Civic Intelligence

Supporting Kidds Inc.

990 • Fiscal year 2022 • EIN 61-1961292

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2024

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

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,174,503

Up $248,557 (+27%) from 2021

Net Assets

Up

$1,084,393

Up $188,257 (+21%) from 2021

Liabilities

Up

$90,110

Up $60,300 (+202%) from 2021

Revenue

Up

$502,298

Up $160,233 (+47%) from 2021

Expenses

Up

$314,042

Up $183,083 (+140%) from 2021

Net Income

Down

$188,256

Down $22,850 (-11%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,174,503
Liabilities$90,110
Net Assets$1,084,393

Operations Trend

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

2022

Revenue$502,298
Expenses$314,042
Net Income$188,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2024
Return Version
2022v5.0
Gross Receipts
$503,616
Mission and Program Overview

Mission

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

To provide 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$687,968$663,153▼ $24,815
Cash and Non-Interest-Bearing Accounts$102,039$418,126▲ $316,087
Pledges and Grants Receivable$135,940$73,949▼ $61,991
Total Assets$925,947$1,174,503▲ $248,556
Other Assets Total$0$19,275▲ $19,275
Liabilities
Deferred Revenue-$58,296-
Mortgage Notes Payable Secured by Investment Property$27,857--
Other Liabilities$0$19,275▲ $19,275
Unsecured Notes Loans Payable-$8,072-
Accounts Payable and Accrued Expenses$1,953$4,467▲ $2,514
Total Liabilities$29,810$90,110▲ $60,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,137$836,703▼ $59,434
Net Assets With Donor Restrictions-$247,690-
Total Net Assets Fund Balance$896,137$1,084,393▲ $188,256
Total Liabilities and Net Assets / Fund Balance$925,947$1,174,503▲ $248,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,596$380,037$944,633
Land$98,557-$98,557
Equipment$0$11,096$11,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louise CummingsExecutive Director/secretaryPT$50,000$50,000

Board Members and Trustees

NameTitle
James CarringtonBoard President
Jeanne LeslieBoard President/secretary
Lance WilsonBoard Memeber
Annie TribolettiBoard Secretary
Calvin ChristopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,646
All Other Contributions
$439,299
Change in Net Assets
$188,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,386
Other Expenses$126,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,735--$122,735
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Depreciation Depletion-$24,817-$24,817
Fees for Services Other$20,548--$20,548
Payroll Taxes$13,214--$13,214
Insurance-$9,465-$9,465
Conferences and Meetings$6,291--$6,291
Information Technology-$6,200-$6,200
Other Expenses$7,799$6,073-$6,073
All Other Expenses$2,933--$2,933
Other Employee Benefits$1,437--$1,437
Advertising$925--$925
Interest-$666-$666
Fees for Services Accounting$486--$486
Total Functional Expenses$237,416$76,626$0$314,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,964
Fundraising Direct Expenses$1,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$30,639-$1,318-
Do More 24$20,764---
Total Events$54,367$2,964$1,318$1,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$19,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer of the board of directors will review, approve, and sign tax returns on behalf of the organization.

Form 990, Part VI, Section B, Line 12C

All directors, officers, committee members and employees of supporting kidds, shall scrupulously avoid real or perceived conflicts between their own respective personal or professional interests and the interests of supporting kidds, in any and all actions taken by them on behalf of supporting kidds in their respective capacities. In the event any director, officer, committee member or employee shall have any direct or indirect (e.g., immediate family members) interest in or relationship with any individual or organization which proposes to enter into any transaction with the organization,such person shall forthwith give notice of such interest or relationship and shall thereafter refrain from voting or otherwise attempting to affect any decision of the organization to participate or not participate in such transaction and the manner and terms of such transaction. Minutes of any meetings shall reflect that such disclosure was made and that such director, officer, committee member abstained from voting and absented him or herself from the final review and vote on the matter. The foregoing requirements should not be construed to prevent a particular director, officer or committee member from briefly stating his or her position on the matter, nor from answering pertinent questions from other directors, officers or committee members by reason of the fact that personal knowledge on the matter may be of assistance to the others. All directors, committee members and employees are required to disclose any relationships, direct or indirect, which they may have with outside entities that are pertinent to the subject matter in which they are involved while serving the organization.

Form 990, Part VI, Section B, Line 15A

The board of directors will meet and approve compensation for organizations ceo, executive director or top manager

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Supporting Kidds Inc
EIN
61-1961292
Phone
3022355544
Address
1213 OLD LANCASTER PIKE, HOCKESSIN, DE 19707

Signing Officer

Name
Calvin Christopher
Title
Treasurer
Phone
3022355544
Signed
2024-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Christopher
Formed
2021
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
27

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DO MORE 24
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS WILL REVIEW, APPROVE, AND SIGN TAX RETURNS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES OF SUPPORTING KIDDS, SHALL SCRUPULOUSLY AVOID REAL OR PERCEIVED CONFLICTS BETWEEN THEIR OWN RESPECTIVE PERSONAL OR PROFESSIONAL INTERESTS AND THE INTERESTS OF SUPPORTING KIDDS, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF SUPPORTING KIDDS IN THEIR RESPECTIVE CAPACITIES. IN THE EVENT ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR EMPLOYEE SHALL HAVE ANY DIRECT OR INDIRECT (E.G., IMMEDIATE FAMILY MEMBERS) INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION,SUCH PERSON SHALL FORTHWITH GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ANY DECISION OF THE ORGANIZATION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION AND THE MANNER AND TERMS OF SUCH TRANSACTION. MINUTES OF ANY MEETINGS SHALL REFLECT THAT SUCH DISCLOSURE WAS MADE AND THAT SUCH DIRECTOR, OFFICER, COMMITTEE MEMBER ABSTAINED FROM VOTING AND ABSENTED HIM OR HERSELF FROM THE FINAL REVIEW AND VOTE ON THE MATTER. THE FOREGOING REQUIREMENTS SHOULD NOT BE CONSTRUED TO PREVENT A PARTICULAR DIRECTOR, OFFICER OR COMMITTEE MEMBER FROM BRIEFLY STATING HIS OR HER POSITION ON THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS FROM OTHER DIRECTORS, OFFICERS OR COMMITTEE MEMBERS BY REASON OF THE FACT THAT PERSONAL KNOWLEDGE ON THE MATTER MAY BE OF ASSISTANCE TO THE OTHERS. ALL DIRECTORS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS, DIRECT OR INDIRECT, WHICH THEY MAY HAVE WITH OUTSIDE ENTITIES THAT ARE PERTINENT TO THE SUBJECT MATTER IN WHICH THEY ARE INVOLVED WHILE SERVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL MEET AND APPROVE COMPENSATION FOR ORGANIZATIONS CEO, EXECUTIVE DIRECTOR OR TOP MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0925947
IRS990/TotalAssetsEOYAmt01174503
IRS990/TotalAssetsGrp/BOYAmt0925947
IRS990/TotalAssetsGrp/EOYAmt01174503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500652
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029810
IRS990/TotalLiabilitiesEOYAmt090110
IRS990/TotalLiabilitiesGrp/BOYAmt029810
IRS990/TotalLiabilitiesGrp/EOYAmt090110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237416
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt01646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08072
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://SUPPORTINGKIDDS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022355544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTING KIDDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0611961292
ReturnHeader/Filer/PhoneNum03022355544
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 OLD LANCASTER PIKE
ReturnHeader/Filer/USAddress/CityNm0HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510380493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER WOLFENDEN & DWARES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 LINDEN HILL ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022548240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN CORCORAN CPA
ReturnHeader/ReturnTs02024-02-26T15:04:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTOPHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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