Civic Intelligence

Community Cares for Kids

990EZ • Fiscal year 2011 • EIN 87-0759363

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

113 North Memorial Hwy18708-1426
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$134,539

Up $17,989 (+15%) from 2010

Net Assets

Up

$134,539

Up $17,989 (+15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$68,952

Up $2,344 (+3.5%) from 2010

Expenses

Up

$50,963

Up $2,590 (+5.4%) from 2010

Net Income

Down

$17,989

Down $246 (-1.3%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $116,550Liabilities 2010: $0Net Assets 2010: $116,5502010Assets 2011: $134,539Liabilities 2011: $0Net Assets 2011: $134,5392011Assets 2012: $128,949Liabilities 2012: $0Net Assets 2012: $128,9492012Assets 2013: $154,272Liabilities 2013: $0Net Assets 2013: $154,2722013Assets 2014: $184,144Liabilities 2014: $0Net Assets 2014: $184,1442014Assets 2015: $172,588Liabilities 2015: $0Net Assets 2015: $172,5882015Assets 2016: $184,822Liabilities 2016: $0Net Assets 2016: $184,8222016Assets 2017: $217,601Liabilities 2017: $0Net Assets 2017: $217,6012017Assets 2018: $216,894Liabilities 2018: $0Net Assets 2018: $216,8942018Assets 2019: $215,983Liabilities 2019: $0Net Assets 2019: $215,9832019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$134,539
Liabilities$0
Net Assets$134,539

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,608Expenses 2010: $48,373Net Income 2010: $18,2352010Revenue 2011: $68,952Expenses 2011: $50,963Net Income 2011: $17,9892011Revenue 2012: $61,985Expenses 2012: $67,575Net Income 2012: -$5,5902012Revenue 2013: $26,580Expenses 2013: $1,257Net Income 2013: $25,3232013Revenue 2014: $39,762Expenses 2014: $9,890Net Income 2014: $29,8722014Revenue 2015: $13,107Expenses 2015: $24,663Net Income 2015: -$11,5562015Revenue 2016: $61,314Expenses 2016: $49,080Net Income 2016: $12,2342016Revenue 2017: $37,160Expenses 2017: $4,381Net Income 2017: $32,7792017Revenue 2018: $181Expenses 2018: $888Net Income 2018: -$7072018Revenue 2019: $181Expenses 2019: $1,092Net Income 2019: -$9112019Revenue 2020: $14Expenses 2020: $4,358Net Income 2020: -$4,3442020

Highlighted filing

2011

Revenue$68,952
Expenses$50,963
Net Income$17,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing free medical services

Filing and Contact Details

Filer

EIN
87-0759363
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0116550
IRS990EZ/CashSavingsAndInvestments/EOY0134539
IRS990EZ/ContributionsGiftsGrantsEtc081940
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017989
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts082203
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116550
IRS990EZ/NetAssetsOrFundBalancesBOY0116550
IRS990EZ/NetAssetsOrFundBalances/EOY0134539
IRS990EZ/NetAssetsOrFundBalancesEOY0134539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10113 NORTH MEMORIAL HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11113 NORTH MEMORIAL HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12113 NORTH MEMORIAL HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13113 NORTH MEMORIAL HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHAVERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHAVERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHAVERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHAVERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN COLLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE VON SCHMELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FLORENCE FINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049093
IRS990EZ/OtherRevenueTotal0263
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FREE MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostage01870
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL & SURGICAL SERVICES TO IMPOVERISHED CHILDREN IN ECUADOR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038915
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013251
IRS990EZ/SpecialEventsNetIncomeLoss0-13251
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 NORTH MEMORIAL HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAVERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018708
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN COLLINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05706756525
IRS990EZ/TotalAssets/BOY0116550
IRS990EZ/TotalAssets/EOY0134539
IRS990EZ/TotalExpenses050963
IRS990EZ/TotalProgramServiceExpenses038915
IRS990EZ/TotalRevenue068952
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://COMMUNITYCARESFORKIDS.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0386928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03216
IRS990ScheduleA/GrossInvestmentIncome170/Total03711
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98940
IRS990ScheduleA/PublicSupportTotal1700386928
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047094
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099053
IRS990ScheduleA/Total170/Total0386928
IRS990ScheduleA/TotalSupport0390639
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 263.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 49,093.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870759363
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CARES FOR KIDS
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05706746525
ReturnHeader/Filer/USAddress/AddressLine10113 NORTH MEMORIAL HWY
ReturnHeader/Filer/USAddress/City0SHAVERTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0187081426
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0SUSAN COLLINI
ReturnHeader/Officer/Phone05706746525
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0232535812
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNYDER & CLEMENTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018704
ReturnHeader/Preparer/Name0STEPHEN CLEMENTE
ReturnHeader/Preparer/Phone05702886464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T12:52:14-05:00

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Filings