Civic Intelligence

Carter'S Kids Inc

990PF • Fiscal year 2014 • EIN 20-5848484

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
16255 Ventura BlvdEncino, CA 91436

(818) 981-3115

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$196,490

Up $111,022 (+130%) from 2013

Net Assets

Up

$119,833

Up $115,524 (+2681%) from 2013

Liabilities

Down

$76,657

Down $4,502 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Down

$616,852

Down $4,342 (-0.7%) from 2013

Expenses

Down

$501,428

Down $308,210 (-38%) from 2013

Net Income

Up

$115,424

Up $303,868 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $83,367Liabilities 2011: $18,2952011Assets 2012: $211,683Liabilities 2012: $18,9302012Assets 2013: $85,468Liabilities 2013: $81,159Net Assets 2013: $4,3092013Assets 2014: $196,490Liabilities 2014: $76,657Net Assets 2014: $119,8332014Assets 2015: $105,367Liabilities 2015: $63,335Net Assets 2015: $42,0322015Assets 2016: $27,469Liabilities 2016: $41,907Net Assets 2016: -$14,4382016Assets 2017: $16,037Liabilities 2017: $2,452Net Assets 2017: $13,5852017Assets 2018: $95,308Liabilities 2018: $16,129Net Assets 2018: $79,1792018Assets 2019: $66,574Liabilities 2019: $10,769Net Assets 2019: $55,8052019Assets 2020: $58,953Liabilities 2020: $691Net Assets 2020: $58,2622020Assets 2021: $216,407Liabilities 2021: $541Net Assets 2021: $215,8662021Assets 2022: $77,403Liabilities 2022: $3,718Net Assets 2022: $73,6852022Assets 2023: $197,774Liabilities 2023: $0Net Assets 2023: $197,7742023Assets 2024: $193,148Liabilities 2024: $0Net Assets 2024: $193,1482024

Highlighted filing

2014

Assets$196,490
Liabilities$76,657
Net Assets$119,833
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $508,492Expenses 2011: $447,765Net Income 2011: $60,7272011Revenue 2012: $618,027Expenses 2012: $490,346Net Income 2012: $127,6812012Revenue 2013: $621,194Expenses 2013: $809,638Net Income 2013: -$188,4442013Revenue 2014: $616,852Expenses 2014: $501,428Net Income 2014: $115,4242014Revenue 2015: $528,475Expenses 2015: $606,276Net Income 2015: -$77,8012015Revenue 2016: $424,931Expenses 2016: $481,401Net Income 2016: -$56,4702016Revenue 2017: $658,160Expenses 2017: $630,137Net Income 2017: $28,0232017Revenue 2018: $412,318Expenses 2018: $346,724Net Income 2018: $65,5942018Revenue 2019: $322,518Expenses 2019: $345,892Net Income 2019: -$23,3742019Revenue 2020: $79,505Expenses 2020: $77,048Net Income 2020: $2,4572020Revenue 2021: $240,721Expenses 2021: $83,117Net Income 2021: $157,6042021Revenue 2022: $153,657Expenses 2022: $295,838Net Income 2022: -$142,1812022Revenue 2023: $155,009Expenses 2023: $30,920Net Income 2023: $124,0892023Revenue 2024: $164,467Expenses 2024: $169,093Net Income 2024: -$4,6262024

Highlighted filing

2014

Revenue$616,852
Expenses$501,428
Net Income$115,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER OOSTERHOUSEPresident-$0--
BRITTANY LOVETTVice President-$0--
SIENNA OOSTERHOUSESecretary-$0--
MARISOL METCALFEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carters Kids Inc
EIN
20-5848484
Phone
8189813115
Address
16255 VENTURA BLVD, ENCINO, CA 91436

Signing Officer

Name
Carter Oosterhouse
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Summit Business Management Inc
Address
16255 VENTURA BLVD STE 625, ENCINO, CA 91436-2307
Preparer
Steven Shapiro
Phone
8189813115
Raw XML Appendix345 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01524085
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0309897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0576276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0274555
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0306907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt056450
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0314994
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0309897
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01524085
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01214188
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REBUILDING TOGETHER INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GRAND TRAVERSE RESORT CSINO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ALABASTER FUIND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3MOTHER GOOSE TIME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01899 L ST NW 1000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1100 GRAND TRAVERSE VILLAGE BLV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2810 COTTAGEVIEW DR STE 103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3TRAVERSE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ACME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2TRAVERSE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3TRAVERSE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020036
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd149610
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd249684
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd349684
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0360000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt170000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0OUTSIDE SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt074482
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MERCHANDISE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROFESSIONAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Research
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TRADE BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WEB PAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt416403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5749
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84546
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14163
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0100
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt025785
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15941
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO THIRD PARTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Credit Cards Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02419
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0REBUILDING TOGETHER INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1GRAND TRAVERSE RESORT CSINO
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2ALABASTER FUIND
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3MOTHER GOOSE TIME
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01899 L ST NW 1000
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1100 GRAND TRAVERSE VILLAGE BLV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2810 COTTAGEVIEW DR STE 103
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3TRAVERSE CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1ACME
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2TRAVERSE CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3TRAVERSE CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd020036
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd149610
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd249684
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd349610
TaxesSchedule/TaxesDetail/Amt0113
TaxesSchedule/TaxesDetail/Amt1251
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER OOSTERHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0205848484
ReturnHeader/Filer/PhoneNum08189813115
ReturnHeader/Filer/USAddress/AddressLine1Txt016255 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT BUSINESS MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016255 VENTURA BLVD STE 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362307
ReturnHeader/PreparerPersonGrp/PhoneNum08189813115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Shapiro
ReturnHeader/ReturnTs02015-11-16T16:04:54-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,490
Liabilities
$76,657
Net assets
$119,833
Revenue
$616,852
Expenses
$501,428
Net income
$115,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.55$0.31$1.24
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$1.54$2.96$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$2.41$0.83$1.58
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.80$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$3.23$3.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$4.12$3.47$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$6.58$6.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.14$4.25$4.81$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$5.28$6.06$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.20$6.17$5.01$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.81$0.04$6.21$8.10$1.88
2012Summary only. Only limited summary data is available for this year.$2.12$0.19$6.18$4.90$1.28
2011Summary only. Only limited summary data is available for this year.$0.83$0.18$5.08$4.48$0.61