Civic Intelligence

Supporting Kidds Inc.

990 • Fiscal year 2021 • EIN 61-1961292

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization Profilewww.supportingkidds.org
1213 Old Lancaster PikeHockessin, DE 19707

(302) 235-5544

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$925,946

No earlier filing loaded for comparison.

Net Assets

$896,136

No earlier filing loaded for comparison.

Liabilities

$29,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

$342,065

No earlier filing loaded for comparison.

Expenses

$130,959

No earlier filing loaded for comparison.

Net Income

$211,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $925,946Liabilities 2021: $29,810Net Assets 2021: $896,1362021Assets 2022: $1,174,503Liabilities 2022: $90,110Net Assets 2022: $1,084,3932022Assets 2023: $1,179,673Liabilities 2023: $267,782Net Assets 2023: $911,8912023Assets 2024: $1,238,783Liabilities 2024: $193,446Net Assets 2024: $1,045,3372024

Highlighted filing

2021

Assets$925,946
Liabilities$29,810
Net Assets$896,136
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $342,065Expenses 2021: $130,959Net Income 2021: $211,1062021Revenue 2022: $502,298Expenses 2022: $314,042Net Income 2022: $188,2562022Revenue 2023: $337,366Expenses 2023: $509,868Net Income 2023: -$172,5022023Revenue 2024: $668,097Expenses 2024: $534,651Net Income 2024: $133,4462024

Highlighted filing

2021

Revenue$342,065
Expenses$130,959
Net Income$211,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$342,065
Mission and Program Overview

Mission

To support Children and family members that are grieving emotionally and mentally

To provided compassionate pathways to healing for grieving children and their families and to empower the community to support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$687,968▲ $687,968
Pd in Cap Srpls Land Bldg Eqp Fund-$671,807-
Rtn Earn Endowment Incm Other Fnds-$224,330-
Pledges and Grants Receivable-$135,940-
Cash and Non-Interest-Bearing Accounts$1,178$102,038▲ $100,860
Total Assets$1,178$925,946▲ $924,768
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,857-
Accounts Payable and Accrued Expenses-$1,953-
Total Liabilities$0$29,810▲ $29,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,178$896,136▲ $894,958
Total Liabilities and Net Assets / Fund Balance$1,178$925,946▲ $924,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,736$341,282-
Other Land Buildings$0$11,096-
Land$98,557--
Equipment$0--
Leasehold Improvements$43,675$13,938-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James CarringtonPresident
Louise CummingsBoard Secretary
Lanice WilsonMember
Calvin ChristopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,491
Program Service Revenue
$574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,017
Change in Net Assets
$211,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,082
Salaries, Compensation, and Employee Benefits$46,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,546--$43,546
Depreciation Depletion-$22,325-$22,325
Office Expenses-$21,881-$21,881
Fees for Services Other$7,638--$7,638
Insurance-$7,095-$7,095
Information Technology-$4,306-$4,306
Payroll Taxes$3,331--$3,331
All Other Expenses$2,389$0$0$2,389
Other Expenses$3,738$1,481-$1,481
Interest-$1,076-$1,076
Conferences and Meetings$822--$822
Advertising-$325-$325
Total Functional Expenses$61,464$69,495$0$130,959

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,926$32,926$196$32,730
Do More 24$20,765$20,765-$20,765
Total Events$56,474$56,474$196$56,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Supporting Kidds Inc
EIN
61-1961292
Address
1213 Old Lancaster Pike, Hockessin, DE 19707

Signing Officer

Name
Calvin Christopher
Title
Treasurer
Phone
3022355544
Signed
2022-04-26

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
25

Preparer

Firm
Ram Associates
Address
31 Whitehall Circle, Wilmington, DE 19808
Preparer
Dennis Cini
Phone
3028943636
Supplemental Narrative

Additional Explanations

990 Part XI Line 9

“Open balance Equity.. Transfer of Assests From Children Family First as Listed”

990 Part XI Line9

“Mortgage Liability $544,113”

990 Part XI Line 9

“Land Trfd $ 98,557”

990 Part XI Line 9

“Delaware Community Found Grants $28,367”

990 Part XI Line 9

“Bank Account Transfer $12046”

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013938
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011096
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011096
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Do More 24
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Open balance Equity.. Transfer of Assests From Children Family First as Listed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mortgage Liability $544,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Land Trfd $ 98,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Delaware Community Found Grants $28,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Account Transfer $12046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part XI Line9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01178
IRS990/TotalAssetsEOYAmt0925946
IRS990/TotalAssetsGrp/BOYAmt01178
IRS990/TotalAssetsGrp/EOYAmt0925946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341491
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt029810
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925946

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,946
Liabilities
$29,810
Net assets
$896,136
Revenue
$342,065
Expenses
$130,959
Net income
$211,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$0.67$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$0.34$0.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.50$0.31$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.34$0.13$0.21