Civic Intelligence

Baking Memories 4 Kids Inc.

990 • Fiscal year 2015 • EIN 45-4660097

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileBAKINGMEMORIES4KIDS.COM
306 Old Mill RoadValley Cottage, NY 10989

(914) 263-9398

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$186,210

Up $58,161 (+45%) from 2014

Net Assets

Up

$181,184

Up $64,161 (+55%) from 2014

Liabilities

Down

$5,026

Down $6,000 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$254,496

Up $69,435 (+38%) from 2014

Expenses

Up

$190,335

Up $109,956 (+137%) from 2014

Net Income

Down

$64,161

Down $40,521 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $128,049Liabilities 2014: $11,026Net Assets 2014: $117,0232014Assets 2015: $186,210Liabilities 2015: $5,026Net Assets 2015: $181,1842015Assets 2016: $263,223Liabilities 2016: $5,026Net Assets 2016: $258,1972016Assets 2017: $346,295Liabilities 2017: $0Net Assets 2017: $346,2952017Assets 2018: $711,220Liabilities 2018: $17,145Net Assets 2018: $694,0752018Assets 2019: $872,663Liabilities 2019: $21,717Net Assets 2019: $850,9462019Assets 2020: $990,760Liabilities 2020: $0Net Assets 2020: $990,7602020Assets 2021: $1,041,007Liabilities 2021: $0Net Assets 2021: $1,041,0072021Assets 2022: $970,286Liabilities 2022: $0Net Assets 2022: $970,2862022Assets 2023: $1,157,015Liabilities 2023: $0Net Assets 2023: $1,157,0152023Assets 2024: $1,174,283Liabilities 2024: $0Net Assets 2024: $1,174,2832024

Highlighted filing

2015

Assets$186,210
Liabilities$5,026
Net Assets$181,184
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $185,061Expenses 2014: $80,379Net Income 2014: $104,6822014Revenue 2015: $254,496Expenses 2015: $190,335Net Income 2015: $64,1612015Revenue 2016: $340,174Expenses 2016: $263,161Net Income 2016: $77,0132016Revenue 2017: $489,478Expenses 2017: $401,380Net Income 2017: $88,0982017Revenue 2018: $770,939Expenses 2018: $423,159Net Income 2018: $347,7802018Revenue 2019: $787,988Expenses 2019: $640,456Net Income 2019: $147,5322019Revenue 2020: $431,355Expenses 2020: $295,957Net Income 2020: $135,3982020Revenue 2021: $537,949Expenses 2021: $470,688Net Income 2021: $67,2612021Revenue 2022: $528,578Expenses 2022: $543,793Net Income 2022: -$15,2152022Revenue 2023: $532,825Expenses 2023: $424,772Net Income 2023: $108,0532023Revenue 2024: $413,390Expenses 2024: $413,715Net Income 2024: -$3252024

Highlighted filing

2015

Revenue$254,496
Expenses$190,335
Net Income$64,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$254,496
Mission and Program Overview

Mission

To raise money through donations and cookie sales and use the proceeds to send children with terminal and life threatening diseases on all expense paid trips to all of the florida amusement parks with their entire family for a week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$167,094-
Cash and Non-Interest-Bearing Accounts$128,049$19,116▼ $108,933
Loans From Officers Directors$11,026$5,026▼ $6,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,049$186,210▲ $58,161
Other Assets Total-$0-
Liabilities
Total Liabilities$11,026$5,026▼ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$117,023$181,184▲ $64,161
Total Net Assets Fund Balance$117,023$181,184▲ $64,161
Total Liabilities and Net Assets / Fund Balance$128,049$186,210▲ $58,161
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank SqueoPresident
Christina MetzVice President
Denise BonifaceDirector
Philippa PoliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,022
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$0
All Other Contributions
$254,022
Change in Net Assets
$64,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,811--$40,811
Travel$34,538--$34,538
Occupancy-$30,000-$30,000
Advertising-$4,819-$4,819
Office Expenses-$2,584-$2,584
Fees for Services Accounting-$250-$250
Insurance-$108-$108
Fees for Services Legal-$100-$100
Total Functional Expenses$152,474$37,861$0$190,335
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,026$5,026▼ $6,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Baking Memories 4 Kids Inc
EIN
45-4660097
Phone
9142639398
Address
306 OLD MILL ROAD, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Frank Squeo
Title
President
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Marie-elana Palmer CPA
Address
3727 JANUS WAY, PALM HARBOR, FL 34685-5601
Preparer
Marie-elana Palmer
Phone
7279382679
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186210
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt034538
IRS990/TravelGrp/TotalAmt034538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181184
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BAKINGMEMORIES4KIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SQUEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKING MEMORIES 4 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKI
ReturnHeader/Filer/EIN0454660097
ReturnHeader/Filer/PhoneNum09142639398
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 OLD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0VALLEY COTTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE-ELANA PALMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03727 JANUS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346855601
ReturnHeader/PreparerPersonGrp/PhoneNum07279382679
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE-ELANA PALMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T11:35:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,210
Liabilities
$5,026
Net assets
$181,184
Revenue
$254,496
Expenses
$190,335
Net income
$64,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.41$0.41$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.53$0.42$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.53$0.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.54$0.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.43$0.30$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.79$0.64$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.77$0.42$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.49$0.40$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.19$0.08$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits