Civic Intelligence

Kylees Kare Kits for Kidz Inc

EIN 32-0413104 • 501(c)3 • Leominster, MA

Profile

Provide kare kits of food to children

Refreshing map…

66 Watson AvenueLeominster, MA 01453
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,883

Down $53,576 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$112,883

Down $53,576 (-32%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$51,307

Down $14,851 (-22%) from 2021

Expenses

Up

$104,883

Up $31,396 (+43%) from 2021

Net Income

Down

-$53,576

Down $46,247 (-631%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $68,179Liabilities 2014: $0Net Assets 2014: $68,1792014Assets 2015: $140,010Liabilities 2015: $0Net Assets 2015: $140,0102015Assets 2017: $205,517Liabilities 2017: $0Net Assets 2017: $205,5172017Assets 2018: $190,902Liabilities 2018: $0Net Assets 2018: $190,9022018Assets 2019: $150,052Liabilities 2019: $0Net Assets 2019: $150,0522019Assets 2021: $166,459Liabilities 2021: $0Net Assets 2021: $166,4592021Assets 2022: $112,883Liabilities 2022: $0Net Assets 2022: $112,8832022

Highlighted filing

2022

Assets$112,883
Liabilities$0
Net Assets$112,883
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $72,221Expenses 2014: $21,689Net Income 2014: $50,5322014Revenue 2015: $115,350Expenses 2015: $43,519Net Income 2015: $71,8312015Revenue 2017: $90,370Expenses 2017: $48,332Net Income 2017: $42,0382017Revenue 2018: $63,883Expenses 2018: $78,498Net Income 2018: -$14,6152018Revenue 2019: $50,321Expenses 2019: $91,171Net Income 2019: -$40,8502019Revenue 2021: $66,158Expenses 2021: $73,487Net Income 2021: -$7,3292021Revenue 2022: $51,307Expenses 2022: $104,883Net Income 2022: -$53,5762022

Highlighted filing

2022

Revenue$51,307
Expenses$104,883
Net Income-$53,576
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$112,883
Liabilities
$0
Net assets
$112,883
Revenue
$51,307
Expenses
$104,883
Net income
-$53,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.51$1.05$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.66$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.50$0.91$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.64$0.78$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.90$0.48$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.15$0.44$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.72$0.22$0.51
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$62,017
Mission and Program Overview

Mission

Provide kare kits of food to children

Program Services

DescriptionGrantsExpenses
DISTRBUTED APPROX 23,000 KARE KITS OF FOOD, TO FOOD INSECURE PRE-K THRU HIGH SCHOOL CHILDREN IN GREATER LEOMINSTER, HUDSON, LUNENBURG, TOWNSEND & FITCHBURG AREA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BATEMANPresidentexecutive DirectorPT$0--
1 DEONDirector-$0--
LINDA MALATOSDirector-$0--
KYLEE MCCUMBERDirectorfounderPT$0--
BECKY GALLODirector-$0--
DONNA REUSCHTreasurerdirector-$0--
RENEE GRACAClerkdirector-$0--
LAURA BROWNDirector-$0--
OLIVIA GALLODirector-$0--
ELIZABETH ONEILDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kylees Kare Kits for Kidz Inc
EIN
32-0413104
Address
66 WATSON AVENUE, LEOMINSTER, MA 01453

Signing Officer

Name
Lori Bateman
Title
Presidentexecu
Phone
9786607573
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Joseph ODonnell
Address
16 Vine Street, Leominster, MA 01453
Preparer
Joseph ODonnell
Phone
9788401040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity all less than $5,000 relationship n/a amount 77,098”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI BATEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09786607573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 WATSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEOMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150052
IRS990EZ/FundraisingGrossIncomeAmt014580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077098
IRS990EZ/GrossReceiptsAmt062017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02245
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150052
IRS990EZ/OccupancyRentUtltsAndMaintAmt07204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11 DEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MALATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLEE MCCUMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA REUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE GRACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8OLIVIA GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTEXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTORFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLERKDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE KARE KITS OF FOOD TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt06869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRBUTED APPROX 23,000 KARE KITS OF FOOD, TO FOOD INSECURE PRE-K THRU HIGH SCHOOL CHILDREN IN GREATER LEOMINSTER, HUDSON, LUNENBURG, TOWNSEND & FITCHBURG AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011696
IRS990EZ/SpecialEventsNetIncomeLossAmt02884
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091171
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt0350098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350098
IRS990ScheduleA/TotalSupportAmt0356041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ALL LESS THAN $5,000 RELATIONSHIP N/A AMOUNT 77,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BATEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTEXECU
ReturnHeader/BusinessOfficerGrp/PhoneNum09786607573
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLEES KARE KITS FOR KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0320413104
ReturnHeader/Filer/USAddress/AddressLine1Txt066 WATSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEOMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016FE587095B42E25B484BAF38A44E1DE710036F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016FE587095B42E25B484BAF38A44E1DE710036F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00430282020141x5aj53q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.126.246.171
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTm012:29:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043073835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph ODonnell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leominster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09788401040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph ODonnell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-20T12:16:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits