Civic Intelligence

Kid Kare Project Inc.

990 • Fiscal year 2016 • EIN 35-2091244

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,243

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$31,163

Up $7,946 (+34%) from 2015

Net Assets

Up

$29,985

Up $7,600 (+34%) from 2015

Liabilities

Up

$1,178

Up $346 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$143,861

Down $6,945 (-4.6%) from 2015

Expenses

Down

$136,261

Down $10,032 (-6.9%) from 2015

Net Income

Up

$7,600

Up $3,087 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$31,163
Liabilities$1,178
Net Assets$29,985
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$143,861
Expenses$136,261
Net Income$7,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$146,658
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$7,993$18,485▲ $10,492
Land, Buildings, and Equipment, Net$11,795$9,678▼ $2,117
Inventories for Sale or Use$3,429$3,000▼ $429
Total Assets$23,217$31,163▲ $7,946
Liabilities
Accounts Payable and Accrued Expenses$832$1,178▲ $346
Total Liabilities$832$1,178▲ $346
Net Assets / Fund Balance
Unrestricted Net Assets$21,283$22,781▲ $1,498
Temporarily Rstr Net Assets$1,102$7,204▲ $6,102
Total Net Assets Fund Balance$22,385$29,985▲ $7,600
Total Liabilities and Net Assets / Fund Balance$23,217$31,163▲ $7,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,530$9,620$12,150
Land$7,148--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary A ShannonOffice ManagerPT$8,243$8,243

Board Members and Trustees

NameTitle
Polly SumanskyPresident
Rita A HixonVice President
Ashley WheatBoard Member
Connie MilamBoard Member
Jack DispennettBoard Member
Kathleen CliffordBoard Member
Mandy RentschierBoard Member
Mary PierceBoard Member
Bambi BeverlySecretary
Kevin HixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,342
Program Service Revenue
$30
Investment Income
$0
Other Revenue
$2,489
All Other Contributions
$114,467
Change in Net Assets
$7,600

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$94,577Thrift Value
Total Noncash Contributions$94,577-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,021
Salaries, Compensation, and Employee Benefits$16,499
Other Expenses$14,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,021--$105,021
Other Salaries and Wages$14,835--$14,835
Occupancy$5,640--$5,640
Depreciation Depletion-$2,117-$2,117
Payroll Taxes$1,664--$1,664
Fees for Services Accounting-$1,225-$1,225
Other Expenses$706$176-$882
Insurance$517--$517
Office Expenses$185$185-$370
Total Functional Expenses$132,001$4,260$0$136,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,286
Fundraising Direct Expenses$2,797
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.”

Officer director etc mailing address Part VI line 9

“Polly sumansky, president - 4037 e 73 1/2 ave, terre haute, in 47805rita hixon, vice president - 658 s kibby st., clinton, in 47842bambi beverly, secretary - 326 n 18th st., terre haute, in 47807kevin hixon, treasurer - 344 vine st., clinton, in 47842”

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, 2016.”

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 A Hixon
Title
Vice President
Phone
8122399758
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
0
Employees
5
Volunteers
30

Preparer

Firm
Hixon Certified Public Accountant
Address
344 Vine Street, Clinton, IN 47842
Preparer
Kevin L Hixon CPA
Phone
7658321776
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IRS990/PYTotalExpensesAmt0146293
IRS990/PYTotalRevenueAmt0150806
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677588
IRS990ScheduleA/TotalSupportAmt0677588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012150
IRS990ScheduleD/LandGrp/BookValueAmt07148
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09678
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING SCHOOL SUPPLIES & FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt095005
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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/NoncashContributionsRptF990Amt094577
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/ExplanationTxt1POLLY SUMANSKY, PRESIDENT - 4037 E 73 1/2 AVE, TERRE HAUTE, IN 47805RITA HIXON, VICE PRESIDENT - 658 S KIBBY ST., CLINTON, IN 47842BAMBI BEVERLY, SECRETARY - 326 N 18TH ST., TERRE HAUTE, IN 47807KEVIN HIXON, TREASURER - 344 VINE ST., CLINTON, IN 47842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07204
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141342
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832
IRS990/TotalLiabilitiesEOYAmt01178
IRS990/TotalLiabilitiesGrp/BOYAmt0832
IRS990/TotalLiabilitiesGrp/EOYAmt01178
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029985
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt030
IRS990/TotalReportableCompFromOrgAmt08243
IRS990/TotalRevenueGrp/ExclusionAmt02489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KIDKAREPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita A Hixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08122399758
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kid Kare Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDK
ReturnHeader/Filer/EIN0352091244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 424
ReturnHeader/Filer/USAddress/CityNm0Clinton
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ReturnHeader/Filer/USAddress/ZIPCd047842
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.224.112.151
ReturnHeader/FilingSecurityInformation/IPDt02017-08-19
ReturnHeader/FilingSecurityInformation/IPTm011:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455080225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hixon Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047842
ReturnHeader/PreparerPersonGrp/PhoneNum07658321776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Hixon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,163
Liabilities
$1,178
Net assets
$29,985
Revenue
$143,861
Expenses
$136,261
Net income
$7,600
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