Civic Intelligence

Kangaroo'S Pouch Inc

990 • Fiscal year 2020 • EIN 23-7325474

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 29, 2021

Organization ProfileN/A
86 Chestnut StreetChelsea, MA 02150

(617) 884-5109

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

113%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$268,681

Up $142,518 (+113%) from 2019

Net Assets

Up

$103,531

Up $35,855 (+53%) from 2019

Liabilities

Up

$165,150

Up $106,663 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$739,045

Up $71,328 (+11%) from 2019

Expenses

Up

$703,190

Up $3,067 (+0.4%) from 2019

Net Income

Up

$35,855

Up $68,261 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2011: $319,272Liabilities 2011: $40,648Net Assets 2011: $278,6242011Assets 2012: $303,847Liabilities 2012: $38,748Net Assets 2012: $265,0992012Assets 2013: $297,014Liabilities 2013: $40,995Net Assets 2013: $256,0192013Assets 2014: $290,813Liabilities 2014: $59,449Net Assets 2014: $231,3642014Assets 2015: $284,277Liabilities 2015: $54,974Net Assets 2015: $229,3032015Assets 2016: $237,045Liabilities 2016: $58,392Net Assets 2016: $178,6532016Assets 2017: $254,271Liabilities 2017: $63,785Net Assets 2017: $190,4862017Assets 2018: $175,611Liabilities 2018: $75,529Net Assets 2018: $100,0822018Assets 2019: $126,163Liabilities 2019: $58,487Net Assets 2019: $67,6762019Assets 2020: $268,681Liabilities 2020: $165,150Net Assets 2020: $103,5312020Assets 2021: $187,477Liabilities 2021: $77,067Net Assets 2021: $110,4102021Assets 2022: $353,317Liabilities 2022: $76,893Net Assets 2022: $276,4242022Assets 2023: $626,703Liabilities 2023: $72,440Net Assets 2023: $554,2632023Assets 2024: $751,668Liabilities 2024: $149,765Net Assets 2024: $601,9032024Assets 2025: $831,175Liabilities 2025: $105,390Net Assets 2025: $725,7852025

Highlighted filing

2020

Assets$268,681
Liabilities$165,150
Net Assets$103,531
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $652,1872011Expenses 2012: $653,7972012Expenses 2013: $642,6222013Revenue 2014: $630,197Expenses 2014: $658,484Net Income 2014: -$28,2872014Revenue 2015: $639,243Expenses 2015: $633,745Net Income 2015: $5,4982015Revenue 2016: $624,361Expenses 2016: $664,808Net Income 2016: -$40,4472016Revenue 2017: $690,922Expenses 2017: $679,089Net Income 2017: $11,8332017Revenue 2018: $656,300Expenses 2018: $739,562Net Income 2018: -$83,2622018Revenue 2019: $667,717Expenses 2019: $700,123Net Income 2019: -$32,4062019Revenue 2020: $739,045Expenses 2020: $703,190Net Income 2020: $35,8552020Revenue 2021: $629,388Expenses 2021: $716,731Net Income 2021: -$87,3432021Revenue 2022: $907,797Expenses 2022: $741,783Net Income 2022: $166,0142022Revenue 2023: $1,242,146Expenses 2023: $964,307Net Income 2023: $277,8392023Revenue 2024: $1,262,986Expenses 2024: $1,215,346Net Income 2024: $47,6402024Revenue 2025: $1,344,449Expenses 2025: $1,220,566Net Income 2025: $123,8832025

Highlighted filing

2020

Revenue$739,045
Expenses$703,190
Net Income$35,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 29, 2021
Return Version
2019v5.1
Gross Receipts
$739,045
Mission and Program Overview

Mission

Provide educational day-care services to preschool children.

PROVIDE DAY CAE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,149$179,686▲ $150,537
Accounts Receivable$66,464$59,947▼ $6,517
Land, Buildings, and Equipment, Net$27,430$21,805▼ $5,625
Prepaid Expenses and Deferred Charges$3,120$6,593▲ $3,473
Total Assets$126,163$268,681▲ $142,518
Other Assets Total-$650-
Liabilities
Unsecured Notes Loans Payable-$94,222-
Accounts Payable and Accrued Expenses$48,863$67,793▲ $18,930
Other Liabilities$9,624$3,135▼ $6,489
Total Liabilities$58,487$165,150▲ $106,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,676$103,531▲ $35,855
Total Net Assets Fund Balance$67,676$103,531▲ $35,855
Total Liabilities and Net Assets / Fund Balance$126,163$268,681▲ $142,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$182,236$182,236
Equipment$6,737$132,269$139,006
Leasehold Improvements$12,898$80,387$93,285
Land$2,170-$2,170
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Denile IlesPresident Clerk
Jose RiveraCEO
Sheila Desmond MdPres Emeritus
Karen SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,019
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$35,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,018
Other Expenses$153,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,152$106,783-$407,935
Current Officers, Directors, Trustees, and Key Employees-$63,373-$63,373
Other Employee Benefits$25,775$14,461-$40,236
Payroll Taxes$24,584$13,890-$38,474
Occupancy$21,791$9,339-$31,130
Fees for Services Management-$19,004-$19,004
All Other Expenses$3,234$11,763-$14,997
Other Expenses$9,798--$9,798
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$8,376-$8,376
Insurance$5,586$2,394-$7,980
Depreciation Depletion$6,434$751-$7,185
Travel-$1,073-$1,073
Total Functional Expenses$442,483$260,707$0$703,190
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
Federal income taxes$3,135
Parent Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION B, Line 11B

“Copies of form 990 are submiited to governing boars for comments prior to filing.”

Form 990, Part VI, Section SECTION C, Line LINE 19

“Copies of form 990 are submiited to governing boars for comments prior to filing.”

Filing and Contact Details

Filer

Filer Name
KANGAROO'S POUCH INC
EIN
23-7325474
Phone
6178845109
Address
86 CHESTNUT STREET, CHELSEA, MA 02150

Signing Officer

Name
Jose Rivera
Title
CEO
Phone
6178845109
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rivera
Formed
1973
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
16

Preparer

Firm
Prafulla S Gandbhir CPA
Address
6 CROSBY CIRCLE, FRAMINGHAM, MA 01701-4758
Preparer
Prafulla S Gandbhir CPA
Phone
5088209970
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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/OtherCostOrOtherBasisAmt0139006
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021805
IRS990ScheduleD/TotalLiabilityAmt03135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE SUBMIITED TO GOVERNING BOARS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE SUBMIITED TO GOVERNING BOARS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SECTION B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126163
IRS990/TotalAssetsEOYAmt0268681
IRS990/TotalAssetsGrp/BOYAmt0126163
IRS990/TotalAssetsGrp/EOYAmt0268681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058487
IRS990/TotalLiabilitiesEOYAmt0165150
IRS990/TotalLiabilitiesGrp/BOYAmt058487
IRS990/TotalLiabilitiesGrp/EOYAmt0165150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103531
IRS990/TotalProgramServiceExpensesAmt0442483
IRS990/TotalProgramServiceRevenueAmt0739019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268681
IRS990/TravelGrp/ManagementAndGeneralAmt01073
IRS990/TravelGrp/TotalAmt01073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt094222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 CHESTNUT STREET
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002150
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06178845109
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANGAROO'S POUCH INC
ReturnHeader/Filer/BusinessNameControlTxt0KANG
ReturnHeader/Filer/EIN0237325474
ReturnHeader/Filer/PhoneNum06178845109
ReturnHeader/Filer/USAddress/AddressLine1Txt086 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAFULLA S GANDBHIR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CROSBY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017014758
ReturnHeader/PreparerPersonGrp/PhoneNum05088209970
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAFULLA S GANDBHIR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-29T12:15:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,681
Liabilities
$165,150
Net assets
$103,531
Revenue
$739,045
Expenses
$703,190
Net income
$35,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.73$1.34$1.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.26$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$1.24$0.96$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.63$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.74$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.66$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.69$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.62$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.64$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.63$0.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.65