Civic Intelligence

Kid Kare Project Inc.

990 • Fiscal year 2019 • EIN 35-2091244

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,431

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$21,081

Down $3,023 (-13%) from 2018

Net Assets

Down

$20,075

Down $2,839 (-12%) from 2018

Liabilities

Down

$1,006

Down $184 (-15%) from 2018

Revenue

Down

$94,839

Down $8,431 (-8.2%) from 2018

Expenses

Down

$97,718

Down $13,394 (-12%) from 2018

Net Income

Up

-$2,879

Up $4,963 (+63%) from 2018

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

2019

Assets$21,081
Liabilities$1,006
Net Assets$20,075

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

2019

Revenue$94,839
Expenses$97,718
Net Income-$2,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$95,702
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.

Identify and assist children from financially burdened families, as defined by the indiana poverty guidelines, by helping their essential needs such as food, 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$11,056$10,947▼ $109
Land, Buildings, and Equipment, Net$10,048$7,134▼ $2,914
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$24,104$21,081▼ $3,023
Liabilities
Accounts Payable and Accrued Expenses$1,190$1,006▼ $184
Total Liabilities$1,190$1,006▼ $184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,914$20,075▼ $2,839
Total Net Assets Fund Balance$22,914$20,075▼ $2,839
Total Liabilities and Net Assets / Fund Balance$24,104$21,081▼ $3,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,672$12,394$14,066
Leasehold Improvements$5,462$963$6,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary A ShannonOffice ManagerPT$7,431$7,431

Board Members and Trustees

NameTitle
Polly SumanskyPresident
Rita A HixonVice President
Angie BrewerBoard Member
Ashley WheatBoard Member
Michelle EllisBoard Member
Connie MilamSecretary
Kevin HixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,644
Program Service Revenue
$115
Investment Income
$0
Other Revenue
$2,080
All Other Contributions
$81,817
Change in Net Assets
$-2,879

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$61,282Thrift Value
Total Noncash Contributions$61,282-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,689
Other Expenses$18,807
Salaries, Compensation, and Employee Benefits$13,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,689--$65,689
Current Officers, Directors, Trustees, and Key Employees$7,431--$7,431
Occupancy$5,590--$5,590
Other Salaries and Wages$4,477--$4,477
Information Technology$3,515--$3,515
Depreciation Depletion$2,914--$2,914
Payroll Taxes$1,314--$1,314
Fees for Services Accounting-$995-$995
Other Expenses$801$143-$801
Insurance$738--$738
Office Expenses$427--$427
Travel$70--$70
Total Functional Expenses$96,347$1,371$0$97,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,943
Fundraising Direct Expenses$863
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 35% controlled entity
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
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 47842connie milam, secretary - 262 n fulton st., clinton, in 47842kevin 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, 2019.

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
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
25

Preparer

Firm
Hixon Certified Public Accountant
Address
344 Vine Street, Clinton, IN 47842
Preparer
Kevin L Hixon CPA
Phone
7658321776
Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01006
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IDENTIFY AND ASSIST CHILDREN FROM FINANCIALLY BURDENED FAMILIES, AS DEFINED BY THE INDIANA POVERTY GUIDELINES, BY HELPING THEIR ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, HYGIENE PRODUCTS, SCHOOL SUPPLIES, AND FINANCIAL ASSISTANCE FOR FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES.
IRS990/AllOtherContributionsAmt081817
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rita A Hixon
IRS990/BooksInCareOfDetail/PhoneNum07658321980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0658 S Kibby St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047842
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011056
IRS990/CashNonInterestBearingGrp/EOYAmt010947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07431
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092644
IRS990/CYGrantsAndSimilarPaidAmt065689
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018807
IRS990/CYOtherRevenueAmt02080
IRS990/CYProgramServiceRevenueAmt0115
IRS990/CYRevenuesLessExpensesAmt0-2879
IRS990/CYSalariesCompEmpBnftPaidAmt013222
IRS990/CYTotalExpensesAmt097718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02914
IRS990/DepreciationDepletionGrp/TotalAmt02914
IRS990/Desc0PROVIDE CLOTHING, FOOD PANTRY, HYGIENE PRODUCTS, SCHOOL SUPPLIES AND FINANCIAL ASSISTANCE FOR FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 450 CHILDREN AND THEIR FAMILIES IN THE COMMUNITY AND SURROUNDING AREAS OF WESTERN INDIANA. (VERMILLION, PARKE AND VIGO COUNTIES OF THE STATE OF INDIANA)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010827
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Rita A Hixon
IRS990/Form990PartVIISectionAGrp/PersonNm1Polly Sumansky
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Milam
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Hixon
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley Wheat
IRS990/Form990PartVIISectionAGrp/PersonNm5Angie Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary A Shannon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Office Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0863
IRS990/FundraisingGrossIncomeAmt02943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065689
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03515
IRS990/InformationTechnologyGrp/TotalAmt03515
IRS990/InsuranceGrp/ProgramServicesAmt0738
IRS990/InsuranceGrp/TotalAmt0738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07134
IRS990/LandBldgEquipCostOrOtherBssAmt020491
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDENTIFY AND ASSIST CHILDREN FROM FINANCIALLY BURDENED FAMILIES, AS DEFINED BY THE INDIANA POVERTY GUIDELINES, BY HELPING THEIR ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, HYGIENE PRODUCTS, SCHOOL SUPPLIES, AND FINANCIAL ASSISTANCE FOR FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022914
IRS990/NetAssetsOrFundBalancesEOYAmt020075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05590
IRS990/OccupancyGrp/TotalAmt05590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427
IRS990/OfficeExpensesGrp/TotalAmt0427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt02092
IRS990/OtherExpensesGrp/ProgramServicesAmt11289
IRS990/OtherExpensesGrp/ProgramServicesAmt2801
IRS990/OtherExpensesGrp/TotalAmt02325
IRS990/OtherExpensesGrp/TotalAmt11432
IRS990/OtherExpensesGrp/TotalAmt2801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04477
IRS990/OtherSalariesAndWagesGrp/TotalAmt04477
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01314
IRS990/PayrollTaxesGrp/TotalAmt01314
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt040
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tutoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TUTORING SERVICES TO CHILDREN WHOSE PARENTS AND/OR TEACHERS HAVE IDENTIFIED AS NEEDING ASSISTANCE WITH MATH OR READING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076320
IRS990/PYInvestmentIncomeAmt01951
IRS990/PYOtherExpensesAmt020248
IRS990/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt0165
IRS990/PYRevenuesLessExpensesAmt0-7842
IRS990/PYSalariesCompEmpBnftPaidAmt014544
IRS990/PYTotalExpensesAmt0111112
IRS990/PYTotalRevenueAmt0103270
IRS990/ReconcilationRevenueExpnssAmt0-2879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0621263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621263
IRS990ScheduleA/TotalSupportAmt0626284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07134
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING SCHOOL SUPPLIES & FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt061282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING & HYGIENE SUPP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt061282
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 47842CONNIE MILAM, SECRETARY - 262 N FULTON ST., CLINTON, IN 47842KEVIN 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, 2019.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024104
IRS990/TotalAssetsEOYAmt021081
IRS990/TotalAssetsGrp/BOYAmt024104
IRS990/TotalAssetsGrp/EOYAmt021081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092644
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096347
IRS990/TotalFunctionalExpensesGrp/TotalAmt097718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190
IRS990/TotalLiabilitiesEOYAmt01006
IRS990/TotalLiabilitiesGrp/BOYAmt01190
IRS990/TotalLiabilitiesGrp/EOYAmt01006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096347
IRS990/TotalProgramServiceRevenueAmt0115
IRS990/TotalReportableCompFromOrgAmt07431
IRS990/TotalRevenueGrp/ExclusionAmt02080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt070
IRS990/TravelGrp/TotalAmt070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KIDKAREPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita A Hixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08122399758
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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/AtSubmissionCreationDeviceId0D38B3B650E4ABCD4339C2FDC9479632169F1CC2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D38B3B650E4ABCD4339C2FDC9479632169F1CC2E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035782520202854vn4tyk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.252.38.202
ReturnHeader/FilingSecurityInformation/IPDt02020-10-11
ReturnHeader/FilingSecurityInformation/IPTm012:10:50
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/PreparationDt02020-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Hixon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-11T11:14:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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