Civic Intelligence

Kylecares Inc.

990 • Fiscal year 2021 • EIN 83-2096915

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

91%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$270,354

Up $128,605 (+91%) from 2020

Net Assets

Up

$270,354

Up $128,605 (+91%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$184,851

Up $58,988 (+47%) from 2020

Expenses

Up

$56,246

Up $7,242 (+15%) from 2020

Net Income

Up

$128,605

Up $51,746 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$270,354
Liabilities$0
Net Assets$270,354
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$184,851
Expenses$56,246
Net Income$128,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$215,049
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$141,749$270,354▲ $128,605
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,749$270,354▲ $128,605
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,749$270,354▲ $128,605
Total Net Assets Fund Balance$141,749$270,354▲ $128,605
Total Liabilities and Net Assets / Fund Balance$141,749$270,354▲ $128,605
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James R JohnsonPresident
Kevin a GriswoldDirector
Lisa H BurnsDirector
Lauren N JohnsonClerk
Katie L JohnsonSecretary
Susan R JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,729
All Other Contributions
$153,122
Change in Net Assets
$128,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,600
Other Expenses$9,646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,600--$46,600
Conferences and Meetings-$4,500-$4,500
Office Expenses-$3,642-$3,642
Fees for Services Accounting-$700-$700
Other Expenses-$554-$554
Fees for Services Other-$250-$250
Total Functional Expenses$46,600$9,646$0$56,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants 5k and LessNorth Attleboro, MA-Programs$28,100
Healthy Minds NetworkPittsburgh, PA-Programs$10,000
Millis High SchoolMillis, MA--$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,927
Fundraising Direct Expenses$30,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kylepalooza Event$61,927$61,927$12,050$49,877
Total Events$61,927$61,927$30,198$31,729
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-01
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
0

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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS 5K AND LESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEALTHY MINDS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MILLIS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06 EAST SPRING ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 223131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2245 PLAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH ATTLEBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILLIS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002760
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202054
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0270354
IRS990/TotalAssetsGrp/BOYAmt0141749
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IRS990/TotalContributionsAmt0153122
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046600
IRS990/TotalFunctionalExpensesGrp/TotalAmt056246
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IRS990/USAddress/ZIPCd002760
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IRS990/WebsiteAddressTxt0WWW.KYLECARESINC.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLECARES INC
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0832096915
ReturnHeader/Filer/PhoneNum05088783990
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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/ReturnTs02022-11-01T08:36:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,354
Liabilities
$0
Net assets
$270,354
Revenue
$184,851
Expenses
$56,246
Net income
$128,605
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