Civic Intelligence

Caring for Kids Inc

990EZ • Fiscal year 2023 • EIN 20-0603679

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-82%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$169,490

Down $64,014 (-27%) from 2022

Net Assets

Down

$167,368

Down $64,145 (-28%) from 2022

Liabilities

Up

$2,122

Up $131 (+6.6%) from 2022

Revenue

Down

$78,601

Down $98,110 (-56%) from 2022

Expenses

Up

$142,746

Up $51,714 (+57%) from 2022

Net Income

Down

-$64,145

Down $149,824 (-175%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$169,490
Liabilities$2,122
Net Assets$167,368

Operations Trend

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

2023

Revenue$78,601
Expenses$142,746
Net Income-$64,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$78,601
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
See Schedule O$0$108,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty Joe StappetonExecutive DirectorFT$24,000-$24,000
Dianne BrncicDirector-$0--
Donna BarkerDirector-$0--
Tori FosterDirector-$0--
Taewan JemersonDirector-$0--
Herman JimersonDirector-$0--
Molly LaMearDirector-$0--
Alvah LevineDirector-$0--
Candice MayDirector-$0--
Eleanore PalosolaDirector-$0--
Tom SteffenDirector-$0--
Kenya Brumfield-YoungDirector-$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
Molly LaMear
Title
Board Treasurer
Signed
2024-05-01
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Missouri withholding timely payment discount, $12| Amazon Smiles MO withholding timely payment discount, $73|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Program Mission Expense, $108268|

Part I, line 16

| Other Expenses:, Amount:| Supplies, $497| Bank service charges, $66| Insurance - liability D and O, $1897| WalMart Membership, $98| Telephone Telecommunications, $1817|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Security Deposit, $491, $| Security Deposit, $0, $491|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES PAYABLE, $1991, $2122|

Raw XML Appendix279 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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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:| Missouri withholding timely payment discount, $12| Amazon Smiles MO withholding timely payment discount, $73|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Program Mission Expense, $108268|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Supplies, $497| Bank service charges, $66| Insurance - liability D and O, $1897| WalMart Membership, $98| Telephone Telecommunications, $1817|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Security Deposit, $491, $| Security Deposit, $0, $491|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES PAYABLE, $1991, $2122|
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/PersonNm0Molly LaMear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/ReturnTs02024-05-01T07:29:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Molly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaMear
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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