Civic Intelligence

Caring for Kids Inc

990EZ • Fiscal year 2022 • EIN 20-0603679

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileCARINTFORKIDS-STL.ORG
8000 Bonhomme Ave Ste 214Saint Louis, MO 63105-3515

(314) 726-5437

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$233,504

Up $86,348 (+59%) from 2021

Net Assets

Up

$231,513

Up $85,679 (+59%) from 2021

Liabilities

Up

$1,991

Up $669 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Up

$176,711

Up $72,159 (+69%) from 2021

Expenses

Up

$91,032

Up $11,041 (+14%) from 2021

Net Income

Up

$85,679

Up $61,118 (+249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $67,884Liabilities 2011: $3182011Assets 2012: $54,427Liabilities 2012: $3182012Assets 2013: $50,873Liabilities 2013: $3622013Assets 2014: $60,217Liabilities 2014: $363Net Assets 2014: $59,8542014Assets 2015: $63,163Liabilities 2015: $352Net Assets 2015: $62,8112015Assets 2016: $50,143Liabilities 2016: $686Net Assets 2016: $49,4572016Assets 2017: $71,640Liabilities 2017: $680Net Assets 2017: $70,9602017Assets 2018: $95,520Liabilities 2018: $5392018Assets 2019: $98,296Liabilities 2019: $5392019Assets 2020: $121,806Liabilities 2020: $5332020Assets 2021: $147,156Liabilities 2021: $1,322Net Assets 2021: $145,8342021Assets 2022: $233,504Liabilities 2022: $1,991Net Assets 2022: $231,5132022Assets 2023: $169,490Liabilities 2023: $2,122Net Assets 2023: $167,3682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$233,504
Liabilities$1,991
Net Assets$231,513
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $62,002Expenses 2011: $35,927Net Income 2011: $26,0752011Revenue 2012: $33,087Expenses 2012: $46,557Net Income 2012: -$13,4702012Revenue 2013: $39,298Expenses 2013: $42,887Net Income 2013: -$3,5892013Revenue 2014: $61,027Expenses 2014: $51,684Net Income 2014: $9,3432014Revenue 2015: $59,391Expenses 2015: $56,434Net Income 2015: $2,9572015Revenue 2016: $43,006Expenses 2016: $56,360Net Income 2016: -$13,3542016Revenue 2017: $82,989Expenses 2017: $61,486Net Income 2017: $21,5032017Revenue 2018: $90,533Expenses 2018: $66,464Net Income 2018: $24,0692018Revenue 2019: $72,808Expenses 2019: $70,080Net Income 2019: $2,7282019Revenue 2020: $108,282Expenses 2020: $84,765Net Income 2020: $23,5172020Revenue 2021: $104,552Expenses 2021: $79,991Net Income 2021: $24,5612021Revenue 2022: $176,711Expenses 2022: $91,032Net Income 2022: $85,6792022Revenue 2023: $78,601Expenses 2023: $142,746Net Income 2023: -$64,1452023Revenue 2024: $22,524Expenses 2024: $189,892Net Income 2024: -$167,3682024

Highlighted filing

2022

Revenue$176,711
Expenses$91,032
Net Income$85,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$176,711
Mission and Program Overview

Mission

The organization immediately provides essential resources to meet the urgent needs of abused, neglected or at-risk children in st. Louis county.

The orginization immediately provides essential resources to meet the urgent needs of abused neglected or at-risk children in st. Louis county

Program Services

DescriptionGrantsExpenses
PROVIDED ESSENTIAL RESOURCES TO MEET URGENT NEEDS OF CHILDREN SERVICES PROVIDED INCLUDE FURNITURE MATTRESSES BED FRAMES BEDDING TRANSPORTATION BUS PASSES TAXI FARES CLOTHING SCHOOL UNIFORMS GENERAL CLOTHING MEDICAL DENTAL RENT UTILITIES AND EDUCATIONSUPPLIES BACKPACKS SPECIAL PROJECTS SERVICES WERE PROVIDED TO 288 KIDS AND 170 BEDS AND CRIBS$0$55,411
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HarfourtExecutive DirectorFT$19,200-$19,200
Dianne BrncicDirector-$0--
Tori FosterDirector-$0--
Taewan JemersonDirector-$0--
Molly LaMearDirector-$0--
Alvah LevineDirector-$0--
Eleanore I PalozolaDirector-$0--
Chirstine PennellDirector-$0--
Debbie Shaw-FrankeDirector-$0--
Tom SteffenDirector-$0--
Kenya Brumfield-YoungDirector-$0--
Herman JemersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caring for Kids Inc
EIN
20-0603679
In Care Of
% Cynthia Harcourt
Address
8000 BONHOMME AVE STE 214, SAINT LOUIS, MO 63105-3515

Signing Officer

Name
Cynthia Harcourt
Title
Executive Director
Signed
2023-04-28
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Amazon Smiles, $90| MO Withholding Timely Payment Discount, $4|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Beds Bedding School Supplies Uniforms - Program Mission Expenses, $55411|”

Part I, line 16

“| Other Expenses:, Amount:| Office Supplies, $93| Bank service charges, $311| Liability D and O Insurance, $1151| Conference meetings, $60|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Security Deposit, $491, $491|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES PAYABLE, $1322, $1991|”

Raw XML Appendix276 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Amazon Smiles, $90| MO Withholding Timely Payment Discount, $4|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Beds Bedding School Supplies Uniforms - Program Mission Expenses, $55411|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Office Supplies, $93| Bank service charges, $311| Liability D and O Insurance, $1151| Conference meetings, $60|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Security Deposit, $491, $491|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES PAYABLE, $1322, $1991|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Harcourt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0200603679
ReturnHeader/Filer/ForeignPhoneNum03147265437
ReturnHeader/Filer/InCareOfNm0% Cynthia Harcourt
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 BONHOMME AVE STE 214
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631053515
ReturnHeader/ReturnTs02023-04-28T03:44:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,504
Liabilities
$1,991
Net assets
$231,513
Revenue
$176,711
Expenses
$91,032
Net income
$85,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$1.90$1.67
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.79$1.43$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.77$0.91$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.05$0.80$0.25
2020Summary only. Only limited summary data is available for this year.$1.22$0.01$1.08$0.85$0.24
2019Summary only. Only limited summary data is available for this year.$0.98$0.01$0.73$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.96$0.01$0.91$0.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.83$0.61$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.43$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.61$0.52$0.09
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.39$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.33$0.47$0.13
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.62$0.36$0.26