Civic Intelligence

Kylecares Inc.

990EZ • Fiscal year 2022 • EIN 83-2096915

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$256,997

Down $13,357 (-4.9%) from 2021

Net Assets

Down

$256,997

Down $13,357 (-4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$74,204

Down $110,647 (-60%) from 2021

Expenses

Up

$87,561

Up $31,315 (+56%) from 2021

Net Income

Down

-$13,357

Down $141,962 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$256,997
Liabilities$0
Net Assets$256,997
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$74,204
Expenses$87,561
Net Income-$13,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$74,204
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.-$87,561
Compensation and Service Providers
Top Officer Pay78th 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--
JESSE MATTLEMANDirector-$0--
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
2023-11-10
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 $5,000.5

“| Donee's Name: OTHER AWARDS LESS THAN 5,000 | Relationship of Donee: NONE | Cash Amount Given: $40650”

Grants and Similar Amounts Paid In Excess of $5,000.12

“| Donee's Name: FREEPORT HIGH SCHOOL | Relationship of Donee: NONE | Cash Amount Given: $7500”

Other Expenses.1001

“Advertising and Promotion $8458”

Other Expenses.1002

“Office Expenses $4357”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1064”

Other Expenses.1

“SPONSORSHIPS $4750”

Other Expenses.2

“Dues and subscriptions $1580”

Other Expenses.3

“BANK SERVICE CHARGE $2”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/PoliticalCampaignActyInd0false
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OTHER AWARDS LESS THAN 5,000 | Relationship of Donee: NONE | Cash Amount Given: $40650
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/EIN0832096915
ReturnHeader/Filer/PhoneNum05088783990
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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/ReturnTs02023-11-10T06:32:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,997
Liabilities
$0
Net assets
$256,997
Revenue
$74,204
Expenses
$87,561
Net income
-$13,357
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