Civic Intelligence

Kates Place Inc.

EIN 45-0556587 • 501(c)3 • Moorestown, NJ

Pub. 78 Eligible990-N CoverageNTEE P82

Profile

A social organization for developmentally delayed teens and young adults

PO Box 771Moorestown, NJ 08057

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

NTEE P82 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

NTEE P82 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$35,825

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$70,365

No earlier filing loaded for comparison.

Expenses

$76,799

No earlier filing loaded for comparison.

Net Income

-$6,434

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $35,825Net Assets 2022: $35,8252022

Highlighted filing

2022

Assets$35,825
Liabilities-
Net Assets$35,825
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $70,365Expenses 2022: $76,799Net Income 2022: -$6,4342022

Highlighted filing

2022

Revenue$70,365
Expenses$76,799
Net Income-$6,434
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,825
Liabilities
-
Net assets
$35,825
Revenue
$70,365
Expenses
$76,799
Net income
-$6,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$35.8$35.8$70.4$76.8$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$70,365
Mission and Program Overview

Mission

A social organization for developmentally delayed teens and young adults

Program Services

DescriptionGrantsExpenses
Providing a safe place for socialization for developmentally challenged young adults$60,824$67,232
Providing social events for developmentally challenged young adults$8,071$8,071
Providing healthy snacks$1,465$1,465
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann McNameeExecutive DirectorFT$46,000-$46,000
Filing and Contact Details

Filer

Filer Name
Kates Place Inc
EIN
45-0556587
Phone
6096945949
Address
PO Box 771, Moorestown, NJ 08057

Signing Officer

Name
JoAnn McNamee
Title
Manager
Phone
6096945949
Signed
2023-04-13

Preparer

Firm
Hess Bookkeeping & Accounting Services
Address
520 Stokes Rd Ste B2, Medford, NJ 08055
Preparer
Frederick Hess
Phone
8562610704
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“None 0.”

Form 990EZ, Part I, Line 16

“Auto Expenses 49.”

Form 990EZ, Part I, Line 16

“Bank Fees 3.”

Form 990EZ, Part I, Line 16

“Events 8071.”

Form 990EZ, Part I, Line 16

“Insurance 3808.”

Form 990EZ, Part I, Line 16

“Supplies 3848.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 4090.”

Form 990EZ, Part I, Line 16

“Subcontractors 180.”

Form 990EZ, Part I, Line 16

“Meals 871.”

Form 990EZ, Part I, Line 16

“Miscellaneous 30.”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042259
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6434
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joann McNamee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt020950
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A social organization for developmentally delayed teens and young adults
IRS990EZ/PrintingPublicationsPostageAmt0942
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a safe place for socialization for developmentally challenged young adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing healthy snacks
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing social events for developmentally challenged young adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060824
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11465
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047644
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076799
IRS990EZ/TotalProgramServiceExpensesAmt076768
IRS990EZ/TotalRevenueAmt070365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070360
IRS990ScheduleA/Total509Grp/TotalAmt070360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expenses 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events 8071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 3848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses 4090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subcontractors 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnn McNamee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06096945949
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kates Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0450556587
ReturnHeader/Filer/PhoneNum06096945949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 771
ReturnHeader/Filer/USAddress/CityNm0Moorestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821913464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hess Bookkeeping & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Stokes Rd Ste B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum08562610704
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Hess
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-16T09:42:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JoAnn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNamee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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