Civic Intelligence

Caring for Kids

990EZ • Fiscal year 2013 • EIN 45-3082767

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2015

Organization ProfileWWW.CARINGFORKIDSINBRISTOL.ORG
PO Box 41204554

(207) 677-2211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,322

No earlier filing loaded for comparison.

Net Assets

$17,322

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$26,541

No earlier filing loaded for comparison.

Expenses

$28,123

No earlier filing loaded for comparison.

Net Income

-$1,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $17,322Net Assets 2013: $17,3222013Assets 2014: $16,392Net Assets 2014: $16,3922014Assets 2015: $33,621Liabilities 2015: $0Net Assets 2015: $33,6212015Assets 2016: $51,583Liabilities 2016: $0Net Assets 2016: $51,5832016Assets 2017: $55,156Liabilities 2017: $0Net Assets 2017: $55,1562017Assets 2018: $54,690Liabilities 2018: $0Net Assets 2018: $54,6902018Assets 2019: $58,589Liabilities 2019: $0Net Assets 2019: $58,5892019Assets 2020: $100,551Liabilities 2020: $0Net Assets 2020: $100,5512020Assets 2021: $95,540Liabilities 2021: $0Net Assets 2021: $95,5402021Assets 2022: $114,015Liabilities 2022: $0Net Assets 2022: $114,0152022Assets 2023: $108,415Liabilities 2023: $0Net Assets 2023: $108,4152023Assets 2024: $101,926Liabilities 2024: $0Net Assets 2024: $101,9262024

Highlighted filing

2013

Assets$17,322
Liabilities-
Net Assets$17,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $26,541Expenses 2013: $28,123Net Income 2013: -$1,5822013Revenue 2014: $26,776Expenses 2014: $27,706Net Income 2014: -$9302014Revenue 2015: $40,815Expenses 2015: $23,586Net Income 2015: $17,2292015Revenue 2016: $45,477Expenses 2016: $27,515Net Income 2016: $17,9622016Revenue 2017: $40,810Expenses 2017: $37,237Net Income 2017: $3,5732017Revenue 2018: $44,135Expenses 2018: $44,601Net Income 2018: -$4662018Revenue 2019: $51,351Expenses 2019: $47,452Net Income 2019: $3,8992019Revenue 2020: $98,099Expenses 2020: $56,137Net Income 2020: $41,9622020Revenue 2021: $91,910Expenses 2021: $96,921Net Income 2021: -$5,0112021Revenue 2022: $128,273Expenses 2022: $109,798Net Income 2022: $18,4752022Revenue 2023: $100,945Expenses 2023: $106,545Net Income 2023: -$5,6002023Revenue 2024: $98,935Expenses 2024: $89,509Net Income 2024: $9,4262024

Highlighted filing

2013

Revenue$26,541
Expenses$28,123
Net Income-$1,582
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$26,541
Mission and Program Overview

Mission

To provide a backpack program for students at the bristol and south bristol schools. Volunteers pack backpacks full of food and educational supplies for students that qualify for free and reduced meals at the school. Students receive backpacks full of supplies and food before they go home from school on friday. During the summer students receive backpacks weekly to make sure they still get nutritional snacks throughout the year even though they are not in school.

To provide a backpack program for students at the bristol and south bristol schools. Volunteers pack backpacks full of food and educational supplies for students that qualify for free and reduced meals at the school. Students receive backpacks full of supplies and food before they go home from school on friday. During the summer students receive backpack weekly to make sure that they still get nutritional snacks throughout the year eventhough they are not in school.

Program Services

DescriptionGrantsExpenses
BACKPACK PROGRAM THAT PROVIDES NUTRITOUS SNACKS AND EDUCATION SUPPLIES TO STUDENTS IN NEED.-$19,293
PROVIDE CHRISTMAS PRESENTS AND MEALS FOR CHILDREN IN THE BACKPACK PROGRAM-$8,795
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY PENDLETONPresidentPT$0--
JOYCE PRIOR THOMPSONSecretary/Tr-$0--
JANE TEDROWVP/Executive-$0--
CYNTHIA ROSSAdvisory Boa-$0--
ROBERTA WATSONAdvisory Boa-$0--
JOHN CORSONAdvisory Boa-$0--
Filing and Contact Details

Filer

EIN
45-3082767
Phone
2076772211

Signing Officer

Name
Jenny Pendleton
Title
President
Phone
2076772211
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick W Brewer CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mileage reimbursement 3,826 christmas project 49 christmas project:gift ca 500 healthy kids:snackpacks 9,915 office supplies 72 operations:telephone, tel 683 advertising:printed mater 1,333 christmas project:after c 149 christmas project:christm 92 craft show:table rental/e 35 facilities and equipment: 2,400 healthy kids:packing mate 65 christmas project:clothes 210 christmas project:expense 6,000 christmas project:toys 1,671 christmas project:wrappin 124 office supplies:post offi 54 operations:postage, maili 60 total 27,238”

Form 990-ez, Part III

“To provide a backpack program for students at the bristol and south bristol schools. Volunteers pack backpacks full of food and educational supplies for students that qualify for free and reduced meals at the school. Students receive backpacks full of supplies and food before they go home from school on friday. During the summer students receive backpack weekly to make sure that they still get nutritional snacks throughout the year eventhough they are not in school.”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNY PENDLETON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOYCE PRIOR THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANE TEDROW
CompensationExplanation/CompensationExplanationGrp/PersonNm3CYNTHIA ROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERTA WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN CORSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE PRIOR THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02076772211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10ROUTE 32
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017322
IRS990EZ/GrossReceiptsAmt026541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE PRIOR THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE TEDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A BACKPACK PROGRAM FOR STUDENTS AT THE BRISTOL AND SOUTH BRISTOL SCHOOLS. VOLUNTEERS PACK BACKPACKS FULL OF FOOD AND EDUCATIONAL SUPPLIES FOR STUDENTS THAT QUALIFY FOR FREE AND REDUCED MEALS AT THE SCHOOL. STUDENTS RECEIVE BACKPACKS FULL OF SUPPLIES AND FOOD BEFORE THEY GO HOME FROM SCHOOL ON FRIDAY. DURING THE SUMMER STUDENTS RECEIVE BACKPACK WEEKLY TO MAKE SURE THAT THEY STILL GET NUTRITIONAL SNACKS THROUGHOUT THE YEAR EVENTHOUGH THEY ARE NOT IN SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACKPACK PROGRAM THAT PROVIDES NUTRITOUS SNACKS AND EDUCATION SUPPLIES TO STUDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHRISTMAS PRESENTS AND MEALS FOR CHILDREN IN THE BACKPACK PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028123
IRS990EZ/TotalProgramServiceExpensesAmt028088
IRS990EZ/TotalRevenueAmt026541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARINGFORKIDSINBRISTOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092814
IRS990ScheduleA/TotalSupportAmt092814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MILEAGE REIMBURSEMENT 3,826 CHRISTMAS PROJECT 49 CHRISTMAS PROJECT:GIFT CA 500 HEALTHY KIDS:SNACKPACKS 9,915 OFFICE SUPPLIES 72 OPERATIONS:TELEPHONE, TEL 683 ADVERTISING:PRINTED MATER 1,333 CHRISTMAS PROJECT:AFTER C 149 CHRISTMAS PROJECT:CHRISTM 92 CRAFT SHOW:TABLE RENTAL/E 35 FACILITIES AND EQUIPMENT: 2,400 HEALTHY KIDS:PACKING MATE 65 CHRISTMAS PROJECT:CLOTHES 210 CHRISTMAS PROJECT:EXPENSE 6,000 CHRISTMAS PROJECT:TOYS 1,671 CHRISTMAS PROJECT:WRAPPIN 124 OFFICE SUPPLIES:POST OFFI 54 OPERATIONS:POSTAGE, MAILI 60 TOTAL 27,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A BACKPACK PROGRAM FOR STUDENTS AT THE BRISTOL AND SOUTH BRISTOL SCHOOLS. VOLUNTEERS PACK BACKPACKS FULL OF FOOD AND EDUCATIONAL SUPPLIES FOR STUDENTS THAT QUALIFY FOR FREE AND REDUCED MEALS AT THE SCHOOL. STUDENTS RECEIVE BACKPACKS FULL OF SUPPLIES AND FOOD BEFORE THEY GO HOME FROM SCHOOL ON FRIDAY. DURING THE SUMMER STUDENTS RECEIVE BACKPACK WEEKLY TO MAKE SURE THAT THEY STILL GET NUTRITIONAL SNACKS THROUGHOUT THE YEAR EVENTHOUGH THEY ARE NOT IN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076772211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0453082767
ReturnHeader/Filer/PhoneNum02076772211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 412
ReturnHeader/Filer/USAddress/City0NEW HARBOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010493997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PFBFCPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0049635362
ReturnHeader/PreparerPersonGrp/PhoneNum02078731603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W BREWER CPA
ReturnHeader/ReturnTs02015-08-05T13:54:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,322
Liabilities
-
Net assets
$17,322
Revenue
$26,541
Expenses
$28,123
Net income
-$1,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.99$0.90$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.01$1.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.28$1.10$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.92$0.97$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.98$0.56$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.51$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.44$0.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.41$0.37$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.45$0.28$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.41$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.27$0.28$0.02