Civic Intelligence

Karing for Kids Inc

990EZ • Fiscal year 2012 • EIN 14-1736305

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
PO Box 58612188
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-820%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,874

Down $6,516 (-12%) from 2011

Net Assets

Down

$48,874

Down $6,516 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$871

Down $622 (-42%) from 2011

Expenses

Up

$8,015

Up $1,719 (+27%) from 2011

Net Income

Down

-$7,144

Down $2,341 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2012

Assets$48,874
Liabilities-
Net Assets$48,874
Open 2012 Filing

Operations Trend

Revenue Growth11th 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

2012

Revenue$871
Expenses$8,015
Net Income-$7,144
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
14-1736305
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055390
IRS990EZ/CashSavingsAndInvestments/EOY048874
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7144
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0871
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0871
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055390
IRS990EZ/NetAssetsOrFundBalancesBOY055390
IRS990EZ/NetAssetsOrFundBalances/EOY048874
IRS990EZ/NetAssetsOrFundBalancesEOY048874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLENE SCHLUEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH SENECAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0628
IRS990EZ/OtherExpensesTotal08015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support, emotionally and Financially to Families with children who have life threatening diseaeses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTIONS TO FAMILIES WITH CHILDREN WHO HAVE LIFE THREATENING DISEASES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07032
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 BELANGER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012188
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH SENECAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182378091
IRS990EZ/TotalAssets/BOY055390
IRS990EZ/TotalAssets/EOY048874
IRS990EZ/TotalExpenses08015
IRS990EZ/TotalProgramServiceExpenses07032
IRS990EZ/TotalRevenue0871
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: THE ORGANIZATION DID NOT RECEIVE DONATIONS DURING THE YEAR; PT II LINE 17B: BUT CONTINUES TO SOLICIT CONTRIBUTIONS FOR THEIR MISSION.; THE REVENUES EARNED ON THEIR ASSETS IS USED FOR PROGRAM COSTS; AS DEMONSTRATED ON THIS RETRUN.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01959
IRS990ScheduleA/GrossInvestmentIncome170/Total06742
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.06580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.05060
IRS990ScheduleA/PublicSupportTotal1700475
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/Total170/Total0475
IRS990ScheduleA/TotalSupport07217
IRS990ScheduleO/GeneralExplanation/Explanation0DISTRIBUTIONS 7032. INVESTMENT FEES 150. FILING FEES 50. OFFICE SUPPLIES 91. ANSWERING SERVICE 628. POST OFFICE BOX RENTAL 64.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN (LOSS) ON INVESTMENTS 628.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141736305
ReturnHeader/Filer/Name/BusinessNameLine10KARING FOR KIDS INC
ReturnHeader/Filer/NameControl0KARI
ReturnHeader/Filer/Phone05183916286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 586
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012188
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0JOSEPH SENECAL
ReturnHeader/Officer/Phone05183916286
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STARK & BASILA CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 MOHAWK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COHOES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012047
ReturnHeader/Preparer/Name0BRYAN T BASILA
ReturnHeader/Preparer/Phone05182373641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T06:41:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,874
Liabilities
-
Net assets
$48,874
Revenue
$871
Expenses
$8,015
Net income
-$7,144
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