Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Tommie Cares Foundation Inc
EIN 46-2940946 • 501(c)3 • Ossining, NY
Profile
To build community, possibility, compassion and understanding through inclusive, real life adventures for those with special needs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.52x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$2,256
Down $5,817 (-72%) from 2017
Liabilities
Up$5,695
Up $4,392 (+337%) from 2017
Net Assets
Down-$3,439
Down $10,209 (-151%) from 2017
Revenue
Down$31,473
Down $15,984 (-34%) from 2017
Expenses
Up$41,682
Up $8,904 (+27%) from 2017
Net Income
Down-$10,209
Down $24,888 (-170%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,256
- Liabilities
- $5,695
- Net assets
- -$3,439
- Revenue
- $31,473
- Expenses
- $41,682
- Net income
- -$10,209
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $31,473
Mission and Program Overview
Mission
To build community, possibility, compassion and understanding through inclusive, real life adventures for those with special needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS THAT BUILD SELF-ESTEEM FOR THOSE WITH SPECIAL NEEDS; SHARING A COMMON AND EXCITING EXPERIENCE IN A SUPPORTIVE ENVIRONMENT | $14,978 | $41,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS KALLISH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tommie Cares Foundation Inc
- EIN
- 46-2940946
- Phone
- 9144191329
- Address
- 48 OVERLOOK ROAD, OSSINING, NY 10562
Signing Officer
- Name
- Thomas Kallish
- Title
- Director
- Phone
- 9144191329
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skc & Co Cpas LLC
- Address
- 1 MARS COURT SUITE 1, BOONTON TOWNSHIP, NJ 07005
- Preparer
- William Kawam
- Phone
- 9733351112
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: the arc of westchester. Amount given: 1,530.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: westchester county office of disability. Amount given: 12,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: miracle league. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: abilities expo. Amount given: 448. Total included on form 990-ez, line 10: 14,978.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 442.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion. Amount: 485. Description: bank and credit card fees. Amount: 132. Description: dues and subscriptions. Amount: 444. Description: insurance. Amount: 521. Description: meals and entertainment. Amount: 718. Description: office expense and supplies. Amount: 3,582. Description: travel expense. Amount: 1,184. Description: finance charges. Amount: 851. Total to form 990-ez, line 16: 7,917.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,619. End of year amount: 2,177.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other liability. Beg. Of year amount: 1,303. End of year amount: 5,695.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS KALLISH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9144191329 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 OVERLOOK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSSINING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31473 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10209 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2256 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31473 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3439 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS KALLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2619 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2177 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7917 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD COMMUNITY, POSSIBILITY, COMPASSION AND UNDERSTANDING THROUGH INCLUSIVE, REAL LIFE ADVENTURES FOR THOSE WITH SPECIAL NEEDS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS THAT BUILD SELF-ESTEEM FOR THOSE WITH SPECIAL NEEDS; SHARING A COMMON AND EXCITING EXPERIENCE IN A SUPPORTIVE ENVIRONMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14978 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1303 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5695 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41682 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41682 |
| IRS990EZ/TotalRevenueAmt | 0 | 31473 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TOMMIECARES.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 341374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 341374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 341374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 341374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ARC OF WESTCHESTER. AMOUNT GIVEN: 1,530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WESTCHESTER COUNTY OFFICE OF DISABILITY. AMOUNT GIVEN: 12,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIRACLE LEAGUE. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ABILITIES EXPO. AMOUNT GIVEN: 448. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 485. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 132. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 444. DESCRIPTION: INSURANCE. AMOUNT: 521. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 718. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 3,582. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,184. DESCRIPTION: FINANCE CHARGES. AMOUNT: 851. TOTAL TO FORM 990-EZ, LINE 16: 7,917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,619. END OF YEAR AMOUNT: 2,177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 1,303. END OF YEAR AMOUNT: 5,695. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS KALLISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9144191329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOMMIE CARES FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOMM |
| ReturnHeader/Filer/EIN | 0 | 462940946 |
| ReturnHeader/Filer/PhoneNum | 0 | 9144191329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 48 OVERLOOK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSSINING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10562 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08E9CD632E688679BC004EFA8BE8938EBD003B26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.99.175.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223319692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKC & CO CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 MARS COURT SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOONTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733351112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM KAWAM |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:14:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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