Civic Intelligence

Kyles Care

EIN 45-3115089 • 501(c)3 • Meridian, TX

Pub. 78 Eligible990-N CoverageNTEE E86

Profile

To provide relief for parents and families attending critically ill children confined to hospitals.

110 Mary Alice DriveMeridian, TX 76689

www.kylescare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E86 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E86 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

0.3%

Higher net margin than 31% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE E86 • <$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 / Assets67th percentile

Assets

$4,765

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,765

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

$67,575

No earlier filing loaded for comparison.

Expenses

$67,363

No earlier filing loaded for comparison.

Net Income

$212

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.

$6.0K$4.0K$2.0K$0Assets 2013: $4,765Liabilities 2013: $0Net Assets 2013: $4,7652013

Highlighted filing

2013

Assets$4,765
Liabilities$0
Net Assets$4,765
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2013: $67,575Expenses 2013: $67,363Net Income 2013: $2122013

Highlighted filing

2013

Revenue$67,575
Expenses$67,363
Net Income$212
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$4,765
Liabilities
$0
Net assets
$4,765
Revenue
$67,575
Expenses
$67,363
Net income
$212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$67.6$67.4$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$67,575
Mission and Program Overview

Mission

To provide relief for parents and families attending critically ill children confined to hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,553$4,765▲ $212
Total Assets$4,553$4,765▲ $212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,553$4,765▲ $212
Total Net Assets Fund Balance$4,553$4,765▲ $212
Total Liabilities and Net Assets / Fund Balance$4,553$4,765▲ $212
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rachael BeaudinPresident
Jennifer NewmanSecretary
Floyd CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,363
Total Fundraising Expense$8,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,544$773$773$3,090
Other Expenses$503-$2,703$503
Total Functional Expenses$58,383$773$8,207$67,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-3115089
Phone
2549325730

Signing Officer

Name
Rachael Beaudin
Title
President
Phone
2549325730
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Beaudin
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Brian Watts CPA
Phone
2548972624
Raw XML Appendix232 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
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IRS990/BooksInCareOfDetail/PersonNm0RACHAEL BEAUDIN
IRS990/BooksInCareOfDetail/PhoneNum08175597840
IRS990/BooksInCareOfDetail/USAddress/AddressLine10110 MARY ALICE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0VALLEY MILLS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076689
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt058383
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IRS990/FederatedCampaignsAmt067575
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIEF FOR PARENTS AND FAMILIES ATTENDING CRITICALLY ILL CHILDREN CONFINED TO HOSPITALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04553
IRS990/NetAssetsOrFundBalancesEOYAmt04765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OfficeExpensesGrp/ProgramServicesAmt01544
IRS990/OfficeExpensesGrp/TotalAmt03090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE/DONATIONS
IRS990/OtherExpensesGrp/Desc15K RUN EXPENSE
IRS990/OtherExpensesGrp/Desc2AUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO & GAS
IRS990/OtherExpensesGrp/FundraisingAmt04731
IRS990/OtherExpensesGrp/FundraisingAmt12703
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IRS990/OtherExpensesGrp/ProgramServicesAmt1503
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IRS990/OtherExpensesGrp/TotalAmt14731
IRS990/OtherExpensesGrp/TotalAmt22703
IRS990/OtherExpensesGrp/TotalAmt3503
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHAEL BEAUDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067575
IRS990ScheduleA/Total509Grp/TotalAmt067575
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067575
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/City0VALLEY MILLS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076689
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549325730
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0453115089
ReturnHeader/Filer/PhoneNum02549325730
ReturnHeader/Filer/USAddress/AddressLine10110 MARY ALICE DRIVE
ReturnHeader/Filer/USAddress/City0VALLEY MILLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076689
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201267512
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 2930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760432930
ReturnHeader/PreparerPersonGrp/PhoneNum02548972624
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WATTS CPA
ReturnHeader/ReturnTs02014-11-17T08:45:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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