Cbm Cares Inc

990EZ • Fiscal year 2013 • EIN 20-5576307

Jun 01, 2012 to May 31, 2013 • Filed on Jan 23, 2014

Organization Profile www.collegeboundmovers.com/cbmcares.ht

6 Caldwell Drive03031

Siviq Scores

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

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

293%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$14,512

Up $10,821 (+293%) from 2012

Net Assets

$2,351

Up $4,789 (+196%) from 2012

Liabilities

$12,161

Up $6,032 (+98%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin69th percentile

Revenue

$37,526

Up $15,446 (+70%) from 2012

Expenses

$32,737

Up $12,182 (+59%) from 2012

Net Income

$4,789

Up $3,264 (+214%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$14,512

Liabilities$12,161

Net Assets$2,351

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$37,526

Expenses$32,737

Net Income$4,789

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Jan 23, 2014
Return Version: 2012v2.0

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 Appendix232 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3691
IRS990EZ/CashSavingsAndInvestments/EOY	0	10512
IRS990EZ/ContributionsGiftsGrantsEtc	0	14305
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4789
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	42090
IRS990EZ/GrantsAndSimilarAmountsPaid	0	26212
IRS990EZ/GrossReceipts	0	56395
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LoansToFromOfficers	0	6651
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-2438
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-2438
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2351
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2351
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dr Joseph Leahy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Erin Evarts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Susan Robert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Wesley I Kogelman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Edward MP Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	4000
IRS990EZ/OtherExpensesTotal	0	4880
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Raise funds for various charitable approved 501(c)(3) organizations.
IRS990EZ/PrintingPublicationsPostage	0	214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	College 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/ProgramServiceExpenses	0	26212
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	18869
IRS990EZ/SpecialEventsNetIncomeLoss	0	23221
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	6129
IRS990EZ/SumOfTotalLiabilities/EOY	0	12161
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6 Caldwell Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Amherst
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	03031
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Scott D Kelly CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6038826683
IRS990EZ/TotalAssets/BOY	0	3691
IRS990EZ/TotalAssets/EOY	0	14512
IRS990EZ/TotalExpenses	0	32737
IRS990EZ/TotalRevenue	0	37526
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://www.collegeboundmovers.com/cbmcares.ht
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	14305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	10750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	6230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	17606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	22850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	71741
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYear	0	23222
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	11325
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	22988
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years	0	4244
IRS990ScheduleA/NetUBI/Total	0	61779
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.53730
IRS990ScheduleA/PublicSupportTotal170	0	71741
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	14305
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	10750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	6230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	17606
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	22850
IRS990ScheduleA/Total170/Total	0	71741
IRS990ScheduleA/TotalSupport	0	133520
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	14305
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	14305
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	18869
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	2500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	2500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1040
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	3769
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	4809
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	35965
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	20430
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	56395
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	21660
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	20430
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	42090
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf tournament
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Summer Bash - Luau
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	23221
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	408
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	508
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	403
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	947
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	6600
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	3505
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	10105
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	2	true
IRS990ScheduleL/LoanTable/BalanceDue	0	5856
IRS990ScheduleL/LoanTable/BalanceDue	1	273
IRS990ScheduleL/LoanTable/BalanceDue	2	522
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/Default	2	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	1	X
IRS990ScheduleL/LoanTable/LoanToOrganization	2	X
IRS990ScheduleL/LoanTable/NamePerson	0	Edward MP Smith
IRS990ScheduleL/LoanTable/NamePerson	1	College Bound Movers
IRS990ScheduleL/LoanTable/NamePerson	2	College Bound Movers
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	5856
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	1	3748
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	2	522
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Start up
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	start up
IRS990ScheduleL/LoanTable/PurposeOfLoan	2	advanced
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	Officer
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	1	Officer
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/LoanTable/WrittenAgreement	1	false
IRS990ScheduleL/LoanTable/WrittenAgreement	2	false
IRS990ScheduleL/TotalBalanceDue	0	6651
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payable to Officers, Directors, Etc. - Beginning $6129 Payable to Officers, Directors, Etc. - Ending $6651
IRS990ScheduleO/GeneralExplanation/Explanation	1	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1510
IRS990ScheduleO/GeneralExplanation/Explanation	2	Grants Payable - Beginning $0 Grants Payable - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation	3	Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation	4	Misc $61
IRS990ScheduleO/GeneralExplanation/Explanation	5	Filing fees $75
IRS990ScheduleO/GeneralExplanation/Explanation	6	Bank & credit card charges $750
IRS990ScheduleO/GeneralExplanation/Explanation	7	Penalties $3709
IRS990ScheduleO/GeneralExplanation/Explanation	8	Conferences, Conventions, and Meetings $29
IRS990ScheduleO/GeneralExplanation/Explanation	9	Advertising and Promotion $256
IRS990ScheduleO/GeneralExplanation/Explanation	10	\| Donee's Name: Boys & Girls Club of Greater Nashua \| Donee's Address: 47 Grand Avenue Nashua, NH 03060 \| Relationship of Donee: Supported activites \| Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Explanation	11	\| Donee's Name: Big Brothers Big Sisters \| Donee's Address: 33 Main St Nashua, NH 03064 \| Relationship of Donee: Supported activites \| Cash Amount Given: $17012
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	205576307
ReturnHeader/Filer/Name/BusinessNameLine1	0	CBM Cares
ReturnHeader/Filer/NameControl	0	CBMC
ReturnHeader/Filer/Phone	0	6038826683
ReturnHeader/Filer/USAddress/AddressLine1	0	6 Caldwell Drive
ReturnHeader/Filer/USAddress/City	0	Amherst
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	03031
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-23
ReturnHeader/Officer/Name	0	Edward MP Smith
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Island Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3 Stanley Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Framingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	017013630
ReturnHeader/Preparer/Name	0	Jeffrey I Winer
ReturnHeader/Preparer/Phone	0	5088790408
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-23T16:22:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,512
Liabilities: $12,161
Net assets: $2,351
Revenue: $37,526
Expenses: $32,737
Net income: $4,789

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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