Civic Intelligence

Karing for Kids Inc

990EZ • Fiscal year 2017 • EIN 14-1736305

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
PO Box 586Waterford, NY 12188

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-2100%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,948 (-100%) from 2016

Net Assets

Down

$0

Down $3,948 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$188

Up $129 (+219%) from 2016

Expenses

Down

$4,136

Down $8,770 (-68%) from 2016

Net Income

Up

-$3,948

Up $8,899 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$188
Expenses$4,136
Net Income-$3,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$188
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Karing for Kids Inc
EIN
14-1736305
Phone
5183916286
Address
PO BOX 586, WATERFORD, NY 12188

Signing Officer

Name
Joseph Senecal
Title
Treasurer
Phone
5183916286
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Bryan T Basila
Phone
5182373641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; Donation; Play It Forward: 1080 McKinley Avenue, Schenectady, , 12303; NA, 4002.”

Form 990EZ, Part I, Line 16

“Investment fees 5.”

Form 990EZ, Part I, Line 16

“Postage 5.”

Form 990EZ, Part I, Line 16

“Filing Fees 50.”

Form 990EZ, Part I, Line 16

“Post Office Box Rental 74.”

Raw XML Appendix155 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/AddressLine1Txt09 Belanger Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04002
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE SCHLUEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH SENECAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0134
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04136
IRS990EZ/TotalRevenueAmt0188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization did not receive donations during the year but continies to solicit contributions for their mission. The revenue earned on their assets is used for program costs as demonstrated on this return.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.01740
IRS990ScheduleA/PublicSupportTotal170Amt0180
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180
IRS990ScheduleA/TotalSupportAmt02195
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 c 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PLAY IT FORWARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01080 Mckinley Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Schenectady
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012303
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation; Donation; Play It Forward: 1080 McKinley Avenue, Schenectady, , 12303; NA, 4002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment fees 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post Office Box Rental 74.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SENECAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183916286
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARING FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0141736305
ReturnHeader/Filer/PhoneNum05183916286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013DD5EF67003D582A6A4099F4559E9681970B52F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013DD5EF67003D582A6A4099F4559E9681970B52F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.170.10
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:03:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stark & Basila CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Mohawk Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cohoes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012047
ReturnHeader/PreparerPersonGrp/PhoneNum05182373641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T BASILA
ReturnHeader/ReturnTs02018-04-06T07:06:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$188
Expenses
$4,136
Net income
-$3,948
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