Civic Intelligence

Community Cares for Kids

990EZ • Fiscal year 2016 • EIN 87-0759363

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

1845 North Memorial HwyShavertown, PA 18708-1426

(570) 674-6525

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$184,822

Up $12,234 (+7.1%) from 2015

Net Assets

Up

$184,822

Up $12,234 (+7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$61,314

Up $48,207 (+368%) from 2015

Expenses

Up

$49,080

Up $24,417 (+99%) from 2015

Net Income

Up

$12,234

Up $23,790 (+206%) from 2015

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

2016

Assets$184,822
Liabilities$0
Net Assets$184,822

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

2016

Revenue$61,314
Expenses$49,080
Net Income$12,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$82,575
Mission and Program Overview

Mission

Providing free medical services

Program Services

DescriptionGrantsExpenses
MEDICAL & SURGICAL SERVICES TO IMPOVERISHED CHILDREN IN ECUADOR$0$48,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN COLLINIPresident-$0--
DENISE OVERMANVice-President-$0--
DEREK PETTERSSecretary-$0--
CATHY CRAIGTreasurer-$0--
RONAL KOCHMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance$25,500-$2,654-
Total Events$25,500-$16,831$-16,831
Filing and Contact Details

Filer

Filer Name
Community Cares for Kids
EIN
87-0759363
Phone
5706746525
Address
1845 NORTH MEMORIAL HWY, SHAVERTOWN, PA 18708-1426

Signing Officer

Name
Susan Collini
Title
President
Phone
5706746525
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 5,495.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program services. Amount: 48,780.

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN COLLINI
IRS990EZ/BooksInCareOfDetail/PhoneNum05706756525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 NORTH MEMORIAL HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAVERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047741
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012234
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184822
IRS990EZ/FundraisingGrossIncomeAmt025500
IRS990EZ/GamingGrossIncomeAmt03839
IRS990EZ/GrossReceiptsAmt082575
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN COLLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE OVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK PETTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONAL KOCHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048780
IRS990EZ/OtherRevenueTotalAmt05495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FREE MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL & SURGICAL SERVICES TO IMPOVERISHED CHILDREN IN ECUADOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021261
IRS990EZ/SpecialEventsNetIncomeLossAmt08078
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049080
IRS990EZ/TotalProgramServiceExpensesAmt048780
IRS990EZ/TotalRevenueAmt061314
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://COMMUNITYCARESFORKIDS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt0270779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270779
IRS990ScheduleA/TotalSupportAmt0288156
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01920
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01920
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03839
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03839
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01919
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 48,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN COLLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706746525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARES FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870759363
ReturnHeader/Filer/PhoneNum05706746525
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 NORTH MEMORIAL HWY
ReturnHeader/Filer/USAddress/CityNm0SHAVERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0187081426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0990D58D07A4C0F888FB72890C47D550B3C083307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0990D58D07A4C0F888FB72890C47D550B3C083307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.136.117
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:41:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CLEMENTE
ReturnHeader/ReturnTs02017-11-10T09:51:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings