Civic Intelligence

Caring for Kids Inc.

990 • Fiscal year 2019 • EIN 22-3796155

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

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

0.75x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

0.64x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

5.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$279,719

Down $6,284 (-2.2%) from 2018

Net Assets

Up

$69,806

Up $2,453 (+3.6%) from 2018

Liabilities

Down

$209,913

Down $8,737 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

Up

$329,080

Up $15,980 (+5.1%) from 2018

Expenses

Up

$326,627

Up $19,446 (+6.3%) from 2018

Net Income

Down

$2,453

Down $3,466 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$279,719
Liabilities$209,913
Net Assets$69,806
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$329,080
Expenses$326,627
Net Income$2,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$329,080
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$248,443$247,831▼ $612
Pledges and Grants Receivable$15,000$22,500▲ $7,500
Savings and Temporary Cash Investments$17,365$4,766▼ $12,599
Prepaid Expenses and Deferred Charges$4,307$3,332▼ $975
Cash and Non-Interest-Bearing Accounts$888$1,290▲ $402
Total Assets$286,003$279,719▼ $6,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,260$199,575▼ $5,685
Other Liabilities$13,390$10,338▼ $3,052
Total Liabilities$218,650$209,913▼ $8,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,353$69,806▲ $2,453
Total Net Assets Fund Balance$67,353$69,806▲ $2,453
Total Liabilities and Net Assets / Fund Balance$286,003$279,719▼ $6,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,619$34,326$180,945
Land$97,300-$97,300
Equipment$3,912$4,477$8,389
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Rev Diane PacionePresident, S
Chad DavisMember
John AsseltaMember
Kevin WalshMember
Leslie GonzalezMember
Nancy CollinsMember
Tom ZuccaMember
Gabriel DitomassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,077
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$66,715
Change in Net Assets
$2,453

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$55,352Fair Value of Donation
Total Noncash Contributions1$55,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,080
Total Revenue per Audited Statements
$329,080
Total Revenue per Form 990
$329,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,275
Other Expenses$142,352
Total Fundraising Expense$675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,992$1,621$500$162,113
Occupancy$16,629$1,848-$18,477
Payroll Taxes$15,458$1,723$50$17,231
Travel$15,857--$15,857
Fees for Services Accounting-$10,629-$10,629
Interest$7,061$785-$7,846
All Other Expenses$2,034$3,967-$6,001
Insurance$4,990$555-$5,545
Depreciation Depletion$4,484$498-$4,982
Other Employee Benefits$4,438$493-$4,931
Office Expenses$3,055$360$125$3,540
Other Expenses$3,488--$3,488
Advertising$606--$606
Total Functional Expenses$303,473$22,479$675$326,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,627
Total Expenses per Audited Statements$326,627
Total Expenses per Form 990$326,627
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$10,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Rev Diane Pacione
Title
President, Secretary
Phone
6095362065
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Diane Pacione
Formed
2008
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
7
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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01359447
IRS990ScheduleA/TotalSupportAmt01359465
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IRS990ScheduleD/LandGrp/BookValueAmt097300
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010338
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IRS990ScheduleD/RevenueSubtotalAmt0329080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247831
IRS990ScheduleD/TotalExpensesPerForm990Amt0326627
IRS990ScheduleD/TotalLiabilityAmt010338
IRS990ScheduleD/TotalRevenuePerForm990Amt0329080
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF DONATION
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055352
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0286003
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326627
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0209913
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IRS990/TravelGrp/ProgramServicesAmt015857
IRS990/TravelGrp/TotalAmt015857
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CAPE MAY COURT HOUSE
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CARINGFORKIDSNJ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DIANE PACIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06095362065
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.167.60.53
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:43
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/PreparationDt02020-03-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,719
Liabilities
$209,913
Net assets
$69,806
Revenue
$329,080
Expenses
$326,627
Net income
$2,453
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
2019Detailed filing. Detailed filing data is available for this year.$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
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