Carries Kids Inc in Bismarck, North Dakota (ND)
Table of contents:
| Carries Kids Inc | |
| Employer Identification Number (EIN) | 460640274 |
| Name of Organization | Carries Kids Inc |
| Address | 1223 S 12th St Ste 3, Bismarck, ND 58504-6626 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $104,060 |
| Amount of Income | $73,531 |
| Form 990 Revenue Amount | $73,531 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2013: $73,531 (it was $190,617 in 2012)
| Carries Kids Inc: | $73,531 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2013: $104,060 (it was $129,765 in 2012)
| Carries Kids Inc: | $104,060 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2013: $99,209
| This organization: | $99,209 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2013: 0.7
| Carries Kids Inc: | 0.7 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 99.8%
| Carries Kids Inc: | 99.8% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $190,617 | $73,531 |
| Contributions, gifts, grants, and similar amounts received | $190,538 | $73,373 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $79 | $158 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $62,187 | $99,209 |
| Total net assets | $128,430 | $102,752 |
| Excess/Deficit for the year | $128,430 | $-25,678 |
| Net assets or fund balances at beginning of year | $0 | $128,430 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $128,430 | $102,752 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $129,765 | $104,060 |
| Total liabilities | $1,335 | $1,308 |
| Net assets or fund balances | $128,430 | $102,752 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $264,148 |
| Subtotal | $264,148 |
| Gifts, grants, contributions, and membership fees received | $263,911 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $237 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $266,178 |
| Public support | $264,148 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $2,030 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | Wesley Spectrum Services | 221 Penn Avenue Suite 3000, Wilkinsburg, PA 15221-2118 | PA | 1994-08 | $29,484,272 |
| 3 | United For Families Inc | 10570 S Federal Hwy No 300, Port St Lucie, FL 34952-5606 | FL | 2000-03 | $26,306,855 |
| 4 | Devereux Community Based Care Inc | 10570 S Federal Hwy Ste 300, Port St Lucie, FL 34952-5606 | FL | 2014-08 | $17,030,483 |
| 5 | Alliance For Early Success | PO BOX 6756, Shawnee Msn, KS 66206-0756 | KS | 2008-09 | $8,333,146 |
| 6 | Girls Who Code Inc | 28 W 23rd St Fl 4, New York, NY 10010-5260 | NY | 2012-07 | $7,614,029 |
| 7 | Wingspan Care Group | 22001 Fairmount Blvd, Shaker Hts, OH 44118-4819 | OH | 2003-11 | $6,712,069 |
| 8 | The Committee For Hispanic Children And Families Inc | 110 William St Rm 1802, New York, NY 10038-3922 | NY | 1983-06 | $5,793,734 |
| 9 | South Central Alabama Mental Health Board Inc | 19815 Bay Branch Rd, Andalusia, AL 36420-9234 | AL | 1990-07 | $5,790,747 |
| 10 | Williamsburg And Infant And Early Child Dev Center | 22 Middleton St, Brooklyn, NY 11206-5415 | NY | 1994-09 | $5,755,316 |
| 11 | Pride Manchester Inc | PO BOX 4086, Bismarck, ND 58502-4086 | ND | 2003-12 | $2,226,232 |
| 12 | Sunrise Youth Bureau | 1340 W Villard St Ste A, Dickinson, ND 58601-4632 | ND | 2001-01 | $219,737 |
| 13 | Trinity Youth Camp Inc | PO BOX 27, Rolla, ND 58367-0027 | ND | 2008-04 | $111,526 |
| 14 | Carries Kids Inc | 1223 S 12th St Ste 3, Bismarck, ND 58504-6626 | ND | 2012-09 | $73,531 |
| 15 | Kid Core Inc | 2615 2nd St E, West Fargo, ND 58078-7985 | ND | 2002-04 | $58,418 |
| 16 | Jamestown Asset Builders Inc | 104 1st Ave South, Jamestown, ND 58401-4194 | ND | 2001-04 | $51,295 |
| 17 | Mountain Plains Network For Youth | 2059 Grimsrud Dr, Bismarck, ND 58501-1318 | ND | 2002-06 | $16,449 |
| 18 | Christmas For Kids Inc | 509 4th Ave W, Williston, ND 58801 | ND | 2011-04 | $0 |
| 19 | Guardianship Association Of North Dakota | Po Box 1693, Bismarck, ND 58502 | ND | 1998-07 | $0 |
| 20 | Prairie Lea Center For Children Inc | Pobox 383, Hillsboro, ND 58045 | ND | 2006-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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