Civic Intelligence

Carolina'S Kids

990EZ • Fiscal year 2012 • EIN 20-8354853

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization ProfileN/A
PO Box 2829551
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% 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

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$52,504

Up $2,058 (+4.1%) from 2011

Net Assets

$52,504

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$59,953

Down $20,810 (-26%) from 2011

Expenses

Up

$57,895

Up $18,074 (+45%) from 2011

Net Income

Down

$2,058

Down $38,884 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $9,504Net Assets 2010: $9,5042010Assets 2011: $50,446Liabilities 2011: $02011Assets 2012: $52,504Liabilities 2012: $0Net Assets 2012: $52,5042012Assets 2013: $40,527Liabilities 2013: $0Net Assets 2013: $40,5272013Assets 2014: $51,712Liabilities 2014: $0Net Assets 2014: $51,7122014Assets 2015: $89,948Net Assets 2015: $89,9482015Assets 2016: $56,989Net Assets 2016: $56,9892016Assets 2017: $109,640Net Assets 2017: $109,6402017Assets 2018: $124,119Net Assets 2018: $124,1192018Assets 2019: $172,396Net Assets 2019: $172,3962019Assets 2020: $150,970Net Assets 2020: $150,9702020Assets 2021: $156,154Net Assets 2021: $156,1542021Assets 2022: $148,002Net Assets 2022: $148,0022022Assets 2023: $148,238Net Assets 2023: $148,2382023

Highlighted filing

2012

Assets$52,504
Liabilities$0
Net Assets$52,504
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $23,042Expenses 2010: $21,700Net Income 2010: $1,3422010Revenue 2011: $80,763Expenses 2011: $39,821Net Income 2011: $40,9422011Revenue 2012: $59,953Expenses 2012: $57,895Net Income 2012: $2,0582012Revenue 2013: $53,706Expenses 2013: $65,683Net Income 2013: -$11,9772013Revenue 2014: $65,411Expenses 2014: $54,226Net Income 2014: $11,1852014Revenue 2015: $105,350Expenses 2015: $67,114Net Income 2015: $38,2362015Revenue 2016: $44,569Expenses 2016: $77,528Net Income 2016: -$32,9592016Revenue 2017: $142,762Expenses 2017: $90,112Net Income 2017: $52,6502017Revenue 2018: $116,505Expenses 2018: $102,028Net Income 2018: $14,4772018Revenue 2019: $137,097Expenses 2019: $88,820Net Income 2019: $48,2772019Revenue 2020: $46,572Expenses 2020: $67,998Net Income 2020: -$21,4262020Revenue 2021: $85,893Expenses 2021: $80,709Net Income 2021: $5,1842021Revenue 2022: $38,584Expenses 2022: $45,511Net Income 2022: -$6,9272022Revenue 2023: $49,623Expenses 2023: $49,387Net Income 2023: $2362023

Highlighted filing

2012

Revenue$59,953
Expenses$57,895
Net Income$2,058
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Food and Educational Items to children in need in the Darlington County and Darlington County School District

Filing and Contact Details

Filer

EIN
20-8354853
Raw XML Appendix170 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/ContributionsGiftsGrantsEtc059953
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY052504
IRS990EZ/NetAssetsOrFundBalancesEOY052504
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA PULLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEREK JENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE DAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA DUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA FAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CYNDIE GERIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRAN WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID PULLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal057558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL ITEMS TO CHILDREN IN NEED IN DARLINGTON COUNTY, SC.
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATIONAL ITEMS TO CHILDREN IN NEED IN DARLINGTON COUNTY, SC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056621
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0252
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101420 SENECA TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029550
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEREK JENNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08433392630
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IRS990EZ/TotalExpenses057895
IRS990EZ/TotalProgramServiceExpenses056621
IRS990EZ/TotalRevenue059953
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05559
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05156
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0222060
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IRS990ScheduleA/PublicSupportPertcentage17000.97500
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700216501
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IRS990ScheduleA/Total170/Total0222060
IRS990ScheduleA/TotalSupport0222060
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: KIDS CLOTHING SUPPLIES. AMOUNT: 6,112. DESCRIPTION: BANK FEES. AMOUNT: 53. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 12,021. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 4,447. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,680. DESCRIPTION: DONATIONS. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 742. DESCRIPTION: PROGRAM FOOD. AMOUNT: 29,321. DESCRIPTION: PHONE. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 57,558.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208354853
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINA'S KIDS
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone08433392630
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28
ReturnHeader/Filer/USAddress/City0HARTSVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029551
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0DEREK JENNER
ReturnHeader/Officer/Phone08433392630
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0570776381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEBSTERROGERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101411 SECOND LOOP ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029505
ReturnHeader/Preparer/Name0SHARON C NORRIS CPA
ReturnHeader/Preparer/Phone08436655900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:14:38-06:00

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
$52,504
Liabilities
$0
Net assets
$52,504
Revenue
$59,953
Expenses
$57,895
Net income
$2,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.50$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.39$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.86$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.47$0.68$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.37$0.89$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.17$1.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.43$0.90$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.45$0.78$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.05$0.67$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.65$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.54$0.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.60$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.81$0.40$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.23$0.22$0.01