non Cash Contri Table1$1,600cost
Other Non Cash Contri Table1$1,090cost
Total Noncash Contributions19$143,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,634,182
Total Revenue per Audited Statements
$3,870,880
Total Revenue per Form 990
$2,236,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,084
Other Expenses$590,357
Total Fundraising Expense$127,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,802$69,581$115,824$1,176,207
Payments to Affiliates$118,177--$118,177
Payroll Taxes$98,787$16,810-$115,597
Current Officers, Directors, Trustees, and Key Employees$79,874$26,625-$106,499
Insurance$46,072$8,012-$54,084
Office Expenses$27,058$14,573$9,922$51,553
Other Employee Benefits$34,050$8,731-$42,781
Fees for Services Other$29,223$8,649-$37,872
Conferences and Meetings$12,848$5,594-$18,442
Advertising$7,350$4,281-$11,631
Occupancy$5,974$2,240-$8,214
Other Expenses$6,819$1,005$1,575$7,824
Depreciation Depletion-$7,097-$7,097
Information Technology$2,698$1,720-$4,418
All Other Expenses$513--$513
Travel$272$20-$292
Total Functional Expenses$1,704,012$200,108$127,321$2,031,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,663,811
Expenses per Audited Statements$2,031,441
Total Expenses per Form 990$2,031,441
Expenses Not Reported on Form 990$1,632,370
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
Fundraising Gross Income$28,608
Fundraising Direct Expenses$17,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Brunch$47,437$16,839-$16,839
Total Events$47,437$16,839$17,232$-393
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 finance committee will review the form 990 and 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 disclosure form 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
1201 S 4th Street, Springfield, IL 62703

Signing Officer

Name
Michael Blitstein
Title
President
Phone
2176918103
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blitstein
Formed
2016
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
198
Volunteers
115

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, 2024 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 17,232.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue 17,232.”

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IRS990/Desc0Camp Compass is a free summer learning program for low-income, underserved, elementary students of Springfield Public Schools - District 186. Camp Compass is designed to prevent summer learning loss and improve reading and math skills. The overarching purpose is to reduce the achievement gap that exists between low-income students and their higher-income peers by bringing students up to grade level academically. Camp Compass is a hybrid between a summer school and a camp. On one hand, Camp Compass is an academic intervention where licensed teachers instruct the students three hours per day, five days per week, for the six weeks of camp. In addition, Camp Compass incorporates enrichment activities and field trips for a fun camp-like environment. These enrichment experiences address the opportunity gap in addition to the academic achievement gap. Transportation to and from the program, breakfast, lunch, and an afternoon snack, and weekend food are provided.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/MissionDesc0The mission of Compass for Kids is to empower children and families underserved by our community.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014573
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Staff & Volunteer Appre
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31005
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IRS990/OtherExpensesGrp/ProgramServicesAmt26198
IRS990/OtherExpensesGrp/ProgramServicesAmt36819
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069581
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IRS990/PrincipalOfficerNm0Michael Blitstein
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IRS990/ProgramServiceRevenueGrp/Desc0Camp Compass
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01137146
IRS990/ProgSrvcAccomActy2Grp/Desc0Club Compass is a weekly program for low-income, underserved, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306172
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Leadership Development Program is designed to provide middle and high school alumni of Club Compass the opportunity to develop as leaders, and be prepared for college, vocational / trade school, the military, and/or to enter the workforce. The ultimate goal is for these youths to graduate from high school and be ready to achieve their dreams.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Camp Care-A-Lot is a free, overnight residential camp for low-income elementary students from throughout Central Illinois. For 27 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 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.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,289
Liabilities
$93,936
Net assets
$1,321,353
Revenue
$2,236,698
Expenses
$2,031,441
Net income
$205,257
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
2024Detailed filing. Detailed filing data is available for this year.$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
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