Civic Intelligence

Kylecares Inc.

990EZ • Fiscal year 2019 • EIN 83-2096915

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileWWW.KYLECARESINC.ORG
4 E Spring StNorth Attleboro, MA 02760

(508) 878-3990

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$64,890

No earlier filing loaded for comparison.

Net Assets

$64,890

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$104,827

No earlier filing loaded for comparison.

Expenses

$39,937

No earlier filing loaded for comparison.

Net Income

$64,890

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.

$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

2019

Assets$64,890
Liabilities$0
Net Assets$64,890
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$104,827
Expenses$39,937
Net Income$64,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$114,332
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.

Program Services

DescriptionGrantsExpenses
KyleCares is a 501(c)3 non-profit organization dedicated to promoting open and honest communication about the mental health 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 will assist schools directly or indirectly by establishing strategic partnerships with leading experts in this field.$24,184$34,450
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R JOHNSONPresidentPT$0--
SUSAN R JOHNSONTreasurerPT$0--
KATIE L JOHNSONSecretaryPT$0--
LAUREN N JOHNSONClerkPT$0--
KEVIN A GRISWOLDDirectorPT$0--
LISA H BURNSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kylepalooza Event$47,040$47,040$9,505$37,535
Total Events$47,040$47,040$9,505$37,535
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
2020-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Leahy Cody & Odonnell LLC
Address
63 Winthrop Street, Taunton, MA 02780
Preparer
Robert B O'Donnell CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: JED FOUNDATION | Donee's Address: 6 East 39th Street, Suite 700 NEW YORK NY 10016 | Relationship of Donee: NONE | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SAMARITANS | Donee's Address: 41 West St., 4th Floor BOSTON MA 02111 | Relationship of Donee: NONE | Cash Amount Given: $6000”

Other Expenses.1002

“Office Expenses $3666”

Other Expenses.1003

“Information Technology $1096”

Raw XML Appendix149 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/PersonNm0JAMES R JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05088783990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 E SPRING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064890
IRS990EZ/FundraisingGrossIncomeAmt047040
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034450
IRS990EZ/GrossReceiptsAmt0114332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN R JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE L JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN N JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN A GRISWOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA H BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KyleCares 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KyleCares is a 501(c)3 non-profit organization dedicated to promoting open and honest communication about the mental health 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 will assist schools directly or indirectly by establishing strategic partnerships with leading experts in this field.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09505
IRS990EZ/SpecialEventsNetIncomeLossAmt037535
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039937
IRS990EZ/TotalProgramServiceExpensesAmt024184
IRS990EZ/TotalRevenueAmt0104827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KYLECARESINC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt067292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067292
IRS990ScheduleA/TotalSupportAmt0104827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KYLEPALOOZA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JED FOUNDATION | Donee's Address: 6 East 39th Street, Suite 700 NEW YORK NY 10016 | Relationship of Donee: NONE | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SAMARITANS | Donee's Address: 41 West St., 4th Floor BOSTON MA 02111 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/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/ReturnTs02020-05-01T08:01:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,890
Liabilities
$0
Net assets
$64,890
Revenue
$104,827
Expenses
$39,937
Net income
$64,890
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