Civic Intelligence

Kylecares Inc

EIN 83-2096915 • 501(c)3 • North Attleboro, MA

Profile

KyleCares is a 501(c)3 non-profit organization dedicated to promoting open and honest communication about the mentalhealth challenges teens and young adults face in todays society. Our goal is to financially assist high schools and colleges withthe implementation of mental health awareness and suicide prevention programs to better support their students. We willassist schools directly or indirectly by establishing strategic partnerships with leading experts in this field.

4 E Spring StNorth Attleboro, MA 02760

www.kylecaresinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$273,323

Up $60,488 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$273,323

Up $60,488 (+28%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$276,528

Up $106,264 (+62%) from 2023

Expenses

Up

$216,040

Up $1,614 (+0.8%) from 2023

Net Income

Up

$60,488

Up $104,650 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $64,890Liabilities 2019: $0Net Assets 2019: $64,8902019Assets 2020: $141,749Liabilities 2020: $0Net Assets 2020: $141,7492020Assets 2021: $270,354Liabilities 2021: $0Net Assets 2021: $270,3542021Assets 2022: $256,997Liabilities 2022: $0Net Assets 2022: $256,9972022Assets 2023: $212,835Liabilities 2023: $0Net Assets 2023: $212,8352023Assets 2024: $273,323Liabilities 2024: $0Net Assets 2024: $273,3232024

Highlighted filing

2024

Assets$273,323
Liabilities$0
Net Assets$273,323
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $104,827Expenses 2019: $39,937Net Income 2019: $64,8902019Revenue 2020: $125,863Expenses 2020: $49,004Net Income 2020: $76,8592020Revenue 2021: $184,851Expenses 2021: $56,246Net Income 2021: $128,6052021Revenue 2022: $74,204Expenses 2022: $87,561Net Income 2022: -$13,3572022Revenue 2023: $170,264Expenses 2023: $214,426Net Income 2023: -$44,1622023Revenue 2024: $276,528Expenses 2024: $216,040Net Income 2024: $60,4882024

Highlighted filing

2024

Revenue$276,528
Expenses$216,040
Net Income$60,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,323
Liabilities
$0
Net assets
$273,323
Revenue
$276,528
Expenses
$216,040
Net income
$60,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.77$2.16$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.70$2.14$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.74$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.85$0.56$1.29
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.26$0.49$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.05$0.40$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$307,995
Mission and Program Overview

Mission

KyleCares is a 501(c)3 non-profit organization dedicated to promoting open and honest communication about the mentalhealth challenges teens and young adults face in todays society. Our goal is to financially assist high schools and colleges withthe implementation of mental health awareness and suicide prevention programs to better support their students. We willassist schools directly or indirectly by establishing strategic partnerships with leading experts in this field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,886$208,186▲ $21,300
Savings and Temporary Cash Investments$25,949$62,137▲ $36,188
Prepaid Expenses and Deferred Charges-$3,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$212,835$273,323▲ $60,488
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,835$273,323▲ $60,488
Total Net Assets Fund Balance$212,835$273,323▲ $60,488
Total Liabilities and Net Assets / Fund Balance$212,835$273,323▲ $60,488
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R JohnsonPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Jesse MattlemanDirector
Lisa H BurnsDirector
Lauren N JohnsonClerk
Katie L JohnsonSecretary
Susan R JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,921
Program Service Revenue
$0
Investment Income
$1,188
Other Revenue
$23,419
All Other Contributions
$251,921
Change in Net Assets
$60,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,298
Grants and Similar Amounts Paid$86,475
Salaries, Compensation, and Employee Benefits$11,267
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,475--$86,475
Conferences and Meetings$74,209--$74,209
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Office Expenses-$7,729-$7,729
Payroll Taxes-$1,267-$1,267
Insurance-$1,165-$1,165
Fees for Services Other-$500-$500
Other Expenses$33,000$418-$418
Fees for Services Accounting-$350-$350
Total Functional Expenses$193,684$22,356$0$216,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,036
Fundraising Direct Expenses$31,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kylepalooza Event$51,036$51,036$31,467$19,569
Total Events$51,036$51,036$31,467$19,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kylecares Inc
EIN
83-2096915
Phone
5088783990
Address
4 E SPRING ST, NORTH ATTLEBORO, MA 02760

Signing Officer

Name
James R Johnson
Title
Executive Director
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Johnson
Formed
2018
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Leahy Cody & Odonnell LLC
Address
63 Winthrop Street, Taunton, MA 02780
Preparer
Robert B O'Donnell CPA
Phone
5088246622
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754901
IRS990ScheduleA/TotalSupportAmt0754901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KYLEPALOOZA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212835
IRS990/TotalAssetsEOYAmt0273323
IRS990/TotalAssetsGrp/BOYAmt0212835
IRS990/TotalAssetsGrp/EOYAmt0273323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251921
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273323
IRS990/TotalProgramServiceExpensesAmt0193684
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273323
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04 E SPRING ST
IRS990/USAddress/CityNm0NORTH ATTLEBORO
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002760
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KYLECARESINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLECARES INC
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0832096915
ReturnHeader/Filer/PhoneNum05088783990
ReturnHeader/Filer/USAddress/AddressLine1Txt04 E SPRING ST
ReturnHeader/Filer/USAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042498131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B O'Donnell CPA
ReturnHeader/ReturnTs02025-07-07T10:14:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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