Civic Intelligence

Caring for Kids Inc.

990 • Fiscal year 2017 • EIN 22-3796155

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

99th percentile

0.78x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

0.82x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$282,090

Down $14,086 (-4.8%) from 2016

Net Assets

Up

$61,434

Up $19,619 (+47%) from 2016

Liabilities

Down

$220,656

Down $33,705 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Up

$269,787

Up $42,697 (+19%) from 2016

Expenses

Up

$250,168

Up $14,279 (+6.1%) from 2016

Net Income

Up

$19,619

Up $28,418 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$282,090
Liabilities$220,656
Net Assets$61,434
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$269,787
Expenses$250,168
Net Income$19,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$269,787
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$257,491$252,967▼ $4,524
Savings and Temporary Cash Investments$34,766$17,067▼ $17,699
Pledges and Grants Receivable-$8,000-
Cash and Non-Interest-Bearing Accounts$1,915$2,395▲ $480
Prepaid Expenses and Deferred Charges$2,004$1,661▼ $343
Total Assets$296,176$282,090▼ $14,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,008$210,734▼ $5,274
Other Liabilities$38,353$9,922▼ $28,431
Total Liabilities$254,361$220,656▼ $33,705
Net Assets / Fund Balance
Unrestricted Net Assets$41,815$61,434▲ $19,619
Total Net Assets Fund Balance$41,815$61,434▲ $19,619
Total Liabilities and Net Assets / Fund Balance$296,176$282,090▼ $14,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,667$25,278$180,945
Land$97,300-$97,300
Equipment-$4,018$4,018
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$269,783
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$45,730
Change in Net Assets
$19,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,000Fair Value of Donations
Total Noncash Contributions1$26,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,787
Total Revenue per Audited Statements
$269,787
Total Revenue per Form 990
$269,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,586
Other Expenses$87,582
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,130$1,400$500$140,030
Payroll Taxes$15,185$1,693$50$16,928
Travel$11,431--$11,431
Occupancy$10,099$1,123-$11,222
Fees for Services Accounting$7,492$833-$8,325
Interest$7,289$810-$8,099
Other Employee Benefits$5,066$562-$5,628
Insurance$4,660$518-$5,178
Depreciation Depletion$4,072$452-$4,524
Office Expenses$2,224$275$250$2,749
Other Expenses$2,028$2,519-$2,028
All Other Expenses$810$891-$1,701
Advertising$168--$168
Total Functional Expenses$238,292$11,076$800$250,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,168
Total Expenses per Audited Statements$250,168
Total Expenses per Form 990$250,168
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$9,922
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
2018-07-24
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
6
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01299649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299649
IRS990ScheduleA/TotalSupportAmt01299670
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04018
IRS990ScheduleD/ExpensesSubtotalAmt0250168
IRS990ScheduleD/LandGrp/BookValueAmt097300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/RevenueSubtotalAmt0269787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252967
IRS990ScheduleD/TotalExpensesPerForm990Amt0250168
IRS990ScheduleD/TotalLiabilityAmt09922
IRS990ScheduleD/TotalRevenuePerForm990Amt0269787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250168
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296176
IRS990/TotalAssetsEOYAmt0282090
IRS990/TotalAssetsGrp/BOYAmt0296176
IRS990/TotalAssetsGrp/EOYAmt0282090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269783
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254361
IRS990/TotalLiabilitiesEOYAmt0220656
IRS990/TotalLiabilitiesGrp/BOYAmt0254361
IRS990/TotalLiabilitiesGrp/EOYAmt0220656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061434
IRS990/TotalProgramServiceExpensesAmt0238292
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269787
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282090
IRS990/TravelGrp/ProgramServicesAmt011431
IRS990/TravelGrp/TotalAmt011431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 E MECHANIC ST
IRS990/USAddress/CityNm0CAPE MAY COURT HOUSE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CARINGFORKIDSNJ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA FRATTAROLI-BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095362065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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/AtSubmissionCreationDeviceId09FCC5875FBAB208C7DCB5E88B28557A7C5B7E7CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FCC5875FBAB208C7DCB5E88B28557A7C5B7E7CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.160.185
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:44
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/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02018-08-20T15:04:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,090
Liabilities
$220,656
Net assets
$61,434
Revenue
$269,787
Expenses
$250,168
Net income
$19,619
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
2017Detailed filing. Detailed filing data is available for this year.$2.82$2.21$0.61$2.70$2.50$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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