Civic Intelligence

Care Packs for Troops Inc

990EZ • Fiscal year 2011 • EIN 01-0957227

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
132 Snug Haven Court14150
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$460

No earlier filing loaded for comparison.

Net Assets

$460

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$3,750

No earlier filing loaded for comparison.

Expenses

$4,324

No earlier filing loaded for comparison.

Net Income

-$574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2011: $460Net Assets 2011: $4602011Assets 2012: $441Net Assets 2012: $4412012Assets 2013: $422Liabilities 2013: $0Net Assets 2013: $4222013

Highlighted filing

2011

Assets$460
Liabilities-
Net Assets$460
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $3,750Expenses 2011: $4,324Net Income 2011: -$5742011Revenue 2012: $0Expenses 2012: $19Net Income 2012: -$192012Revenue 2013: $0Expenses 2013: $19Net Income 2013: -$192013

Highlighted filing

2011

Revenue$3,750
Expenses$4,324
Net Income-$574
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The initiative of the Organization is to provide non-perishable food, socks, t-shirts, candy, books ,and other items to the troops in Afghanistan.

Filing and Contact Details

Filer

EIN
01-0957227
Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0761
IRS990EZ/CashSavingsAndInvestments/EOY0206
IRS990EZ/ContributionsGiftsGrantsEtc03750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-574
IRS990EZ/FeesAndOthPymtToIndContractors060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03750
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01034
IRS990EZ/NetAssetsOrFundBalancesBOY01034
IRS990EZ/NetAssetsOrFundBalances/EOY0460
IRS990EZ/NetAssetsOrFundBalancesEOY0460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10118 Grayton Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11733 Delaware Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12733 Delaware Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tonawanda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Buffalo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Buffalo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anne K Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maria Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0273
IRS990EZ/OtherAssetsTotal/EOY0254
IRS990EZ/OtherExpensesTotal03616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The initiative of the Organization is to provide non-perishable food, socks, t-shirts, candy, books ,and other items to the troops in Afghanistan.
IRS990EZ/PrintingPublicationsPostage0648
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Non-pershible food and other items have been purchased and provided to the troops in Afghanistan.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04324
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10132 Snug Haven Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tonawanda
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014150
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paul H Lawrence
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07164329793
IRS990EZ/TotalAssets/BOY01034
IRS990EZ/TotalAssets/EOY0460
IRS990EZ/TotalExpenses04324
IRS990EZ/TotalProgramServiceExpenses04324
IRS990EZ/TotalRevenue03750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018046
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021796
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509021796
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear03750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018046
IRS990ScheduleA/Total509/Total021796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018046
IRS990ScheduleA/TotalSupportTotal/Total021796
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $273 Intangible Assets - Ending $254
IRS990ScheduleO/GeneralExplanation/Explanation1Care Pack Supplies $3597
IRS990ScheduleO/GeneralExplanation/Explanation2Amortization $19
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010957227
ReturnHeader/Filer/Name/BusinessNameLine10Care Packs for Troops Inc
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone07164329793
ReturnHeader/Filer/USAddress/AddressLine10132 Snug Haven Court
ReturnHeader/Filer/USAddress/City0Tonawanda
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014150
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Paul Lawrence
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS P BATT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 SWEENEY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH TONAWANDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0141206152
ReturnHeader/Preparer/Name0Thomas P Batt
ReturnHeader/Preparer/Phone07166943433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T05:01:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460
Liabilities
-
Net assets
$460
Revenue
$3,750
Expenses
$4,324
Net income
-$574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$422$0$422$0$19$19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$441$441$0$19$19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$460$460$3,750$4,324$574