Civic Intelligence

Carolina'S Kids

990EZ • Fiscal year 2017 • EIN 20-8354853

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
PO Box 28Hartsville, SC 29551

(843) 639-7239

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,950

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,640

Up $52,651 (+92%) from 2016

Net Assets

Up

$109,640

Up $52,651 (+92%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$142,762

Up $98,193 (+220%) from 2016

Expenses

Up

$90,112

Up $12,584 (+16%) from 2016

Net Income

Up

$52,650

Up $85,609 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$109,640
Liabilities-
Net Assets$109,640
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$142,762
Expenses$90,112
Net Income$52,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$142,762
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND EDUCATIONAL ITEMS TO CHILDREN IN NEED IN THE DARLINGTON COUNTY AND DARLINGTON COUNTY SCHOOL DISTRICT-$76,284
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA PULLINGExecutive DirectorPT$10,950-$10,950
DEREK JENNERTreasurer-$0--
DEBBIE DAWKINSDirector-$0--
CARLA DUNTONDirector-$0--
LISA FAGANDirector-$0--
CYNDIE GARIESDirector-$0--
DAVID PULLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carolina's Kids
EIN
20-8354853
Phone
8436397239
Address
PO Box 28, Hartsville, SC 29551

Signing Officer

Name
Andrea Pulling
Title
Executive Director
Phone
8436397239
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
HILL AND JORDAN LLC CPA'S
Address
119 ERINVINE CT, DARLINGTON, SC 29532-4202
Preparer
John E Williams
Phone
8433930494
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Kids Weekend Food & Supplies Program 62514.”

Form 990EZ, Part I, Line 16

“Temporary Housing 464.”

Form 990EZ, Part I, Line 16

“Kids Clothing-School Supplies-Communty Support 10244.”

Form 990EZ, Part I, Line 16

“Casual Labor for Kids Weekend Food & Supplies Program 3062.”

Form 990EZ, Part I, Line 20

“Rounding 1.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA PULLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08436397239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 Waccamaw Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hartsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142762
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA PULLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK JENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA DUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNDIE GARIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID PULLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt076284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Food and Educational Items to children in need in the Darlington County and Darlington County School District
IRS990EZ/PrintingPublicationsPostageAmt01528
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND EDUCATIONAL ITEMS TO CHILDREN IN NEED IN THE DARLINGTON COUNTY AND DARLINGTON COUNTY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090112
IRS990EZ/TotalProgramServiceExpensesAmt076284
IRS990EZ/TotalRevenueAmt0142762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410673
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410673
IRS990ScheduleA/TotalSupportAmt0410673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kids Weekend Food & Supplies Program 62514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Temporary Housing 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kids Clothing-School Supplies-Communty Support 10244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Casual Labor for Kids Weekend Food & Supplies Program 3062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA PULLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436397239
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina's Kids
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0208354853
ReturnHeader/Filer/PhoneNum08436397239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28
ReturnHeader/Filer/USAddress/CityNm0Hartsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022FC3321156B54BB6F4C31BE76FCBE0809779F84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C98265652DD8C18B479DBEBAE7FE18E4DD77346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.38.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL AND JORDAN LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 ERINVINE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295324202
ReturnHeader/PreparerPersonGrp/PhoneNum08433930494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E WILLIAMS
ReturnHeader/ReturnTs02018-05-14T06:52:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,640
Liabilities
-
Net assets
$109,640
Revenue
$142,762
Expenses
$90,112
Net income
$52,650
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