Civic Intelligence

Kid Kare Project Inc.

990 • Fiscal year 2014 • EIN 35-2091244

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

Organization ProfileWWW.KIDKAREPROJECT.ORG
PO Box 424Clinton, IN 47842

(765) 832-1980

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,565

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$18,682

Down $329 (-1.7%) from 2013

Net Assets

Down

$17,872

Down $1,139 (-6.0%) from 2013

Liabilities

Up

$810

Up $810 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$140,251

Down $1,327 (-0.9%) from 2013

Expenses

Up

$141,390

Up $7,024 (+5.2%) from 2013

Net Income

Down

-$1,139

Down $8,351 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2010: $8,278Liabilities 2010: $0Net Assets 2010: $8,2782010Assets 2011: $12,634Liabilities 2011: $0Net Assets 2011: $12,6342011Assets 2012: $11,799Liabilities 2012: $0Net Assets 2012: $11,7992012Assets 2013: $19,011Liabilities 2013: $0Net Assets 2013: $19,0112013Assets 2014: $18,682Liabilities 2014: $810Net Assets 2014: $17,8722014Assets 2015: $23,217Liabilities 2015: $832Net Assets 2015: $22,3852015Assets 2016: $31,163Liabilities 2016: $1,178Net Assets 2016: $29,9852016Assets 2017: $31,880Liabilities 2017: $1,124Net Assets 2017: $30,7562017Assets 2018: $24,104Liabilities 2018: $1,190Net Assets 2018: $22,9142018Assets 2019: $21,081Liabilities 2019: $1,006Net Assets 2019: $20,0752019Assets 2020: $26,409Liabilities 2020: $0Net Assets 2020: $26,4092020Assets 2021: $55,363Liabilities 2021: $0Net Assets 2021: $55,3632021Assets 2022: $47,389Liabilities 2022: $0Net Assets 2022: $47,3892022Assets 2023: $50,675Liabilities 2023: $0Net Assets 2023: $50,6752023Assets 2024: $53,780Liabilities 2024: $188Net Assets 2024: $53,5922024

Highlighted filing

2014

Assets$18,682
Liabilities$810
Net Assets$17,872
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $40,3862010Expenses 2011: $80,3652011Expenses 2012: $104,6402012Revenue 2013: $141,578Expenses 2013: $134,366Net Income 2013: $7,2122013Revenue 2014: $140,251Expenses 2014: $141,390Net Income 2014: -$1,1392014Revenue 2015: $150,806Expenses 2015: $146,293Net Income 2015: $4,5132015Revenue 2016: $143,861Expenses 2016: $136,261Net Income 2016: $7,6002016Revenue 2017: $136,128Expenses 2017: $135,357Net Income 2017: $7712017Revenue 2018: $103,270Expenses 2018: $111,112Net Income 2018: -$7,8422018Revenue 2019: $94,839Expenses 2019: $97,718Net Income 2019: -$2,8792019Revenue 2020: $137,749Expenses 2020: $131,415Net Income 2020: $6,3342020Revenue 2021: $170,693Expenses 2021: $141,899Net Income 2021: $28,7942021Revenue 2022: $160,101Expenses 2022: $168,075Net Income 2022: -$7,9742022Revenue 2023: $165,328Expenses 2023: $162,042Net Income 2023: $3,2862023Revenue 2024: $185,552Expenses 2024: $182,635Net Income 2024: $2,9172024

Highlighted filing

2014

Revenue$140,251
Expenses$141,390
Net Income-$1,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$140,251
Mission and Program Overview

Mission

Identify and assist children from financially burdened families, as defined by the indiana poverty guidelines, by helping their essential needs such as clothing, hygiene products, school supplies, and financial assistance for field trips and extracurricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,004$9,863▼ $141
Land, Buildings, and Equipment, Net$3,137$6,273▲ $3,136
Inventories for Sale or Use$5,870$2,546▼ $3,324
Total Assets$19,011$18,682▼ $329
Liabilities
Accounts Payable and Accrued Expenses-$810-
Total Liabilities$0$810▲ $810
Net Assets / Fund Balance
Unrestricted Net Assets$16,535$14,589▼ $1,946
Temporarily Rstr Net Assets$2,476$3,283▲ $807
Total Net Assets Fund Balance$19,011$17,872▼ $1,139
Total Liabilities and Net Assets / Fund Balance$19,011$18,682▼ $329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,273$5,409$11,682
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann ShannonOffice ManagerPT$8,565$8,565
Ashely WheatSecretaryPT$6,570$6,570
Tina GinoplosBoard Member-$2,680$2,680

Board Members and Trustees

NameTitle
Polly SumanskyPresident
Connie MiliamBoard Member
Gary CowenBoard Member
Mandy RentschlerBoard Member
Mary PierceBoard Member
Mary RolleBoard Member
Terry StewartBoard Member
Rita HixonExecutive Director
Pam RunyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,080
Change in Net Assets
$-1,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$84,528Thrift Value
Total Noncash Contributions$84,528-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,711
Other Expenses$21,078
Salaries, Compensation, and Employee Benefits$19,601
Total Fundraising Expense$2,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,711--$100,711
Other Salaries and Wages$17,815--$17,815
Occupancy$6,327--$6,327
Other Expenses$1,650$413$2,101$2,063
Payroll Taxes$1,786--$1,786
Depreciation Depletion-$1,495-$1,495
Fees for Services Accounting-$1,220-$1,220
Office Expenses$490$489-$979
Insurance-$629-$629
Travel-$339-$339
All Other Expenses$199$7-$206
Total Functional Expenses$133,484$5,805$2,101$141,390
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
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“A copy of form 990 is given to all board members at a scheduled meeting for their review.”

Conflict of interest policy compliance Part VI line 12C

“Each board member reports at the beginning of each year in the form of a sign statement of any conflicts of interest. No board member reported any conflicts of interest for the year ended december 31, 2011.”

Governing documents etc available to public Part VI line 19

“The organization has a statement on their website that the governing documents and form 990 is available for public inspectiion.”

Filing and Contact Details

Filer

Filer Name
Kid Kare Project Inc
EIN
35-2091244
Address
PO BOX 424, CLINTON, IN 47842

Signing Officer

Name
Rita Hixon
Title
Executive Direc
Phone
8122399758
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
Hixon Accounting & Consulting
Address
406 N 9TH STREET, Clinton, IN 47842
Preparer
Kevin L Hixon CPA
Phone
7658321776
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IRS990/PYSalariesCompEmpBnftPaidAmt011629
IRS990/PYTotalExpensesAmt0134366
IRS990/PYTotalRevenueAmt0141578
IRS990/ReconcilationRevenueExpnssAmt0-1139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0539970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539970
IRS990ScheduleA/TotalSupportAmt0540035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06273
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012859
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING SCHOOL SUPPLIES & FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt087852
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING & HYGIENE SUPP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE INDIANA POVERTY GUIDELINES FOR ASSISTING INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt084528
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS AT A SCHEDULED MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REPORTS AT THE BEGINNING OF EACH YEAR IN THE FORM OF A SIGN STATEMENT OF ANY CONFLICTS OF INTEREST. NO BOARD MEMBER REPORTED ANY CONFLICTS OF INTEREST FOR THE YEAR ENDED DECEMBER 31, 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A STATEMENT ON THEIR WEBSITE THAT THE GOVERNING DOCUMENTS AND FORM 990 IS AVAILABLE FOR PUBLIC INSPECTIION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03283
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019011
IRS990/TotalAssetsEOYAmt018682
IRS990/TotalAssetsGrp/BOYAmt019011
IRS990/TotalAssetsGrp/EOYAmt018682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140251
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0810
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133484
IRS990/TotalReportableCompFromOrgAmt017815
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0339
IRS990/TravelGrp/TotalAmt0339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014589
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KIDKAREPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Hixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08122399758
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID KARE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDK
ReturnHeader/Filer/EIN0352091244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455080225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIXON ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 N 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047842
ReturnHeader/PreparerPersonGrp/PhoneNum07658321776
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L HIXON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T07:30:52-04:00
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
$18,682
Liabilities
$810
Net assets
$17,872
Revenue
$140,251
Expenses
$141,390
Net income
-$1,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.86$1.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.65$1.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.60$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.71$1.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.38$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.95$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.03$1.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.36$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.44$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.51$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.40$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.42$1.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.40