Civic Intelligence

Caring for Kids

990EZ • Fiscal year 2014 • EIN 45-3082767

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.CARINGFORKIDSINBRISTOL.ORG
PO Box 412New Harbor, ME 04554

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,392

Down $930 (-5.4%) from 2013

Net Assets

Down

$16,392

Down $930 (-5.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$26,776

Up $235 (+0.9%) from 2013

Expenses

Down

$27,706

Down $417 (-1.5%) from 2013

Net Income

Up

-$930

Up $652 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$16,392
Liabilities-
Net Assets$16,392
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$26,776
Expenses$27,706
Net Income-$930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$26,776
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 backpacks 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 NUTRITIOUS SNACKS AND EDUCATION SUPPLIES TO STUDENTS IN NEED.-$19,200
PROVIDE CHRISTMAS PRESENTS AND MEALS FOR CHILDREN IN THE BACKPACK PROGRAM.-$8,506
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Caring for Kids
EIN
45-3082767
Phone
2076772211
Address
PO BOX 412, NEW HARBOR, ME 04554

Signing Officer

Name
Jenny Pendleton
Title
President
Phone
2076772211
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Frederick W Brewer CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expenses:m 3,057 christmas project:gift ca 852 office supplies 239 operations:telephone, tel 821 advertising:printed mater 128 christmas project:after c 1,209 facilities and equipment: 2,400 healthy kids:packing mate 10,240 christmas project:expense 5,000 christmas project:toys 537 christmas project:wrappin 908 office supplies:post offi 58 operations:postage, maili 193 operations:program suppli 66 operations:supplies 147 summer program: bus servi 1,263 summer program: supplies 201 ask my accountant - misce 342 total 27,661”

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 backpacks weekly to make sure that they still get nutritional snacks throughout the year eventhough they are not in school.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02076772211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016392
IRS990EZ/GrossReceiptsAmt026776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016392
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/OtherExpensesTotalAmt027661
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 BACKPACKS 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 NUTRITIOUS SNACKS AND EDUCATION SUPPLIES TO STUDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHRISTMAS PRESENTS AND MEALS FOR CHILDREN IN THE BACKPACK PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027706
IRS990EZ/TotalProgramServiceExpensesAmt027706
IRS990EZ/TotalRevenueAmt026776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARINGFORKIDSINBRISTOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119581
IRS990ScheduleA/TotalSupportAmt0119581
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 ADMINISTRATIVE EXPENSES:M 3,057 CHRISTMAS PROJECT:GIFT CA 852 OFFICE SUPPLIES 239 OPERATIONS:TELEPHONE, TEL 821 ADVERTISING:PRINTED MATER 128 CHRISTMAS PROJECT:AFTER C 1,209 FACILITIES AND EQUIPMENT: 2,400 HEALTHY KIDS:PACKING MATE 10,240 CHRISTMAS PROJECT:EXPENSE 5,000 CHRISTMAS PROJECT:TOYS 537 CHRISTMAS PROJECT:WRAPPIN 908 OFFICE SUPPLIES:POST OFFI 58 OPERATIONS:POSTAGE, MAILI 193 OPERATIONS:PROGRAM SUPPLI 66 OPERATIONS:SUPPLIES 147 SUMMER PROGRAM: BUS SERVI 1,263 SUMMER PROGRAM: SUPPLIES 201 ASK MY ACCOUNTANT - MISCE 342 TOTAL 27,661
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 BACKPACKS 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076772211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0453082767
ReturnHeader/Filer/PhoneNum02076772211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0NEW HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010493997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFBFCPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049635362
ReturnHeader/PreparerPersonGrp/PhoneNum02078731603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W BREWER CPA
ReturnHeader/ReturnTs02015-08-06T12:22:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,392
Liabilities
-
Net assets
$16,392
Revenue
$26,776
Expenses
$27,706
Net income
-$930
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