Civic Intelligence

Caring for Kids

990EZ • Fiscal year 2016 • EIN 72-1472592

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
PO Box 8460Monroe, LA 71211

(318) 388-1422

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,641

Up $1,888 (+13%) from 2015

Net Assets

Up

$16,641

Up $1,888 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$29,179

Down $927 (-3.1%) from 2015

Expenses

Down

$27,292

Down $13,273 (-33%) from 2015

Net Income

Up

$1,887

Up $12,346 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$16,641
Liabilities-
Net Assets$16,641
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$29,179
Expenses$27,292
Net Income$1,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$29,179
Mission and Program Overview

Mission

To provide school uniforms to kids.

Program Services

DescriptionGrantsExpenses
SCHOOL UNIFORMS FOR NEEDY CHILDREN$18,766$18,766
TO DONATE UNIFORMS TO KIDS-$8,526
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY DENMONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Caring for Kids
EIN
72-1472592
Address
PO BOX 8460, MONROE, LA 71211

Signing Officer

Name
Terry Denmon
Title
Officer
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Bennett & King Cpas Llp
Address
2210 LIBERTY ST, MONROE, LA 71201-3624
Preparer
Charles Bennett
Phone
3183880711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Terry denmon 114 venable monroe, la 71201 1,600 17,166 0”

Form 990-ez, Part I, Line 16

“Expenses tournament expense 8,134 professional fees 350 supplies 42 total 8,526”

Form 990-ez, Part III, Line 31

“To donate uniforms to kids”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARING FOR KIDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03183881422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 VENEABLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016641
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018766
IRS990EZ/GrossReceiptsAmt029179
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY DENMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOOL UNIFORMS TO KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL UNIFORMS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DONATE UNIFORMS TO KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027292
IRS990EZ/TotalProgramServiceExpensesAmt027292
IRS990EZ/TotalRevenueAmt029179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028686
IRS990ScheduleA/Total509Grp/TotalAmt0148448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY DENMON 114 VENABLE MONROE, LA 71201 1,600 17,166 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TOURNAMENT EXPENSE 8,134 PROFESSIONAL FEES 350 SUPPLIES 42 TOTAL 8,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DONATE UNIFORMS TO KIDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY DENMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0721472592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8460
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0284B2F01A34C37CBEDE8337BB5083DE96E3415
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0284B2F01A34C37CBEDE8337BB5083DE96E3415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453642297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & KING CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712013624
ReturnHeader/PreparerPersonGrp/PhoneNum03183880711
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BENNETT
ReturnHeader/ReturnTs02017-03-14T11:16:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,641
Liabilities
-
Net assets
$16,641
Revenue
$29,179
Expenses
$27,292
Net income
$1,887
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