Civic Intelligence

Cmr for the Kids Inc.

EIN 47-2519442 • Jupiter, FL

Pub. 78 Eligible
112 Powell LnJupiter, FL 33458
Siviq Scores

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

Liabilities / Assets

97th percentile

3.08x

Higher debt load relative to assets than 97% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

27th percentile

-17%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

280%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,400

Down $1,427 (-12%) from 2024

Liabilities

Up

$32,000

Up $32,000 from 2024

Net Assets

Down

-$21,600

Down $33,427 (-283%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$8,310

Up $6,125 (+280%) from 2024

Expenses

Up

$9,737

Up $6,853 (+238%) from 2024

Net Income

Down

-$1,427

Down $728 (-104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2015: $2,750Liabilities 2015: $0Net Assets 2015: $2,7502015Assets 2016: $3,359Liabilities 2016: $0Net Assets 2016: $3,3592016Assets 2017: $3,501Liabilities 2017: $0Net Assets 2017: $3,5012017Assets 2018: $3,501Liabilities 2018: $0Net Assets 2018: $3,5012018Assets 2019: $9,999Liabilities 2019: $0Net Assets 2019: $9,9992019Assets 2020: $4,654Liabilities 2020: $0Net Assets 2020: $4,6542020Assets 2021: $11,892Liabilities 2021: $0Net Assets 2021: $11,8922021Assets 2022: $48,824Liabilities 2022: $0Net Assets 2022: $48,8242022Assets 2023: $12,526Liabilities 2023: $0Net Assets 2023: $12,5262023Assets 2024: $11,827Liabilities 2024: $0Net Assets 2024: $11,8272024Assets 2025: $10,400Liabilities 2025: $32,000Net Assets 2025: -$21,6002025

Highlighted filing

2025

Assets$10,400
Liabilities$32,000
Net Assets-$21,600
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $108,860Expenses 2015: $106,290Net Income 2015: $2,5702015Revenue 2016: $66,982Expenses 2016: $66,373Net Income 2016: $6092016Revenue 2017: $412Expenses 2017: $1,084Net Income 2017: -$6722017Revenue 2018: $7,015Expenses 2018: $1,247Net Income 2018: $5,7682018Revenue 2019: $457Expenses 2019: $521Net Income 2019: -$642019Revenue 2020: -$4,824Expenses 2020: $521Net Income 2020: -$5,3452020Revenue 2021: $7,905Expenses 2021: $666Net Income 2021: $7,2392021Revenue 2022: $39,918Expenses 2022: $4,186Net Income 2022: $35,7322022Revenue 2023: -$21,503Expenses 2023: $14,795Net Income 2023: -$36,2982023Revenue 2024: $2,185Expenses 2024: $2,884Net Income 2024: -$6992024Revenue 2025: $8,310Expenses 2025: $9,737Net Income 2025: -$1,4272025

Highlighted filing

2025

Revenue$8,310
Expenses$9,737
Net Income-$1,427
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,400
Liabilities
$32,000
Net assets
-$21,600
Revenue
$8,310
Expenses
$9,737
Net income
-$1,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.22$0.08$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.15$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.40$0.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.09$1.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA REEDPresidentPT$0--
SIME COOPERVice PresidentPT$0--
KRISTEN M MIRRIONETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cmr for the Kids Inc
EIN
47-2519442
In Care Of
% KRISTEN MIRRONE
Phone
5613893995
Address
112 POWELL LN, JUPITER, FL 33458

Signing Officer

Name
Kristen Mirrone
Title
Secetary
Phone
5613516519
Signed
2026-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
2863 Northlake Blvd, LAKE PARK, FL 33403-1959
Preparer
Perry Mashburn
Phone
5618411600
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05613516519
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMR FOR THE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CMRF
ReturnHeader/Filer/EIN0472519442
ReturnHeader/Filer/InCareOfNm0% KRISTEN MIRRONE
ReturnHeader/Filer/PhoneNum05613893995
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 POWELL LN
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201329435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02863 Northlake Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334031959
ReturnHeader/PreparerPersonGrp/PhoneNum05618411600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY MASHBURN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-18T10:24:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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