Civic Intelligence

Caring Knights Inc.

990EZ • Fiscal year 2023 • EIN 87-2533138

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A
204-25 Rockaway Point BlvdRockaway Point, NY 11697

(718) 218-4550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

360%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,786

Up $836 (+7.6%) from 2022

Net Assets

Up

$11,786

Up $836 (+7.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$28,066

Up $21,964 (+360%) from 2022

Expenses

Up

$27,230

Up $9,913 (+57%) from 2022

Net Income

Up

$836

Up $12,051 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2021: $0Net Assets 2021: $22,1652021Assets 2022: $10,950Net Assets 2022: $10,9502022Assets 2023: $11,786Net Assets 2023: $11,7862023Assets 2024: $31,150Net Assets 2024: $31,1502024Assets 2025: $54,821Net Assets 2025: $54,8212025

Highlighted filing

2023

Assets$11,786
Liabilities-
Net Assets$11,786
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $22,1652021Revenue 2022: $6,102Expenses 2022: $17,317Net Income 2022: -$11,2152022Revenue 2023: $28,066Expenses 2023: $27,230Net Income 2023: $8362023Revenue 2024: $31,710Expenses 2024: $12,346Net Income 2024: $19,3642024Revenue 2025: $67,560Expenses 2025: $43,889Net Income 2025: $23,6712025

Highlighted filing

2023

Revenue$28,066
Expenses$27,230
Net Income$836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$28,066
Mission and Program Overview

Mission

CHARITABLE CORPORATION

Program Services

DescriptionGrantsExpenses
TO ACCEPT, HOLD , INVEST, REINVEST & ADMINISTER GIFTS, BEQUESTS, DEVISES, BENEFITS OF TRUSTS EXCLUSIVELYFOR CHARITABLE BENEVOLENT PURPOSES$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL L GELFANTPresidentPT$0--
LOUIS STUTOVice PresidentPT$0--
CHARLES SHELLEYSecrataryPT$0--
WALTER WYCHBoard MemberPT$0--
JOE MORABoard MemberPT$0--
JOSEPH CERATOBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Caring Knights Inc
EIN
87-2533138
Phone
7182184550
Address
204-25 ROCKAWAY POINT BLVD, ROCKAWAY POINT, NY 11697

Signing Officer

Name
Michael Gelfant
Title
Director
Phone
7182184550
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mauriello Enterprises
Address
16 DRIGGS ST, STATEN ISLAND, NY 10308
Preparer
Anthony R Mauriello Ea
Phone
7183565178
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Disaster relief; disaster relief; : , , , ; , 10500.”

Form 990EZ, Part I, Line 10

“Tution assistance; tution assistance; : , , , ; , 13700.”

Form 990EZ, Part I, Line 16

“EVENT COST 1500.”

Form 990EZ, Part I, Line 16

“MEETING 905.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKAWAY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010950
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028062
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt024200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL L GELFANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS STUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER WYCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH CERATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CORPORATION
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACCEPT, HOLD , INVEST, REINVEST & ADMINISTER GIFTS, BEQUESTS, DEVISES, BENEFITS OF TRUSTS EXCLUSIVELYFOR CHARITABLE BENEVOLENT PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027230
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05726
IRS990ScheduleA/Total509Grp/TotalAmt065461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISASTER RELIEF; DISASTER RELIEF; : , , , ; , 10500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUTION ASSISTANCE; TUTION ASSISTANCE; : , , , ; , 13700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT COST 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING 905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GELFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182184550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING KNIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0872533138
ReturnHeader/Filer/PhoneNum07182184550
ReturnHeader/Filer/USAddress/AddressLine1Txt0204-25 ROCKAWAY POINT BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011697
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460892399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauriello Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 DRIGGS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010308
ReturnHeader/PreparerPersonGrp/PhoneNum07183565178
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R MAURIELLO EA
ReturnHeader/ReturnTs02024-06-04T13:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GELFANT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,786
Liabilities
-
Net assets
$11,786
Revenue
$28,066
Expenses
$27,230
Net income
$836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.8$54.8$67.6$43.9$23.7
2024Detailed filing. Detailed filing data is available for this year.$31.2$31.2$31.7$12.3$19.4
2023Detailed filing. Detailed filing data is available for this year.$11.8$11.8$28.1$27.2$0.84
2022Detailed filing. Detailed filing data is available for this year.$11.0$11.0$6.10$17.3$11.2
2021Detailed filing. Detailed filing data is available for this year.$0.00$22.2$22.2