Civic Intelligence

Peppermints&Ginger Comfort Kits Inc

990 • Fiscal year 2012 • EIN 27-2701614

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfilePANDGCOMFORTKITS.COM
30 Washington Ave08540
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,685

Up $243 (+2.3%) from 2011

Net Assets

Down

$9,383

Down $515 (-5.2%) from 2011

Liabilities

Up

$1,302

Up $758 (+139%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,467

Up $3,421 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15K$10K$5.0K$0Assets 2010: $2,551Liabilities 2010: $1,626Net Assets 2010: $9252010Assets 2011: $10,442Liabilities 2011: $544Net Assets 2011: $9,8982011Assets 2012: $10,685Liabilities 2012: $1,302Net Assets 2012: $9,3832012Assets 2014: $5,334Liabilities 2014: $2,352Net Assets 2014: $2,9822014Assets 2015: $4,709Liabilities 2015: $51Net Assets 2015: $4,6582015Assets 2016: $3,624Liabilities 2016: $0Net Assets 2016: $3,6242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$10,685
Liabilities$1,302
Net Assets$9,383
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $7,1182010Expenses 2011: $16,0462011Expenses 2012: $19,4672012Revenue 2014: $8,595Expenses 2014: $6,175Net Income 2014: $2,4202014Revenue 2015: $8,886Expenses 2015: $7,210Net Income 2015: $1,6762015Revenue 2016: $1,510Expenses 2016: $2,544Net Income 2016: -$1,0342016Revenue 2017: $1,863Expenses 2017: $5,487Net Income 2017: -$3,6242017

Highlighted filing

2012

Revenue-
Expenses$19,467
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Gross Receipts
$18,952
Mission and Program Overview

Mission

To provide comfort kits to patients receiving chemotherapy.

Major Activities

Activity 2
MARKETING/PROMOTION
Activity 3
SUPPLIES
Filing and Contact Details

Filer

EIN
27-2701614
Raw XML Appendix268 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
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IRS990/AccountsPayableAccruedExpenses/BOY0394
IRS990/AccountsPayableAccruedExpenses/EOY01302
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MARKETING/PROMOTION
IRS990/Activity3/Description0SUPPLIES
IRS990/ActivityOrMissionDescription0TO PROVIDE COMFORT KITS TO PATIENTS RECEIVING CHEMOTHERAPY.
IRS990/ActivityOther/Description0TO RAISE FUNDS TO PURCHASE COMFORT KITS.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 WASHINGTON AVE
IRS990/AddressPrincipalOfficerUS/City0PRINCETON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008540
IRS990/Advertising/ManagementAndGeneral0191
IRS990/Advertising/Total0191
IRS990/AllOtherContributions018952
IRS990/AllOtherExpenses/ManagementAndGeneral088
IRS990/AllOtherExpenses/Total088
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010442
IRS990/CashNonInterestBearing/EOY010685
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/ConferencesMeetings/Total0198
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IRS990/ContributionsGrantsCurrentYear018952
IRS990/ContributionsGrantsPriorYear025019
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0COMFORT KIT PRODUCTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FeesForServicesLegal/ManagementAndGeneral085
IRS990/FeesForServicesLegal/Total085
IRS990/FeesForServicesOther/Fundraising03694
IRS990/FeesForServicesOther/ManagementAndGeneral09596
IRS990/FeesForServicesOther/Total013290
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/NamePerson0PATRICIA RAYA
IRS990/Form990PartVIISectionA/NamePerson1DIANA HENRY
IRS990/Form990PartVIISectionA/NamePerson2RITA POPPER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts018952
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ManagementAndGeneral01052
IRS990/Insurance/Total01052
IRS990/Interest/ManagementAndGeneral046
IRS990/Interest/Total046
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE COMFORT KITS TO PATIENTS RECEIVING CHEMOTHERAPY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICIA RAYA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY09898
IRS990/NetAssetsOrFundBalancesEOY09383
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02013
IRS990/OfficeExpenses/Total02013
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016046
IRS990/OtherExpensesCurrentYear019467
IRS990/OtherExpenses/Description0MARKETING & PROMOTIONS
IRS990/OtherExpenses/Description1CELL PHONE
IRS990/OtherExpenses/Description2GOOD WILL
IRS990/OtherExpenses/Description3WEBSITE
IRS990/OtherExpenses/ManagementAndGeneral01113
IRS990/OtherExpenses/ManagementAndGeneral1708
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IRS990/OtherExpenses/ManagementAndGeneral3177
IRS990/OtherExpenses/Total01113
IRS990/OtherExpenses/Total1708
IRS990/OtherExpenses/Total2306
IRS990/OtherExpenses/Total3177
IRS990/OtherLiabilities/BOY0150
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-515
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-515
IRS990/RevenuesLessExpensesPriorYear08973
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08043
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047353
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170047353
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018952
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020358
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08043
IRS990ScheduleA/Total170/Total047353
IRS990ScheduleA/TotalSupport047353
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO RAISE FUNDS TO PURCHASE COMFORT KITS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3COMFORT KIT PRODUCTS 0 9,596 0 STRESS FACTORY 0 0 3,694
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1030 WASHINGTON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PRINCETON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008540
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA RAYA
IRS990/TheBooksAreInCareOf/TelephoneNumber07323547658
IRS990/TotalAssets/BOY010442
IRS990/TotalAssetsBOY010442
IRS990/TotalAssets/EOY010685
IRS990/TotalAssetsEOY010685
IRS990/TotalCompGT150K0false
IRS990/TotalContributions018952
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IRS990/TotalExpensesPriorYear016046
IRS990/TotalFunctionalExpenses/Fundraising03694
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015773
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear025019
IRS990/TotalRevenue/TotalRevenueColumn018952
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY09898
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IRS990/WebSite0PANDGCOMFORTKITS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272701614
ReturnHeader/Filer/Name/BusinessNameLine10PEPPERMINTS&GINGER COMFORT KITS INC
ReturnHeader/Filer/NameControl0PEPP
ReturnHeader/Filer/Phone07323547658
ReturnHeader/Filer/USAddress/AddressLine1030 WASHINGTON AVE
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008540
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0PATRICIA RAYA
ReturnHeader/Officer/Phone07323547658
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BBS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 MARYKNOLL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METUCHEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008840
ReturnHeader/Preparer/Name0ANDREW P BEREZNEY
ReturnHeader/Preparer/Phone07326030039
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T07:02:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,685
Liabilities
$1,302
Net assets
$9,383
Revenue
-
Expenses
$19,467
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.86$5.49$3.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.51$2.54$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.66$8.89$7.21$1.68
2014Detailed filing. Detailed filing data is available for this year.$5.33$2.35$2.98$8.60$6.18$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.30$9.38$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.54$9.90$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.63$0.93$7.12