Civic Intelligence

Karing for Kids Inc

990EZ • Fiscal year 2013 • EIN 14-1736305

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 58612188

(518) 391-6286

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-501%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,529

Down $6,345 (-13%) from 2012

Net Assets

Down

$42,529

Down $6,345 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$937

Up $66 (+7.6%) from 2012

Expenses

Down

$5,635

Down $2,380 (-30%) from 2012

Net Income

Up

-$4,698

Up $2,446 (+34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $58,831Net Assets 2010: $58,8312010Assets 2011: $55,390Net Assets 2011: $55,3902011Assets 2012: $48,874Net Assets 2012: $48,8742012Assets 2013: $42,529Net Assets 2013: $42,5292013Assets 2014: $39,498Net Assets 2014: $39,4982014Assets 2015: $16,801Net Assets 2015: $16,8012015Assets 2016: $3,948Net Assets 2016: $3,9482016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$42,529
Liabilities-
Net Assets$42,529
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $1,314Expenses 2010: $1,915Net Income 2010: -$6012010Revenue 2011: $1,493Expenses 2011: $6,296Net Income 2011: -$4,8032011Revenue 2012: $871Expenses 2012: $8,015Net Income 2012: -$7,1442012Revenue 2013: $937Expenses 2013: $5,635Net Income 2013: -$4,6982013Revenue 2014: $958Expenses 2014: $5,051Net Income 2014: -$4,0932014Revenue 2015: $23Expenses 2015: $22,680Net Income 2015: -$22,6572015Revenue 2016: $59Expenses 2016: $12,906Net Income 2016: -$12,8472016Revenue 2017: $188Expenses 2017: $4,136Net Income 2017: -$3,9482017

Highlighted filing

2013

Revenue$937
Expenses$5,635
Net Income-$4,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$937
Mission and Program Overview

Mission

To provide support, emotionally and Financially to Families with children who have life threatening diseaeses

Program Services

DescriptionGrantsExpenses
DISTRIBUTIONS TO FAMILIES WITH CHILDREN WHO HAVE LIFE THREATENING DISEASES.-$4,513
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE SCHLUEDEPresident-$0--
JOSEPH SENECALTreasurer/Secretary-$0--
LANA BAKERDirector-$0--
Filing and Contact Details

Filer

EIN
14-1736305
Phone
5183916286

Signing Officer

Name
Joseph Senecal
Title
Treasurer
Phone
5183916286
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Bryan T Basila
Phone
5182373641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Distributions 4513. Investment fees 150. Filing fees 25. Office supplies 92. Answering service 791. Post office box rental 64.”

Form 990EZ, Part I, Line 20

“Unrealized gain (loss) on investments -1647.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH SENECAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05182378091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109 Belanger Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4698
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0937
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE SCHLUEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH SENECAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1647
IRS990EZ/OtherExpensesTotalAmt05635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support, emotionally and Financially to Families with children who have life threatening diseaeses
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTIONS TO FAMILIES WITH CHILDREN WHO HAVE LIFE THREATENING DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05635
IRS990EZ/TotalProgramServiceExpensesAmt04513
IRS990EZ/TotalRevenueAmt0937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The Organization did not receive donations during the year
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1but continues to solicit contributions for their mission.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2The revenues earned on their assets is used for program costs
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3as demonstrated on this retrun.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 17b
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05720
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.06580
IRS990ScheduleA/PublicSupportTotal170Amt0357
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357
IRS990ScheduleA/TotalSupportAmt06077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS 4513. INVESTMENT FEES 150. FILING FEES 25. OFFICE SUPPLIES 92. ANSWERING SERVICE 791. POST OFFICE BOX RENTAL 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) ON INVESTMENTS -1647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SENECAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183916286
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KARING FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0141736305
ReturnHeader/Filer/PhoneNum05183916286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 586
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stark & Basila CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 Mohawk Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cohoes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012047
ReturnHeader/PreparerPersonGrp/PhoneNum05182373641
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T BASILA
ReturnHeader/ReturnTs02014-08-14T06:45:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,529
Liabilities
-
Net assets
$42,529
Revenue
$937
Expenses
$5,635
Net income
-$4,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$4.14$3.95
2016Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.06$12.9$12.8
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.8$0.02$22.7$22.7
2014Detailed filing. Detailed filing data is available for this year.$39.5$39.5$0.96$5.05$4.09
2013Detailed filing. Detailed filing data is available for this year.$42.5$42.5$0.94$5.64$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.9$0.87$8.02$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$55.4$1.49$6.30$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$58.8$1.31$1.92$0.60