Civic Intelligence

Candy for Caring Inc.

990EZ • Fiscal year 2022 • EIN 85-1185382

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

Organization ProfileN/A
11610 English Meadow DriveLouisville, KY 40229

(502) 641-5236

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

81st percentile

32%

Higher net margin than 81% 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

98th percentile

789%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$155,331

Up $153,365 (+7801%) from 2020

Net Assets

Up

$155,331

Up $153,365 (+7801%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$73,410

Up $73,410 from 2020

Expenses

Up

$49,597

Up $49,336 (+18903%) from 2020

Net Income

Up

$23,813

Up $24,074 (+9224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$155,331
Liabilities$0
Net Assets$155,331
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$73,410
Expenses$49,597
Net Income$23,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$73,410
Mission and Program Overview

Mission

manufacture and sell homemadecandy. Proceeds are donated to localcharities

Program Services

DescriptionGrantsExpenses
donation to local charities--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HuberTreasurer-$0--
Yolanda WhitePresident-$0--
john manginoSecretary-$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
President
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Sanch Sancho EA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $245”

Other Expenses.1009

“Depreciation $2109”

Other Expenses.1

“Total Candy Supplies $21537”

Other Expenses.2

“supplies $3143”

Other Expenses.3

“Kitchen Build-Out $2700”

Other Expenses.4

“Office Supplie $2011”

Other Expenses.5

“Gifts Given $1770”

Other Expenses.6

“Merchant Service Fee $1559”

Other Expenses.7

“Storage $800”

Other Expenses.8

“Website $650”

Other Expenses.9

“Telephone $607”

Other Expenses.10

“Moving $425”

Other Expenses.12

“Seasonal Show Expense $195”

Other Expenses.13

“Grease Trap Cleaning $175”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6274”

Other Assets.1

“TOTAL ASSETS - Beginning $136378 TOTAL ASSETS - Ending $0”

Raw XML Appendix148 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/EOYAmt0133381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014002
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt059400
IRS990EZ/GrossReceiptsAmt073410
IRS990EZ/GrossSalesOfInventoryAmt059400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/EOYAmt015676
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155331
IRS990EZ/OccupancyRentUtltsAndMaintAmt08385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/BOYAmt0136378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06274
IRS990EZ/OtherChangesInNetAssetsAmt0-4860
IRS990EZ/OtherExpensesTotalAmt037926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0manufacture and sell homemadecandy. Proceeds are donated to localcharities
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0donation to local charities
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/TotalExpensesAmt049597
IRS990EZ/TotalRevenueAmt073410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Candy Supplies $21537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3supplies $3143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kitchen Build-Out $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplie $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts Given $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Service Fee $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Moving $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Seasonal Show Expense $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grease Trap Cleaning $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOTAL ASSETS - Beginning $136378 TOTAL ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Huber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
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/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanch Sancho EA
ReturnHeader/ReturnTs02023-05-23T11:10:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huber
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
$155,331
Liabilities
$0
Net assets
$155,331
Revenue
$73,410
Expenses
$49,597
Net income
$23,813
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