Civic Intelligence

Kids Caring 4 Kids

990EZ • Fiscal year 2014 • EIN 20-2208587

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.KidsCaring4Kids.org
PO Box 591Wheaton, IL 60187

(312) 602-2605

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,766

Flat from 2014

Net Assets

$14,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Flat

$24,192

Flat from 2014

Expenses

Flat

$27,447

Flat from 2014

Net Income

Flat

-$3,255

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,774Liabilities 2011: $02011Assets 2012: $13,993Liabilities 2012: $02012Assets 2013: $18,021Net Assets 2013: $18,0212013Assets 2014: $14,766Net Assets 2014: $14,7662014Assets 2014: $14,766Liabilities 2014: $02014Assets 2015: $15,102Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$14,766
Liabilities-
Net Assets$14,766
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $32,384Expenses 2011: $95,202Net Income 2011: -$62,8182011Revenue 2012: $11,894Expenses 2012: $17,675Net Income 2012: -$5,7812012Revenue 2013: $28,742Expenses 2013: $24,714Net Income 2013: $4,0282013Revenue 2014: $24,192Expenses 2014: $27,447Net Income 2014: -$3,2552014Revenue 2014: $24,192Expenses 2014: $27,447Net Income 2014: -$3,2552014Revenue 2015: $17,449Expenses 2015: $17,112Net Income 2015: $3372015Revenue 2016: $9,891Expenses 2016: $24,993Net Income 2016: -$15,1022016

Highlighted filing

2014

Revenue$24,192
Expenses$27,447
Net Income-$3,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$31,657
Mission and Program Overview

Mission

HIV/Aids relief and other educational and humanitarian support, primarily for African children

Program Services

DescriptionGrantsExpenses
HIV/Aids relief and other educational and humanitarian support, primarily for African children.$21,200$21,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D CiesemierDirector-$0--
Ellery L CiesemierDirector-$0--
Barbara LindquistDirector-$0--
George CookDirector-$0--
Donald CyzeDirector-$0--
Sue GoldenDirector-$0--
Brian WattersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids Caring 4 Kids
EIN
20-2208587
Phone
3126022605
Address
PO Box 591, Wheaton, IL 60187

Signing Officer

Name
Michael D Ciesemier
Title
Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Donald A CyzeAttorney At Law
Address
3304 W 111th Street, Chicago, IL 60655
Preparer
Donald A Cyze
Phone
7734451040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: Lifesong for Orphans | Donee's Address: 202 N Ford St Gridley, IL 61744 | Relationship of Donee: NONE | Cash Amount Given: $20000”

Other Expenses.1009

“Depreciation $170”

Other Expenses.1

“Marketing & Communications $350”

Other Expenses.2

“Brokerage & Collection Fees $335”

Other Expenses.3

“Filing Fees $280”

Other Expenses.5

“State registration Fee $25”

Other Assets.1003

“Machinery and Equipment - Beginning $1039 Machinery and Equipment - Ending $869”

Other Assets.1005

“Accounts Receivable - Beginning $7350 Accounts Receivable - Ending $0”

Other Assets.1

“Morgan Stanley - Beginning $0 Morgan Stanley - Ending $561”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07734451040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03304 W 111th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013336
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021200
IRS990EZ/GrossReceiptsAmt031657
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014766
IRS990EZ/OccupancyRentUtltsAndMaintAmt0227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael D Ciesemier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellery L Ciesemier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Lindquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donald Cyze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sue Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Watterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01430
IRS990EZ/OtherExpensesTotalAmt01160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIV/Aids relief and other educational and humanitarian support, primarily for African children
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIV/Aids relief and other educational and humanitarian support, primarily for African children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt07473
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027447
IRS990EZ/TotalProgramServiceExpensesAmt021200
IRS990EZ/TotalRevenueAmt024192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.KidsCaring4Kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt0145317
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145317
IRS990ScheduleA/TotalSupportAmt0145465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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| Donee's Name: Lifesong for Orphans | Donee's Address: 202 N Ford St Gridley, IL 61744 | Relationship of Donee: NONE | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing & Communications $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brokerage & Collection Fees $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State registration Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $1039 Machinery and Equipment - Ending $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $7350 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Morgan Stanley - Beginning $0 Morgan Stanley - Ending $561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Ciesemier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Caring 4 Kids
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0202208587
ReturnHeader/Filer/PhoneNum03126022605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 591
ReturnHeader/Filer/USAddress/CityNm0Wheaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald A CyzeAttorney At Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 W 111th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060655
ReturnHeader/PreparerPersonGrp/PhoneNum07734451040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Cyze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T07:30:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,766
Liabilities
-
Net assets
$14,766
Revenue
$24,192
Expenses
$27,447
Net income
-$3,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.89$25.0$15.1
2015Summary only. Only limited summary data is available for this year.$15.1$0.00$17.4$17.1$0.34
2014Detailed filing. Detailed filing data is available for this year.$14.8$14.8$24.2$27.4$3.26
2014Summary only. Only limited summary data is available for this year.$14.8$0.00$24.2$27.4$3.26
2013Detailed filing. Detailed filing data is available for this year.$18.0$18.0$28.7$24.7$4.03
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$11.9$17.7$5.78
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$32.4$95.2$62.8