South Kingstown Cares Inc

990EZ • Fiscal year 2013 • EIN 06-1482082

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile WWW.SKCARES.ORG

109 Kersey RoadWakefield, RI 02879

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$32,936

Down $2,620 (-7.4%) from 2012

Net Assets

$32,936

No earlier filing loaded for comparison.

Liabilities

Down

Down $25 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin33rd percentile

Revenue

$70,171

Up $20,485 (+41%) from 2012

Expenses

$72,766

Up $5,891 (+8.8%) from 2012

Net Income

-$2,595

Up $14,594 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$32,936

Liabilities$0

Net Assets$32,936

Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2013

Revenue$70,171

Expenses$72,766

Net Income-$2,595

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Education: mentoring & classroom volunteers

Filing and Contact Details

Filer

EIN: 06-1482082

Raw XML Appendix200 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	51661
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2595
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	40000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARK COMSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BETHANY PALAGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CINDY PIEZ-PACHECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MELANIE BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MORMAN DUROCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KEITH MCNAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DEBORAH FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	HELEN PERNICONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	PATTI GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BILL HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	CHRISTOPHER HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	HANNAH HODGSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	841
IRS990EZ/OtherExpensesTotal	0	17088
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION: MENTORING & CLASSROOM VOLUNTEERS
IRS990EZ/PrintingPublicationsPostage	0	90
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CARES PROVIDES TRADITIONAL CLASSROOM VOLUNTEERS AND MENTORS FOR STUDENTS FROM ELEMENTARY TO HIGH SCHOOL FOR STUDENTS WHO REQUIRE HELP WITH ACADEMICS AND/OR LIFE SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	72766
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	55588
IRS990EZ/SpecialEventsDirectExpenses	0	17266
IRS990EZ/SpecialEventsNetIncomeLoss	0	18371
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	25
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	109 KERSEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WAKEFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02879
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HANNAH HODGSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4013601304
IRS990EZ/TotalAssets/BOY	0	35556
IRS990EZ/TotalAssets/EOY	0	32936
IRS990EZ/TotalExpenses	0	72766
IRS990EZ/TotalProgramServiceExpenses	0	72766
IRS990EZ/TotalRevenue	0	70171
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SKCARES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	38947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	51661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	41857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	45117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	50607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	26429
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	215671
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	898
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2003
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.87920
IRS990ScheduleA/PublicSupportTotal170	0	176724
IRS990ScheduleA/PublicSupportTotal509	0	0
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	45117
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	50607
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	26429
IRS990ScheduleA/Total170/Total	0	215671
IRS990ScheduleA/TotalSupport	0	217674
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	848
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	8173
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	5026
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	14047
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14890
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9579
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5090
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6717
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	4553
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	4242
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	15512
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15512
IRS990ScheduleO/GeneralExplanation/Explanation	0	VOLUNTEER & COMMUNITY RECOGNITION 1399. INSURANCE 2612. PROGRAM EXPENSES 2748. BANK FEES 455. MISCELLANEOUS EXPENSE 1302. OFFICE EXPENSE 820. PAYROLL TAXES 6567. PAYROLL FEES 584. WEBSITE & ONLINE SERVICES 77. DUES & SUBSCRIPTIONS 100. ADVERTISING & PUBLIC RELATIONS 88. DEPRECIATION 336.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FIXED ASSETS, NET OF DEPRECIATION 336. 0. EVENT DEPOSIT 505. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYABLES - OTHER 25. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ADVERTISING & PUBLIC RELATIONS INSURANCE PROFESSIONAL DEVELOPMENT MISCELLANEOUS PROGRAM COSTS DUES & SUBSCRIPTIONS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061482082
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTH KINGSTOWN CARES INC
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	4013601304
ReturnHeader/Filer/USAddress/AddressLine1	0	109 KERSEY ROAD
ReturnHeader/Filer/USAddress/City	0	WAKEFIELD
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02879
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	MARK COMSTOCK
ReturnHeader/Officer/Phone	0	4013601304
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GOLDEN GORMLY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	46 HOLLEY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WAKEFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02879
ReturnHeader/Preparer/Name	0	ROBERT C GOLDEN
ReturnHeader/Preparer/Phone	0	4017831040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T12:24:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $32,936
Liabilities: $0
Net assets: $32,936
Revenue: $70,171
Expenses: $72,766
Net income: -$2,595

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$48.7	$6.55	$42.2	$12.0	$43.9	$31.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$74.1	$0.00	$74.1	$55.8	$45.3	$10.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$63.5	$0.00	$63.5	$39.6	$39.7	$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$63.7	$0.00	$63.7	$66.4	$44.3	$22.1
2016Detailed filing. Detailed filing data is available for this year.	$42.6	$1.00	$41.6	$62.5	$45.8	$16.8
2015Detailed filing. Detailed filing data is available for this year.	$24.8	$0.00	$24.8	$55.3	$42.3	$13.0
2014Detailed filing. Detailed filing data is available for this year.	$11.9	$0.00	$11.9	$57.1	$78.2	$21.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.9	$0.00	$32.9	$70.2	$72.8	$2.60
2012Summary only. Only limited summary data is available for this year.	$35.6	$0.03		$49.7	$66.9	$17.2
2011Summary only. Only limited summary data is available for this year.	$54.8	$2.03		$77.8	$79.8	$2.04