Civic Intelligence

Caring for Kids Inc.

990 • Fiscal year 2016 • EIN 22-3796155

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.CARINGFORKIDSNJ.COM
31 E Mechanic StCape May Court House, NJ 08210

(609) 536-2065

Siviq Scores

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

Liabilities / Assets

98th percentile

0.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$296,176

Down $15,417 (-4.9%) from 2015

Net Assets

Down

$41,815

Down $8,799 (-17%) from 2015

Liabilities

Down

$254,361

Down $6,618 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Down

$227,090

Down $39,376 (-15%) from 2015

Expenses

Down

$235,889

Down $30,350 (-11%) from 2015

Net Income

Down

-$8,799

Down $9,026 (-3976%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $35,870Liabilities 2011: $5,197Net Assets 2011: $30,6732011Assets 2012: $272,382Liabilities 2012: $250,195Net Assets 2012: $22,1872012Assets 2013: $327,589Liabilities 2013: $269,324Net Assets 2013: $58,2652013Assets 2014: $316,824Liabilities 2014: $259,801Net Assets 2014: $57,0232014Assets 2015: $311,593Liabilities 2015: $260,979Net Assets 2015: $50,6142015Assets 2016: $296,176Liabilities 2016: $254,361Net Assets 2016: $41,8152016Assets 2017: $282,090Liabilities 2017: $220,656Net Assets 2017: $61,4342017Assets 2018: $286,003Liabilities 2018: $218,650Net Assets 2018: $67,3532018Assets 2019: $279,719Liabilities 2019: $209,913Net Assets 2019: $69,8062019Assets 2020: $311,664Liabilities 2020: $214,949Net Assets 2020: $96,7152020Assets 2021: $342,098Liabilities 2021: $193,332Net Assets 2021: $148,7662021Assets 2022: $335,974Liabilities 2022: $202,831Net Assets 2022: $133,1432022Assets 2023: $385,090Liabilities 2023: $247,155Net Assets 2023: $137,9352023Assets 2024: $335,966Liabilities 2024: $188,025Net Assets 2024: $147,9412024

Highlighted filing

2016

Assets$296,176
Liabilities$254,361
Net Assets$41,815
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $210,941Expenses 2011: $193,121Net Income 2011: $17,8202011Revenue 2012: $235,886Expenses 2012: $244,372Net Income 2012: -$8,4862012Revenue 2013: $280,773Expenses 2013: $244,695Net Income 2013: $36,0782013Revenue 2014: $289,348Expenses 2014: $290,590Net Income 2014: -$1,2422014Revenue 2015: $266,466Expenses 2015: $266,239Net Income 2015: $2272015Revenue 2016: $227,090Expenses 2016: $235,889Net Income 2016: -$8,7992016Revenue 2017: $269,787Expenses 2017: $250,168Net Income 2017: $19,6192017Revenue 2018: $313,100Expenses 2018: $307,181Net Income 2018: $5,9192018Revenue 2019: $329,080Expenses 2019: $326,627Net Income 2019: $2,4532019Revenue 2020: $325,539Expenses 2020: $298,630Net Income 2020: $26,9092020Revenue 2021: $411,165Expenses 2021: $359,114Net Income 2021: $52,0512021Revenue 2022: $405,189Expenses 2022: $420,812Net Income 2022: -$15,6232022Revenue 2023: $558,705Expenses 2023: $553,913Net Income 2023: $4,7922023Revenue 2024: $573,820Expenses 2024: $563,814Net Income 2024: $10,0062024

Highlighted filing

2016

Revenue$227,090
Expenses$235,889
Net Income-$8,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$227,090
Mission and Program Overview

Mission

To promote child safety, health, and school success by strengthening family relationships. The organizations' primary mission is to make a difference in the lives of cape may county children and families, through community education and partnership, parenting classes and home visitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,180$257,491▼ $4,689
Savings and Temporary Cash Investments$38,719$34,766▼ $3,953
Pledges and Grants Receivable$8,000--
Prepaid Expenses and Deferred Charges$1,524$2,004▲ $480
Cash and Non-Interest-Bearing Accounts$1,170$1,915▲ $745
Total Assets$311,593$296,176▼ $15,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,087$216,008▼ $5,079
Other Liabilities$39,892$38,353▼ $1,539
Total Liabilities$260,979$254,361▼ $6,618
Net Assets / Fund Balance
Unrestricted Net Assets$42,614$41,815▼ $799
Temporarily Rstr Net Assets$8,000--
Total Net Assets Fund Balance$50,614$41,815▼ $8,799
Total Liabilities and Net Assets / Fund Balance$311,593$296,176▼ $15,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,190$20,755$180,945
Land$97,300-$97,300
Equipment$1$4,017$4,018
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Rev Diane PacionePresident, S
Allyn PenkethmanMember
Amy ReadeMember
Lisa HaganMember
Tom KeywoodMember
Gina Frattaroli-beckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,088
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$7,591
Change in Net Assets
$-8,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,090
Total Revenue per Audited Statements
$227,090
Total Revenue per Form 990
$227,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,269
Other Expenses$58,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,921$1,565-$156,486
Payroll Taxes$15,120$1,680-$16,800
Travel$13,218--$13,218
Interest$7,417$883-$8,300
Occupancy$6,608$744-$7,352
Fees for Services Accounting$5,175$575-$5,750
Insurance$4,686$520-$5,206
Depreciation Depletion$4,219$469-$4,688
Other Employee Benefits$3,585$398-$3,983
Office Expenses$1,827$192-$2,019
Other Expenses$800$89-$889
Advertising$587--$587
All Other Expenses-$435-$435
Total Functional Expenses$228,339$7,550$0$235,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,889
Total Expenses per Audited Statements$235,889
Total Expenses per Form 990$235,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$20,057
Grants Refundable$18,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and consults with cpa preparer if any questions”

Form 990, Page 6, Part VI, Line 19

“Upon request and also attached to nj charitable return and available to view”

Filing and Contact Details

Filer

Filer Name
Caring for Kids Inc
EIN
22-3796155
Phone
6095362065
Address
31 E MECHANIC ST, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Gina Frattaroli-becker
Title
Treasurer
Phone
6095362065
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Diane Pacione
Formed
2008
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
5

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote child safety, health, and school success by strengthening family relationships. The organizations' primary mission is to make a difference in the lives of cape may county children and families, through community education and partnership, parenting classes and home visitation.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04018
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IRS990ScheduleD/LandGrp/BookValueAmt097300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160190
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180945
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANTS REFUNDABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257491
IRS990ScheduleD/TotalExpensesPerForm990Amt0235889
IRS990ScheduleD/TotalLiabilityAmt038353
IRS990ScheduleD/TotalRevenuePerForm990Amt0227090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227090
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE CHILD SAFETY, HEALTH, AND SCHOOL SUCCESS BY STRENGTHENING FAMILY RELATIONSHIPS. THE ORGANIZATIONS' PRIMARY MISSION IS TO MAKE A DIFFERENCE IN THE LIVES OF CAPE MAY COUNTY CHILDREN AND FAMILIES, THROUGH COMMUNITY EDUCATION AND PARTNERSHIP, PARENTING CLASSES AND HOME VISITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND CONSULTS WITH CPA PREPARER IF ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND ALSO ATTACHED TO NJ CHARITABLE RETURN AND AVAILABLE TO VIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0227088
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07550
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0235889
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IRS990/WebsiteAddressTxt0WWW.CARINGFORKIDSNJ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA FRATTAROLI-BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095362065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0223796155
ReturnHeader/Filer/PhoneNum06095362065
ReturnHeader/Filer/USAddress/AddressLine1Txt031 E MECHANIC ST
ReturnHeader/Filer/USAddress/CityNm0CAPE MAY COURT HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033F48454549DEEE352A959E3811F08C8DE7398B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033F48454549DEEE352A959E3811F08C8DE7398B3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223507266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK BONGIOVANNI & KELLY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARMORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008223
ReturnHeader/PreparerPersonGrp/PhoneNum06093908855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02017-10-13T15:31:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,176
Liabilities
$254,361
Net assets
$41,815
Revenue
$227,090
Expenses
$235,889
Net income
-$8,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.88$1.48$5.74$5.64$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.47$1.38$5.59$5.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.03$1.33$4.05$4.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.93$1.49$4.11$3.59$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.15$0.97$3.26$2.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.10$0.70$3.29$3.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.19$0.67$3.13$3.07$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.21$0.61$2.70$2.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.96$2.54$0.42$2.27$2.36$0.09
2015Summary only. Only limited summary data is available for this year.$3.12$2.61$0.51$2.66$2.66$0.00
2014Summary only. Only limited summary data is available for this year.$3.17$2.60$0.57$2.89$2.91$0.01
2013Summary only. Only limited summary data is available for this year.$3.28$2.69$0.58$2.81$2.45$0.36
2012Summary only. Only limited summary data is available for this year.$2.72$2.50$0.22$2.36$2.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$2.11$1.93$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits