Civic Intelligence

Candy for Caring Inc

EIN 85-1185382 • 501(c)3 • Louisville, KY

Profile

Manufacture and sell homemade candy. Proceeds are donated to local charities.

11610 English Meadow DriveLouisville, KY 40229

www.candyforcaring.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$168,206

Up $12,875 (+8.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$168,206

Up $12,875 (+8.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$65,330

Down $8,080 (-11%) from 2022

Expenses

Up

$52,455

Up $2,858 (+5.8%) from 2022

Net Income

Down

$12,875

Down $10,938 (-46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2020: $1,966Liabilities 2020: $0Net Assets 2020: $1,9662020Assets 2022: $155,331Liabilities 2022: $0Net Assets 2022: $155,3312022Assets 2023: $168,206Liabilities 2023: $0Net Assets 2023: $168,2062023

Highlighted filing

2023

Assets$168,206
Liabilities$0
Net Assets$168,206
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $261Net Income 2020: -$2612020Revenue 2022: $73,410Expenses 2022: $49,597Net Income 2022: $23,8132022Revenue 2023: $65,330Expenses 2023: $52,455Net Income 2023: $12,8752023

Highlighted filing

2023

Revenue$65,330
Expenses$52,455
Net Income$12,875
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,206
Liabilities
$0
Net assets
$168,206
Revenue
$65,330
Expenses
$52,455
Net income
$12,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.65$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.73$0.50$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$86,076
Mission and Program Overview

Mission

manufacture and sell homemadecandy. Proceeds are donated to localcharities

Manufacture and sell homemade candy. Proceeds are donated to local charities.

Program Services

DescriptionGrantsExpenses
MANUFACTURE AND SELL HOMEMADE CANDY. PROCEEDS ARE DONATED TO LOCAL CHARITIES.-$40,568
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HUBERTreasurer-$0--
YOLANDA WHITEPresidentPT$0--
JOHN MANGINOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Candy for Caring Inc
EIN
85-1185382
Phone
5026415236
Address
11610 ENGLISH MEADOW DRIVE, LOUISVILLE, KY 40229

Signing Officer

Name
Jennifer Huber
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
MetroTax Co
Address
3703 Taylorsville Rd Ste 205, Louisville, KY 40220
Preparer
Emily H Fangue
Phone
5022766693
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1568”

Other Expenses.1002

“Office Expenses $3511”

Other Expenses.1003

“Information Technology $2741”

Other Expenses.1009

“Depreciation $2773”

Other Expenses.1012

“Insurance $403”

Other Expenses.1

“DONATIONS $23534”

Other Expenses.2

“CLEANING EQUIPMENT $1400”

Other Expenses.3

“DELIVERY FEES $1268”

Other Expenses.4

“Seasonal show expense $550”

Other Expenses.5

“Volunteer appreciation $336”

Other Expenses.7

“LICENSE & FEES $102”

Other Assets.1003

“Machinery and Equipment - Beginning $6274 Machinery and Equipment - Ending $8277”

Raw XML Appendix143 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/PersonNm0JENNIFER HUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05026415236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011610 ENGLISH MEADOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0444
IRS990EZ/CostOfGoodsSoldAmt020746
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064880
IRS990EZ/GrossReceiptsAmt086076
IRS990EZ/GrossSalesOfInventoryAmt085626
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt015676
IRS990EZ/LandAndBuildingsGrp/EOYAmt014595
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168206
IRS990EZ/OccupancyRentUtltsAndMaintAmt012110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MANGINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08277
IRS990EZ/OtherExpensesTotalAmt038186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANUFACTURE AND SELL HOMEMADE CANDY. PROCEEDS ARE DONATED TO LOCAL CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANUFACTURE AND SELL HOMEMADE CANDY. PROCEEDS ARE DONATED TO LOCAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052455
IRS990EZ/TotalProgramServiceExpensesAmt040568
IRS990EZ/TotalRevenueAmt065330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANDYFORCARING.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $23534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING EQUIPMENT $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELIVERY FEES $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEASONAL SHOW EXPENSE $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER APPRECIATION $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & FEES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $6274 Machinery and Equipment - Ending $8277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDY FOR CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0851185382
ReturnHeader/Filer/PhoneNum05026415236
ReturnHeader/Filer/USAddress/AddressLine1Txt011610 ENGLISH MEADOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922127381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MetroTax Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Taylorsville Rd Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05022766693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily H Fangue
ReturnHeader/ReturnTs02024-05-15T05:48:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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