Civic Intelligence

Caring for Kids

990EZ • Fiscal year 2012 • EIN 72-1472592

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
P O Box 846071211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,426

No earlier filing loaded for comparison.

Net Assets

$29,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$28,686

No earlier filing loaded for comparison.

Expenses

$29,715

No earlier filing loaded for comparison.

Net Income

-$1,029

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.

$30K$20K$10K$0Assets 2012: $29,426Net Assets 2012: $29,4262012Assets 2013: $21,753Net Assets 2013: $21,7532013Assets 2014: $25,212Net Assets 2014: $25,2122014Assets 2015: $14,753Net Assets 2015: $14,7532015Assets 2016: $16,641Net Assets 2016: $16,6412016Assets 2017: $17,866Net Assets 2017: $17,8662017Assets 2018: $20,869Net Assets 2018: $20,8692018Assets 2019: $17,745Net Assets 2019: $17,7452019Assets 2020: $26,797Net Assets 2020: $26,7972020Assets 2021: $15,984Liabilities 2021: $02021Assets 2022: $15,676Net Assets 2022: $15,6762022Assets 2023: $15,289Liabilities 2023: $02023Assets 2024: $14,989Net Assets 2024: $14,9892024Assets 2025: $12,689Net Assets 2025: $12,6892025

Highlighted filing

2012

Assets$29,426
Liabilities-
Net Assets$29,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $28,686Expenses 2012: $29,715Net Income 2012: -$1,0292012Revenue 2013: $28,094Expenses 2013: $35,767Net Income 2013: -$7,6732013Revenue 2014: $32,645Expenses 2014: $29,186Net Income 2014: $3,4592014Revenue 2015: $30,106Expenses 2015: $40,565Net Income 2015: -$10,4592015Revenue 2016: $29,179Expenses 2016: $27,292Net Income 2016: $1,8872016Revenue 2017: $30,685Expenses 2017: $29,460Net Income 2017: $1,2252017Revenue 2018: $26,594Expenses 2018: $23,590Net Income 2018: $3,0042018Revenue 2019: $23,270Expenses 2019: $26,394Net Income 2019: -$3,1242019Revenue 2020: $13,630Expenses 2020: $4,578Net Income 2020: $9,0522020Revenue 2021: $0Expenses 2021: $10,813Net Income 2021: -$10,8132021Revenue 2022: $57Expenses 2022: $365Net Income 2022: -$3082022Revenue 2023: $0Expenses 2023: $387Net Income 2023: -$3872023Expenses 2024: $3002024Expenses 2025: $2,3002025

Highlighted filing

2012

Revenue$28,686
Expenses$29,715
Net Income-$1,029
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide school uniforms to kids.

Filing and Contact Details

Filer

EIN
72-1472592
Raw XML Appendix119 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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IRS990EZ/ContributionsGiftsGrantsEtc028686
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1029
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid021659
IRS990EZ/GrossReceipts028686
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY030455
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IRS990EZ/NetAssetsOrFundBalancesEOY029426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY DENMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE NECESSITIES TO NEEDY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL UNIFORMS FOR NEEDY CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071201
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM B KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03183237185
IRS990EZ/TotalAssets/BOY030455
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IRS990EZ/TotalExpenses029715
IRS990EZ/TotalRevenue028686
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028686
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700114482
IRS990ScheduleA/PublicSupportTotal509028686
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029485
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031625
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021560
IRS990ScheduleA/Total170/Total0114482
IRS990ScheduleA/Total509/CurrentTaxYear028686
IRS990ScheduleA/Total509/Total028686
IRS990ScheduleA/TotalSupport0114482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028686
IRS990ScheduleA/TotalSupportTotal/Total028686
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721472592
ReturnHeader/Filer/Name/BusinessNameLine10CARING FOR KIDS
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8460
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071211
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0TERRY DENMON
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-04-17
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071201
ReturnHeader/Preparer/Name0TOM KING
ReturnHeader/Preparer/Phone03183237185
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T12:04:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,426
Liabilities
-
Net assets
$29,426
Revenue
$28,686
Expenses
$29,715
Net income
-$1,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$12.7$2.30
2024Detailed filing. Detailed filing data is available for this year.$15.0$15.0$0.30
2023Summary only. Only limited summary data is available for this year.$15.3$0.00$0.00$0.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$15.7$15.7$0.06$0.37$0.31
2021Summary only. Only limited summary data is available for this year.$16.0$0.00$0.00$10.8$10.8
2020Detailed filing. Detailed filing data is available for this year.$26.8$26.8$13.6$4.58$9.05
2019Detailed filing. Detailed filing data is available for this year.$17.7$17.7$23.3$26.4$3.12
2018Detailed filing. Detailed filing data is available for this year.$20.9$20.9$26.6$23.6$3.00
2017Detailed filing. Detailed filing data is available for this year.$17.9$17.9$30.7$29.5$1.23
2016Detailed filing. Detailed filing data is available for this year.$16.6$16.6$29.2$27.3$1.89
2015Detailed filing. Detailed filing data is available for this year.$14.8$14.8$30.1$40.6$10.5
2014Detailed filing. Detailed filing data is available for this year.$25.2$25.2$32.6$29.2$3.46
2013Detailed filing. Detailed filing data is available for this year.$21.8$21.8$28.1$35.8$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$29.4$28.7$29.7$1.03