Civic Intelligence

Remembering Kay Inc

990EZ • Fiscal year 2018 • EIN 81-1549871

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

2561 Paddle PlaceConcord, NC 28027

(704) 652-2950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

555%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

99th percentile

1000%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$902

Up $881 (+4195%) from 2016

Net Assets

$902

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$7,627

Up $7,564 (+12006%) from 2016

Expenses

Up

$6,902

Up $6,860 (+16333%) from 2016

Net Income

Up

$725

Up $704 (+3352%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0Assets 2016: $21Liabilities 2016: $02016Assets 2018: $902Liabilities 2018: $0Net Assets 2018: $9022018Assets 2019: $371Liabilities 2019: $0Net Assets 2019: $3712019

Highlighted filing

2018

Assets$902
Liabilities$0
Net Assets$902

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2016: $63Expenses 2016: $42Net Income 2016: $212016Revenue 2018: $7,627Expenses 2018: $6,902Net Income 2018: $7252018Revenue 2019: $0Expenses 2019: $531Net Income 2019: -$5312019

Highlighted filing

2018

Revenue$7,627
Expenses$6,902
Net Income$725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$7,627
Mission and Program Overview

Mission

Nonprofit organization dedicated to raising funds for families that have been affected by alzheimers disease to help keep these famlies fill in the home healthcare and assisted living gaps that insurance does not cover

Program Services

DescriptionGrantsExpenses
DONATIONS$0$7,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MERRICKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Remembering Kay Inc
EIN
81-1549871
Phone
7046522950
Address
2561 PADDLE PLACE, CONCORD, NC 28027

Signing Officer

Name
Lisa Merrick
Title
President
Phone
7046522950
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
James B Corey Pa
Address
1000 COPPERFIELD BLVD NE STE 106, CONCORD, NC 28025-2451
Preparer
James Corey
Phone
7047934707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising expense 1120.

Form 990EZ, Part I, Line 16

BANK FEES 208.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 1529.

Raw XML Appendix136 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/PersonNm0LISA MERRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07046522950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02561 PADDLE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07627
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0902
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07627
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT ORGANIZATION DEDICATED TO RAISING FUNDS FOR FAMILIES THAT HAVE BEEN AFFECTED BY ALZHEIMERS DISEASE TO HELP KEEP THESE FAMLIES FILL IN THE HOME HEALTHCARE AND ASSISTED LIVING GAPS THAT INSURANCE DOES NOT COVER
IRS990EZ/PrintingPublicationsPostageAmt01995
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06902
IRS990EZ/TotalProgramServiceExpensesAmt07627
IRS990EZ/TotalRevenueAmt07627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REMEMBERINGKAY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt018403
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018403
IRS990ScheduleA/TotalSupportAmt018403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING EXPENSE 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL EXPENSE 1529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046522950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMEMBERING KAY INC
ReturnHeader/Filer/BusinessNameControlTxt0REME
ReturnHeader/Filer/EIN0811549871
ReturnHeader/Filer/PhoneNum07046522950
ReturnHeader/Filer/USAddress/AddressLine1Txt02561 PADDLE PLACE
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042DC12AFAC8680CFAD2BDDC75CD4E0A82D40D820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042DC12AFAC8680CFAD2BDDC75CD4E0A82D40D820
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.190.102.59
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES B COREY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COPPERFIELD BLVD NE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280252451
ReturnHeader/PreparerPersonGrp/PhoneNum07047934707
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES COREY
ReturnHeader/ReturnTs02019-07-18T09:45:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings