Civic Intelligence

Caps for Kids

990EZ • Fiscal year 2014 • EIN 72-1309078

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

200 Henry Clay AveNew Orleans, LA 70118

(504) 891-4277

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$98,124

Up $16,622 (+20%) from 2013

Net Assets

Down

$45,484

Down $25,898 (-36%) from 2013

Liabilities

Up

$52,640

Up $42,520 (+420%) from 2013

Revenue

Down

$82,171

Down $2,402 (-2.8%) from 2013

Expenses

Up

$108,069

Up $25,636 (+31%) from 2013

Net Income

Down

-$25,898

Down $28,038 (-1310%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $288,667Liabilities 2010: $12,142Net Assets 2010: $276,5252010Assets 2011: $263,770Liabilities 2011: $0Net Assets 2011: $263,7702011Assets 2012: $149,715Liabilities 2012: $0Net Assets 2012: $149,7152012Assets 2013: $81,502Liabilities 2013: $10,120Net Assets 2013: $71,3822013Assets 2014: $98,124Liabilities 2014: $52,640Net Assets 2014: $45,4842014Assets 2015: $75,935Liabilities 2015: $32,366Net Assets 2015: $43,5692015Assets 2016: $86,389Liabilities 2016: $20,695Net Assets 2016: $65,6942016Assets 2017: $98,828Liabilities 2017: $15,728Net Assets 2017: $83,1002017Assets 2018: $86,067Liabilities 2018: $15,738Net Assets 2018: $70,3292018Assets 2019: $90,043Liabilities 2019: $15,713Net Assets 2019: $74,3302019Assets 2020: $100,004Net Assets 2020: $100,0042020Assets 2021: $109,840Net Assets 2021: $109,8402021Assets 2022: $114,548Net Assets 2022: $114,5482022Assets 2023: $93,704Net Assets 2023: $93,7042023Assets 2024: $113,031Liabilities 2024: $0Net Assets 2024: $113,0312024

Highlighted filing

2014

Assets$98,124
Liabilities$52,640
Net Assets$45,484

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $231,7922010Expenses 2011: $194,5392011Expenses 2012: $178,7482012Revenue 2013: $84,573Expenses 2013: $82,433Net Income 2013: $2,1402013Revenue 2014: $82,171Expenses 2014: $108,069Net Income 2014: -$25,8982014Revenue 2015: $73,622Expenses 2015: $75,537Net Income 2015: -$1,9152015Revenue 2016: $83,749Expenses 2016: $61,624Net Income 2016: $22,1252016Revenue 2017: $61,407Expenses 2017: $44,001Net Income 2017: $17,4062017Revenue 2018: $36,627Expenses 2018: $49,398Net Income 2018: -$12,7712018Revenue 2019: $146,040Expenses 2019: $128,085Net Income 2019: $17,9552019Revenue 2020: $126,777Expenses 2020: $101,103Net Income 2020: $25,6742020Revenue 2021: $92,660Expenses 2021: $82,824Net Income 2021: $9,8362021Revenue 2022: $70,241Expenses 2022: $65,533Net Income 2022: $4,7082022Revenue 2023: $27,078Expenses 2023: $21,161Net Income 2023: $5,9172023Revenue 2024: $44,569Expenses 2024: $25,242Net Income 2024: $19,3272024

Highlighted filing

2014

Revenue$82,171
Expenses$108,069
Net Income-$25,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$82,171
Mission and Program Overview

Mission

Caps for Kids is dedicated to giving caps autographed by celebrities to children, adolescents and young adults who have lost their hair from medical treatments for cancer and other life-threatening illnesses.

Program Services

DescriptionGrantsExpenses
Caps for Kids is a nonprofit organization dedicated to giving caps to children, adolescents and young adults who have lost their hair from medical treatments. Each patient is allowed to request a signed cap from three celebrities if they don't see one they want in our inventory. During the course of the year we send out caps to celebrities requesting their signature on four to six caps. The caps that come back are sent to patients or put into inventory.$89,848-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen D HeinrichChairman-$0--
Ellen KempnerPresident-$0--
Elizabeth ManshelVice President-$0--
Brian LandryTreasurer-$0--
Tony ScottSecretary-$0--
Bill CurlDirector-$0--
Glenn PrechacDirector-$0--
Jamie SuchermanDirector-$0--
Amanda ChittendenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caps for Kids
EIN
72-1309078
Phone
5048914277
Address
200 Henry Clay Ave, New Orleans, LA 70118

Signing Officer

Name
Ellen Kempner
Title
President
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Hymel & Ready apac
Address
1100 Poydras Street Suite 2510, New Orleans, LA 70163
Preparer
Aaron Ready
Phone
5045985245
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $896

Other Expenses.1005

Travel $1389

Other Expenses.1009

Depreciation $944

Other Expenses.1

Value of Caps Distributed $30800

Other Expenses.3

Dues $4587

Other Expenses.4

Miscellaneous $1086

Other Assets.1

Inventory - Beginning $57700 Inventory - Ending $31190

Total Liabilities.1

- Beginning $10120 - Ending $52640

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Value of Caps Distributed $30800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $4587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory - Beginning $57700 Inventory - Ending $31190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $10120 - Ending $52640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Kempner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
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ReturnHeader/Filer/BusinessNameControlTxt0CAPS
ReturnHeader/Filer/EIN0721309078
ReturnHeader/Filer/PhoneNum05048914277
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ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070163
ReturnHeader/PreparerPersonGrp/PhoneNum05045985245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Ready
ReturnHeader/ReturnTs02015-07-23T06:33:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.70$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.93$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.27$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$1.46$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.37$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.61$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.66$0.84$0.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$0.74$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.45$0.82$1.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.71$0.85$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.12$2.77$2.32