Civic Intelligence

Peppermints&Ginger Comfort Kits Inc

990 • Fiscal year 2014 • EIN 27-2701614

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

Organization ProfilePANDGCOMFORTKITS.COM
30 Washington AvePrinceton, NJ 08540

(732) 354-7658

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,334

Flat from 2014

Net Assets

Flat

$2,982

Flat from 2014

Liabilities

Flat

$2,352

Flat from 2014

Revenue And Expenses

Revenue

Flat

$8,595

Flat from 2014

Expenses

Flat

$6,175

Flat from 2014

Net Income

Flat

$2,420

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$5,334
Liabilities$2,352
Net Assets$2,982
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$8,595
Expenses$6,175
Net Income$2,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$8,595
Mission and Program Overview

Mission

To provide comfort kits to patients receiving chemotherapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,264$5,334▲ $1,070
Total Assets$4,264$5,334▲ $1,070
Liabilities
Accounts Payable and Accrued Expenses$3,702$2,352▼ $1,350
Total Liabilities$3,702$2,352▼ $1,350
Net Assets / Fund Balance
Unrestricted Net Assets$562$2,982▲ $2,420
Total Net Assets Fund Balance$562$2,982▲ $2,420
Total Liabilities and Net Assets / Fund Balance$4,264$5,334▲ $1,070
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana HenryDirector
Patricia RayaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,971
Change in Net Assets
$2,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,175
Total Fundraising Expense$883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,684-$1,684
Fees for Services Other-$1,361-$1,361
Insurance-$1,052-$1,052
Other Expenses--$883$883
Information Technology-$707-$707
Fees for Services Accounting-$200-$200
Advertising-$123-$123
Conferences and Meetings-$89-$89
Fees for Services Legal-$55-$55
Interest-$21-$21
Total Functional Expenses$0$5,292$883$6,175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peppermints&ginger Comfort Kits Inc
EIN
27-2701614
Phone
7323547658
Address
30 WASHINGTON AVE, PRINCETON, NJ 08540

Signing Officer

Name
Patricia Raya
Title
Director
Phone
7323547658
Signed
2015-02-11

Organization Details

Principal Officer
Patricia Raya
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bbs
Address
105 MARYKNOLL RD, METUCHEN, NJ 08840
Preparer
Andrew P Berezney
Phone
7326030039
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To raise funds to purchase comfort kits.”

Form 990, Part IX, Line 11G

“Comfort kit products 0 1,361 0”

Raw XML Appendix256 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingAmt05624
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0707
IRS990/InformationTechnologyGrp/TotalAmt0707
IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/TotalAmt01052
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMFORT KITS TO PATIENTS RECEIVING CHEMOTHERAPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0562
IRS990/NetAssetsOrFundBalancesEOYAmt02982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01684
IRS990/OfficeExpensesGrp/TotalAmt01684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt0883
IRS990/OtherExpensesGrp/TotalAmt0883
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA RAYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING/PROMOTION
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPLIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS TO PURCHASE COMFORT KITS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018565
IRS990/PYOtherRevenueAmt0507
IRS990/PYRevenuesLessExpensesAmt0-8821
IRS990/PYTotalExpensesAmt018565
IRS990/PYTotalRevenueAmt09744
IRS990/ReconcilationRevenueExpnssAmt02420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08595
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08595
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMFORT KIT PRODUCTS 0 1,361 0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07323547658
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPERMINTS&GINGER COMFORT KITS INC
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ReturnHeader/Filer/EIN0272701614
ReturnHeader/Filer/PhoneNum07323547658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008840
ReturnHeader/PreparerPersonGrp/PhoneNum07326030039
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P BEREZNEY
ReturnHeader/ReturnTs02015-02-11T17:11:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,334
Liabilities
$2,352
Net assets
$2,982
Revenue
$8,595
Expenses
$6,175
Net income
$2,420
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
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