Civic Intelligence

Kid Kare Project Inc.

990 • Fiscal year 2017 • EIN 35-2091244

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,652

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,880

Up $717 (+2.3%) from 2016

Net Assets

Up

$30,756

Up $771 (+2.6%) from 2016

Liabilities

Down

$1,124

Down $54 (-4.6%) from 2016

Revenue

Down

$136,128

Down $7,733 (-5.4%) from 2016

Expenses

Down

$135,357

Down $904 (-0.7%) from 2016

Net Income

Down

$771

Down $6,829 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$31,880
Liabilities$1,124
Net Assets$30,756

Operations Trend

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

2017

Revenue$136,128
Expenses$135,357
Net Income$771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$138,188
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$18,485$16,356▼ $2,129
Land, Buildings, and Equipment, Net$9,678$12,524▲ $2,846
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$31,163$31,880▲ $717
Liabilities
Accounts Payable and Accrued Expenses$1,178$1,124▼ $54
Total Liabilities$1,178$1,124▼ $54
Net Assets / Fund Balance
Unrestricted Net Assets$28,090$30,756▲ $2,666
Temporarily Rstr Net Assets$1,895--
Total Net Assets Fund Balance$29,985$30,756▲ $771
Total Liabilities and Net Assets / Fund Balance$31,163$31,880▲ $717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,376$12,276$17,652
Land$7,148--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary A ShannonOffice ManagerPT$7,652$7,652

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
Bambi BeverlySecretary
Kevin HixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,613
Program Service Revenue
$165
Investment Income
$0
Other Revenue
$350
All Other Contributions
$116,600
Change in Net Assets
$771

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$98,712Thrift Value
Total Noncash Contributions$98,712-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,297
Other Expenses$16,265
Salaries, Compensation, and Employee Benefits$14,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,297--$104,297
Other Salaries and Wages$13,743--$13,743
Occupancy$6,044--$6,044
Depreciation Depletion-$2,656-$2,656
Payroll Taxes$1,052--$1,052
Fees for Services Accounting-$995-$995
Insurance$806--$806
Information Technology$393$98-$491
Office Expenses$211$211-$422
Other Expenses$320$309-$320
Total Functional Expenses$130,815$4,542$0$135,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,410
Fundraising Direct Expenses$2,060
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, 2017.

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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
4
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135613
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141578
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017652
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07148
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt098712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING & HYGIENE SUPP
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt098712
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, 2017.
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0135613
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01178
IRS990/TotalLiabilitiesEOYAmt01124
IRS990/TotalLiabilitiesGrp/BOYAmt01178
IRS990/TotalLiabilitiesGrp/EOYAmt01124
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130815
IRS990/TotalProgramServiceRevenueAmt0165
IRS990/TotalReportableCompFromOrgAmt07652
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030756
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDKAREPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita A Hixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08122399758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B57C72149828224AF0B482A8A94D3A6D33E8C95A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B57C72149828224AF0B482A8A94D3A6D33E8C95A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035782520182345kty4ql
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.224.112.151
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTm016:37:20
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/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Hixon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-22T16:35:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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