Civic Intelligence

Carries Kids Inc

EIN 46-0640274 • 501(c)3 • Bismarck, ND

Profile

Carrie's kids believes that all children/teens are created with a purpose. Carrie's kids provides outreach, clubs, groups and events that promote dignity, build social and life skills, nurture potential and instill self- sufficiency to chidlren/teens who are homeless or at risk, in the bismarck-mandan area of north dakota

1223 S 12th St Ste 3Bismarck, ND 58504

www.carrieskids.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$66,450

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-8.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$348,929

Up $104,441 (+43%) from 2023

Liabilities

Down

$2,178

Down $88 (-3.9%) from 2023

Net Assets

Up

$346,751

Up $104,529 (+43%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$289,877

Up $149,578 (+107%) from 2023

Expenses

Up

$185,348

Up $26,452 (+17%) from 2023

Net Income

Up

$104,529

Up $123,126 (+662%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2012: $129,765Liabilities 2012: $1,335Net Assets 2012: $128,4302012Assets 2013: $104,060Liabilities 2013: $1,308Net Assets 2013: $102,7522013Assets 2014: $148,518Liabilities 2014: $1,356Net Assets 2014: $147,1622014Assets 2015: $192,944Liabilities 2015: $1,563Net Assets 2015: $191,3812015Assets 2016: $187,087Liabilities 2016: $1,562Net Assets 2016: $185,5252016Assets 2017: $172,791Liabilities 2017: $1,559Net Assets 2017: $171,2322017Assets 2018: $185,478Liabilities 2018: $1,419Net Assets 2018: $184,0592018Assets 2019: $246,651Liabilities 2019: $51,982Net Assets 2019: $194,6692019Assets 2020: $398,116Liabilities 2020: $181,253Net Assets 2020: $216,8632020Assets 2021: $414,695Liabilities 2021: $175,231Net Assets 2021: $239,4642021Assets 2022: $266,013Liabilities 2022: $5,194Net Assets 2022: $260,8192022Assets 2023: $244,488Liabilities 2023: $2,266Net Assets 2023: $242,2222023Assets 2024: $348,929Liabilities 2024: $2,178Net Assets 2024: $346,7512024

Highlighted filing

2024

Assets$348,929
Liabilities$2,178
Net Assets$346,751
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $190,617Expenses 2012: $62,187Net Income 2012: $128,4302012Revenue 2013: $73,531Expenses 2013: $99,209Net Income 2013: -$25,6782013Revenue 2014: $154,104Expenses 2014: $109,694Net Income 2014: $44,4102014Revenue 2015: $169,496Expenses 2015: $125,273Net Income 2015: $44,2232015Revenue 2016: $137,482Expenses 2016: $143,338Net Income 2016: -$5,8562016Revenue 2017: $111,896Expenses 2017: $126,189Net Income 2017: -$14,2932017Revenue 2018: $161,526Expenses 2018: $148,699Net Income 2018: $12,8272018Revenue 2019: $156,167Expenses 2019: $145,557Net Income 2019: $10,6102019Revenue 2020: $150,418Expenses 2020: $128,224Net Income 2020: $22,1942020Revenue 2021: $184,876Expenses 2021: $162,275Net Income 2021: $22,6012021Revenue 2022: $165,428Expenses 2022: $144,073Net Income 2022: $21,3552022Revenue 2023: $140,299Expenses 2023: $158,896Net Income 2023: -$18,5972023Revenue 2024: $289,877Expenses 2024: $185,348Net Income 2024: $104,5292024

Highlighted filing

2024

Revenue$289,877
Expenses$185,348
Net Income$104,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,929
Liabilities
$2,178
Net assets
$346,751
Revenue
$289,877
Expenses
$185,348
Net income
$104,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$2.90$1.85$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$1.40$1.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$1.65$1.44$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.75$2.39$1.85$1.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.81$2.17$1.50$1.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.52$1.95$1.56$1.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.62$1.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.12$1.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$1.37$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.69$1.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$1.54$1.10$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.74$0.99$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.28$1.91$0.62$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$289,877
Mission and Program Overview

Mission

Carrie's kids believes that all children/teens are created with a purpose. We provide outreach, clubs, groups and events that promote dignity, build social and life skills, nurture potential and instill self-sufficiency to children/teens who are homeless or at risk, in the bismarck-mandan area of north dakota. Carrie's kids served over 3200 children/teens during 2015 through the activities and events listed in the program service accomplishments.

Carrie's kids believes that all children/teens are created with a purpose. Carrie's kids provides outreach, clubs, groups and events that promote dignity, build social and life skills, nurture potential and instill self- sufficiency to chidlren/teens who are homeless or at risk, in the bismarck-mandan area of north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,438$248,090▲ $114,652
Land, Buildings, and Equipment, Net$110,475$100,839▼ $9,636
Other Notes and Loans Receivable, Net$575--
Total Assets$244,488$348,929▲ $104,441
Liabilities
Other Liabilities$2,266$2,178▼ $88
Total Liabilities$2,266$2,178▼ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,222$346,751▲ $104,529
Total Net Assets Fund Balance$242,222$346,751▲ $104,529
Total Liabilities and Net Assets / Fund Balance$244,488$348,929▲ $104,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1$1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie CappellinoPres/exec DiFT$112,290$112,290

Board Members and Trustees

NameTitle
Jason DollDirector
Shirley CurtDirector
Sue KramerDirector
Delores MitzelSecretary
Kimberly HegelTreasurer
Dwight HegelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,891
Program Service Revenue
$35,874
Investment Income
$28,112
Other Revenue
$0
All Other Contributions
$174,112
Change in Net Assets
$104,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,342
Other Expenses$56,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,290--$112,290
Occupancy-$31,396-$31,396
Depreciation Depletion$9,636--$9,636
Payroll Taxes$8,590--$8,590
Other Employee Benefits$8,462--$8,462
Insurance-$5,178-$5,178
Fees for Services Accounting-$575-$575
Other Expenses$479$2,537-$479
All Other Expenses$43$366-$409
Office Expenses-$262-$262
Total Functional Expenses$145,034$40,314$0$185,348
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Filer Name
Carries Kids Inc
EIN
46-0640274
Phone
7012587639
Address
1223 S 12TH ST STE 3, BISMARCK, ND 58504

Signing Officer

Name
Dwight Hegel
Title
Vice President
Phone
7012587639
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Hegel
Formed
2012
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
12

Preparer

Firm
Padgett Business Services
Address
210 N 19TH ST, BISMARCK, ND 58501-4746
Preparer
Joey R Vrooman CPA
Phone
7012221400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Carrie's kids believes that all children/teens are created with a purpose. Carrie's kids provides outreach, clubs, groups and events that promote dignity, build social and life skills, nurture potential and instill self- sufficiency to chidlren/teens who are homeless or at risk, in the bismarck-mandan area of north dakota”

Raw XML Appendix343 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63600
IRS990ScheduleA/PublicSupportPY170Pct00.76010
IRS990ScheduleA/PublicSupportTotal170Amt0473239
IRS990ScheduleA/SubstantialContributorsTotAmt0139583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612822
IRS990ScheduleA/TotalSupportAmt0744136
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRIE'S KIDS BELIEVES THAT ALL CHILDREN/TEENS ARE CREATED WITH A PURPOSE. CARRIE'S KIDS PROVIDES OUTREACH, CLUBS, GROUPS AND EVENTS THAT PROMOTE DIGNITY, BUILD SOCIAL AND LIFE SKILLS, NURTURE POTENTIAL AND INSTILL SELF- SUFFICIENCY TO CHIDLREN/TEENS WHO ARE HOMELESS OR AT RISK, IN THE BISMARCK-MANDAN AREA OF NORTH DAKOTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244488
IRS990/TotalAssetsEOYAmt0348929
IRS990/TotalAssetsGrp/BOYAmt0244488
IRS990/TotalAssetsGrp/EOYAmt0348929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225891
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02266
IRS990/TotalLiabilitiesEOYAmt02178
IRS990/TotalLiabilitiesGrp/BOYAmt02266
IRS990/TotalLiabilitiesGrp/EOYAmt02178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346751
IRS990/TotalProgramServiceExpensesAmt0145034
IRS990/TotalProgramServiceRevenueAmt035874
IRS990/TotalReportableCompFromOrgAmt0112290
IRS990/TotalRevenueGrp/ExclusionAmt028112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289877
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01538 EASTWOOD ST
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARRIESKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT HEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012587639
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIES KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0460640274
ReturnHeader/Filer/PhoneNum07012587639
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 S 12TH ST STE 3
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853837497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N 19TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585014746
ReturnHeader/PreparerPersonGrp/PhoneNum07012221400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY R VROOMAN CPA
ReturnHeader/ReturnTs02025-03-27T13:42:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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