Civic Intelligence

Cmr for the Kids Inc.

990PF • Fiscal year 2024 • EIN 47-2519442

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 20, 2025

Organization Profile
112 Powell LnJupiter, FL 33458

(561) 389-3995

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$11,827

Down $699 (-5.6%) from 2023

Net Assets

Down

$11,827

Down $699 (-5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$2,185

Up $23,688 (+110%) from 2023

Expenses

Down

$2,884

Down $11,911 (-81%) from 2023

Net Income

Up

-$699

Up $35,599 (+98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2024

Assets$11,827
Liabilities$0
Net Assets$11,827
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$2,185
Expenses$2,884
Net Income-$699
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th 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 MIRRIONE
Phone
5613893995
Address
112 POWELL LN, JUPITER, FL 33458

Signing Officer

Name
Kristen Mirrione
Title
Secetary
Phone
5613516519
Signed
2025-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
2863 Northlake Blvd, LAKE PARK, FL 33403-1959
Preparer
Perry Mashburn
Phone
5618411600
Raw XML Appendix209 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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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011388
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011388
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0569
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011388
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011388
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0REGINA REED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SIME COOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KRISTEN M MIRRIONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0112 POWELL LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17386 ASHLEY SHORES CIR
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KRISTEN M MIRRIONE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06236 TERRA ROSA CIR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOYNTON BEACH
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05613516519
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTE TO PARTICIPANTS DEDICATED TO YOUTH DEVELOPMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02924
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PARTICIPANT SUBMIT REPORTS OF ACTIVITIES FOR REIMBURSEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NET INCOME NOT SUFFICIENT TO MAKE AWARDS. NO RESTRICTIONS EXIST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0569
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0569
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING AND TAX PREP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31000
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0249467
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0251652
SalesOfInventoryList/InventorySaleGrp/NetAmt02185
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MIRRIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05613516519
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMR FOR THE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CMRF
ReturnHeader/Filer/EIN0472519442
ReturnHeader/Filer/InCareOfNm0% KRISTEN MIRRIONE
ReturnHeader/Filer/PhoneNum05613893995
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 POWELL LN
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY MASHBURN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-21T09:35:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,827
Liabilities
$0
Net assets
$11,827
Revenue
$2,185
Expenses
$2,884
Net income
-$699
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