Civic Intelligence

Vans Kiddie Care Incorporated

990T • Fiscal year 2021 • EIN 72-1052976

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 29, 2022

Organization Profile
P O Box 13188New Iberia, LA 70562

(337) 367-5683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $412,824Liabilities 2011: $268,977Net Assets 2011: $143,8472011Assets 2012: $458,054Liabilities 2012: $287,182Net Assets 2012: $170,8722012Assets 2013: $610,020Liabilities 2013: $377,475Net Assets 2013: $232,5452013Assets 2014: $696,906Liabilities 2014: $425,439Net Assets 2014: $271,4672014Assets 2015: $835,710Liabilities 2015: $496,561Net Assets 2015: $339,1492015Assets 2016: $924,277Liabilities 2016: $579,777Net Assets 2016: $344,5002016Assets 2017: $1,663,434Liabilities 2017: $1,321,311Net Assets 2017: $342,1232017Assets 2018: $1,807,213Liabilities 2018: $1,427,232Net Assets 2018: $379,9812018Assets 2019: $1,700,054Liabilities 2019: $1,299,171Net Assets 2019: $400,8832019Assets 2020: $1,344,254Liabilities 2020: $1,028,260Net Assets 2020: $315,9942020Assets 2021: $1,467,378Liabilities 2021: $792,578Net Assets 2021: $674,8002021Assets 2022: $2,496,383Liabilities 2022: $1,795,783Net Assets 2022: $700,6002022Assets 2023: $2,795,811Liabilities 2023: $1,966,233Net Assets 2023: $829,5782023Assets 2024: $2,331,003Liabilities 2024: $1,455,281Net Assets 2024: $875,7222024

Latest loaded filing

2024

Assets$2,331,003
Liabilities$1,455,281
Net Assets$875,722
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,111,490Expenses 2011: $3,081,485Net Income 2011: $30,0052011Revenue 2012: $3,611,692Expenses 2012: $3,584,696Net Income 2012: $26,9962012Revenue 2013: $4,673,083Expenses 2013: $4,611,410Net Income 2013: $61,6732013Revenue 2014: $5,340,681Expenses 2014: $5,301,759Net Income 2014: $38,9222014Revenue 2015: $5,867,936Expenses 2015: $5,800,253Net Income 2015: $67,6832015Revenue 2016: $6,952,519Expenses 2016: $6,947,168Net Income 2016: $5,3512016Revenue 2017: $7,751,891Expenses 2017: $7,754,268Net Income 2017: -$2,3772017Revenue 2018: $8,224,158Expenses 2018: $8,197,847Net Income 2018: $26,3112018Revenue 2019: $8,740,679Expenses 2019: $8,719,777Net Income 2019: $20,9022019Revenue 2020: $8,953,493Expenses 2020: $9,038,382Net Income 2020: -$84,8892020Revenue 2021: $10,445,332Expenses 2021: $10,132,835Net Income 2021: $312,4972021Revenue 2022: $10,523,600Expenses 2022: $10,497,800Net Income 2022: $25,8002022Revenue 2023: $11,584,098Expenses 2023: $11,455,120Net Income 2023: $128,9782023Revenue 2024: $10,862,853Expenses 2024: $10,816,709Net Income 2024: $46,1442024

Latest loaded filing

2024

Revenue$10,862,853
Expenses$10,816,709
Net Income$46,144
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 29, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Provide assistance to over 1000 providers who serve more than 1000 nutritional meals to low income children in a safe environment.

Filing and Contact Details

Filer

Filer Name
Vans Kiddie Care Inc
EIN
72-1052976
Address
P O BOX 13188, New Iberia, LA 70562

Signing Officer

Name
Keith Bowles
Title
CFO
Phone
3373675683
Signed
2022-07-29
Discuss with paid preparer
Yes

Preparer

Firm
New Era Tax Services
Address
7715 TOM DRIVE SUITE D, Baton Rouge, LA 70806
Preparer
Charles Wopara
Phone
2259253020
Raw XML Appendix76 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
IRS990T/BalanceDueAmt015197
IRS990T/BooksInCareOfDetail/PersonNm0KEITH BOWLES
IRS990T/BooksInCareOfDetail/PhoneNum03373675683
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 13188
IRS990T/BooksInCareOfDetail/USAddress/CityNm0New Iberia
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070562
IRS990T/BookValueAssetsEOYAmt01344254
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0206432
IRS990TScheduleA/GrossReceiptsOrSalesAmt0206432
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0206432
IRS990TScheduleA/OtherDeductionsAmt087955
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SalariesAndWagesAmt045108
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0133063
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0206432
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0206432
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt073369
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt073369
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt015197
IRS990T/TaxLessCreditsAmt015197
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt015197
IRS990T/TotalTaxComputationAmt015197
IRS990T/TotalUBTIAmt072369
IRS990T/TotalUBTIBeforeNOLSpecificAmt073369
IRS990T/TotalUBTIBeforeSection199AAmt073369
IRS990T/TotalUBTIComputedAmt073369
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03373675683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANS KIDDIE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0VANS
ReturnHeader/Filer/EIN0721052976
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13188
ReturnHeader/Filer/USAddress/CityNm0New Iberia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721309616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW ERA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07715 TOM DRIVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259253020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WOPARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-29T18:34:40-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWLES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.46$0.88$10.9$10.8$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.97$0.83$11.6$11.5$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.80$0.70$10.5$10.5$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.67$10.4$10.1$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$1.34$1.03$0.32$8.95$9.04$0.08
2019Summary only. Only limited summary data is available for this year.$1.70$1.30$0.40$8.74$8.72$0.02
2018Summary only. Only limited summary data is available for this year.$1.81$1.43$0.38$8.22$8.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.32$0.34$7.75$7.75$0.00
2016Summary only. Only limited summary data is available for this year.$0.92$0.58$0.34$6.95$6.95$0.01
2015Summary only. Only limited summary data is available for this year.$0.84$0.50$0.34$5.87$5.80$0.07
2014Summary only. Only limited summary data is available for this year.$0.70$0.43$0.27$5.34$5.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.38$0.23$4.67$4.61$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.29$0.17$3.61$3.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.27$0.14$3.11$3.08$0.03