Civic Intelligence

Cbm Cares Inc

990EZ • Fiscal year 2012 • EIN 20-5576307

Jun 01, 2011 to May 31, 2012 • Filed on Oct 03, 2012

Organization Profilewww.collegeboundmovers.com/cbmcares.ht
6 Caldwell Drive03031
Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% 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

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,691

Up $1,525 (+70%) from 2011

Net Assets

-$2,438

No earlier filing loaded for comparison.

Liabilities

Flat

$6,129

Flat from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Down

$22,080

Down $7,138 (-24%) from 2011

Expenses

Down

$20,555

Down $11,766 (-36%) from 2011

Net Income

Up

$1,525

Up $4,628 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$10K$0-$10KAssets 2010: $5,269Liabilities 2010: $6,1292010Assets 2011: $2,166Liabilities 2011: $6,1292011Assets 2012: $3,691Liabilities 2012: $6,129Net Assets 2012: -$2,4382012Assets 2013: $14,512Liabilities 2013: $12,161Net Assets 2013: $2,3512013Assets 2014: $5,450Liabilities 2014: $4,716Net Assets 2014: $7342014Assets 2016: $586Liabilities 2016: $6,196Net Assets 2016: -$5,6102016Assets 2017: $371Net Assets 2017: $3712017Assets 2018: $353Net Assets 2018: $3532018

Highlighted filing

2012

Assets$3,691
Liabilities$6,129
Net Assets-$2,438
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2010: $21,850Expenses 2010: $17,858Net Income 2010: $3,9922010Revenue 2011: $29,218Expenses 2011: $32,321Net Income 2011: -$3,1032011Revenue 2012: $22,080Expenses 2012: $20,555Net Income 2012: $1,5252012Revenue 2013: $37,526Expenses 2013: $32,737Net Income 2013: $4,7892013Revenue 2014: $21,844Expenses 2014: $23,461Net Income 2014: -$1,6172014Revenue 2016: $29,493Expenses 2016: $30,493Net Income 2016: -$1,0002016Revenue 2017: $6,196Expenses 2017: $215Net Income 2017: $5,9812017Revenue 2018: $57Expenses 2018: $75Net Income 2018: -$182018

Highlighted filing

2012

Revenue$22,080
Expenses$20,555
Net Income$1,525
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Raise funds for various charitable approved 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
20-5576307
Raw XML Appendix226 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/BOY01866
IRS990EZ/CashSavingsAndInvestments/EOY03691
IRS990EZ/ContributionsGiftsGrantsEtc010755
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome031018
IRS990EZ/GrantsAndSimilarAmountsPaid019305
IRS990EZ/GrossReceipts041773
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers06129
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3963
IRS990EZ/NetAssetsOrFundBalancesBOY0-3963
IRS990EZ/NetAssetsOrFundBalances/EOY0-2438
IRS990EZ/NetAssetsOrFundBalancesEOY0-2438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 Stonewall Crossing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123 Josiah Bartlett Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126 Calvin Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322 Jonathan Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143 Stonewall Crossing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Amherst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Amherst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Brookline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Amherst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Amherst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Joseph Leahy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Erin Evarts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Robert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wesley I Kogelman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Edward MP Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0300
IRS990EZ/OtherExpensesTotal01236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds for various charitable approved 501(c)(3) organizations.
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0College Bound Cares, Inc. organized events that individuals and businesses participated in with their donations going to various organizations that have proven substantial effect on helping or bringing relief to the less fortunate and the truly needed without political or religious interference.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019693
IRS990EZ/SpecialEventsNetIncomeLoss011325
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06129
IRS990EZ/SumOfTotalLiabilities/EOY06129
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 Caldwell Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Amherst
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003031
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott D Kelly CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06038826683
IRS990EZ/TotalAssets/BOY02166
IRS990EZ/TotalAssets/EOY03691
IRS990EZ/TotalExpenses020555
IRS990EZ/TotalRevenue022080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.collegeboundmovers.com/cbmcares.ht
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026971
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084407
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear031018
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year035035
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years011362
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years08503
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years031036
IRS990ScheduleA/NetUBI/Total0116954
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170084407
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear010750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06230
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017606
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022850
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026971
IRS990ScheduleA/Total170/Total084407
IRS990ScheduleA/TotalSupport0201361
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010755
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010755
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019693
IRS990ScheduleG/EventsInformation/EntertainmentEvent202800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10980
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204767
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05747
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031202
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010571
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041773
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020447
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010571
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031018
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Summer Bash
IRS990ScheduleG/EventsInformation/NetIncomeSummary011325
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10785
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20447
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01232
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10132
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2078
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0210
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107190
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202514
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09704
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue05856
IRS990ScheduleL/LoanTable/BalanceDue1273
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/NamePerson0Edward MP Smith
IRS990ScheduleL/LoanTable/NamePerson1College Bound Movers
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05856
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount13748
IRS990ScheduleL/LoanTable/PurposeOfLoan0Start up capital
IRS990ScheduleL/LoanTable/PurposeOfLoan1Start up capital
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue06129
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $6129 Payable to Officers, Directors, Etc. - Ending $6129
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $300 Intangible Assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Filing fees $75
IRS990ScheduleO/GeneralExplanation/Explanation3Bank & credit card charges $693
IRS990ScheduleO/GeneralExplanation/Explanation4Amortization $300
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $168
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Big Brothers Big Sisters | Donee's Address: 33 Main St Nashua, NH 03064 | Relationship of Donee: Supported activites | Cash Amount Given: $17805
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205576307
ReturnHeader/Filer/Name/BusinessNameLine10CBM Cares
ReturnHeader/Filer/NameControl0CBMC
ReturnHeader/Filer/Phone06038826683
ReturnHeader/Filer/USAddress/AddressLine106 Caldwell Drive
ReturnHeader/Filer/USAddress/City0Amherst
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0Edward MP Smith
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Island Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 Stanley Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Framingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0017013630
ReturnHeader/Preparer/Name0Jeffrey I Winer
ReturnHeader/Preparer/Phone05088790408
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T07:47:30-07:00

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
$3,691
Liabilities
$6,129
Net assets
-$2,438
Revenue
$22,080
Expenses
$20,555
Net income
$1,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$6.20$0.22$5.98
2016Detailed filing. Detailed filing data is available for this year.$0.59$6.20$5.61$29.5$30.5$1.00
2014Detailed filing. Detailed filing data is available for this year.$5.45$4.72$0.73$21.8$23.5$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$12.2$2.35$37.5$32.7$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$6.13$2.44$22.1$20.6$1.53
2011Summary only. Only limited summary data is available for this year.$2.17$6.13$29.2$32.3$3.10
2010Summary only. Only limited summary data is available for this year.$5.27$6.13$21.9$17.9$3.99