Civic Intelligence

Caring and Sharing Inc.

990EZ • Fiscal year 2011 • EIN 16-1639666

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A
3221 Dundee Rd75604-1306
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,590

Flat from 2011

Net Assets

$68,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$147,722

Flat from 2011

Expenses

Flat

$155,063

Flat from 2011

Net Income

Flat

-$7,341

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $68,590Net Assets 2011: $68,5902011Assets 2011: $68,590Liabilities 2011: $02011Assets 2012: $59,567Liabilities 2012: $3,393Net Assets 2012: $56,1742012Assets 2013: $102,235Net Assets 2013: $102,2352013Assets 2014: $122,360Liabilities 2014: $02014Assets 2015: $179,476Liabilities 2015: $0Net Assets 2015: $179,4762015Assets 2016: $206,534Liabilities 2016: $433Net Assets 2016: $206,1012016Assets 2017: $129,980Liabilities 2017: $1,261Net Assets 2017: $128,7192017Assets 2018: $57,812Liabilities 2018: $1,024Net Assets 2018: $56,7882018Assets 2019: $106,957Liabilities 2019: $1,234Net Assets 2019: $105,7232019Assets 2020: $195,227Liabilities 2020: $1,709Net Assets 2020: $193,5182020Assets 2021: $251,800Liabilities 2021: $1,734Net Assets 2021: $250,0662021Assets 2022: $269,759Liabilities 2022: $2,355Net Assets 2022: $267,4042022Assets 2023: $330,163Liabilities 2023: $507Net Assets 2023: $329,6562023Assets 2024: $457,805Liabilities 2024: $690Net Assets 2024: $457,1152024

Highlighted filing

2011

Assets$68,590
Liabilities-
Net Assets$68,590
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $147,722Expenses 2011: $155,063Net Income 2011: -$7,3412011Revenue 2011: $147,722Expenses 2011: $155,063Net Income 2011: -$7,3412011Revenue 2012: $161,351Expenses 2012: $173,767Net Income 2012: -$12,4162012Revenue 2013: $169,421Expenses 2013: $124,668Net Income 2013: $44,7532013Revenue 2014: $148,048Expenses 2014: $127,923Net Income 2014: $20,1252014Revenue 2015: $249,324Expenses 2015: $192,208Net Income 2015: $57,1162015Revenue 2016: $156,028Expenses 2016: $129,403Net Income 2016: $26,6252016Revenue 2017: $183,589Expenses 2017: $260,971Net Income 2017: -$77,3822017Revenue 2018: $119,568Expenses 2018: $191,499Net Income 2018: -$71,9312018Revenue 2019: $245,008Expenses 2019: $148,997Net Income 2019: $96,0112019Revenue 2020: $227,513Expenses 2020: $139,718Net Income 2020: $87,7952020Revenue 2021: $218,643Expenses 2021: $162,095Net Income 2021: $56,5482021Revenue 2022: $241,537Expenses 2022: $224,199Net Income 2022: $17,3382022Revenue 2023: $330,982Expenses 2023: $268,730Net Income 2023: $62,2522023Revenue 2024: $339,311Expenses 2024: $211,852Net Income 2024: $127,4592024

Highlighted filing

2011

Revenue$147,722
Expenses$155,063
Net Income-$7,341
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To distribute food, clothing and furniture to the needy people in gregg county, texas.

Filing and Contact Details

Filer

EIN
16-1639666
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034126
IRS990EZ/CashSavingsAndInvestments/EOY026785
IRS990EZ/ContributionsGiftsGrantsEtc0147722
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7341
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0147722
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057694
IRS990EZ/NetAssetsOrFundBalancesBOY057694
IRS990EZ/NetAssetsOrFundBalances/EOY068590
IRS990EZ/NetAssetsOrFundBalancesEOY068590
IRS990EZ/OccupancyRentUtilitiesAndMaint011018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10605 KENWOOD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11318 MEADOW LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122501 NORTHRIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Longview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Longview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Longview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD BUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES STUEART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023568
IRS990EZ/OtherAssetsTotal/EOY041805
IRS990EZ/OtherChangesInNetAssets018237
IRS990EZ/OtherExpensesTotal0126939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PURCHASES FOOD, TAKES DONTIONS OF CASH, CLOTHING FURNITURE AND APPLIANCES. THE FOOD, CHOLTHING, FURNITURE AND APPLIANCES ARE DONATED TO THE NEEDY. THE ORGANIZATION ASLO ASSISTS THE NEEDY CLIENTS IT SERVES WITH UTILITIES AND MEDICAL EXPENSES FROM TIME TO TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION DISTRIBUTED FOOD, CLOTHING, FURNITURE AND APPLIANCES TO THE NEEDY DURING THE YEAR. APPROXIMATELY 1,200 FAMILIES PER MONTH WERE HELPED ON AN AS NEEDE BASIS. WHEN EXTRA FUNDS WERE AVAILABLE, THE ORGANIZATION HELPED WITH MEDICINE AND UTILITY BILLS AS WELL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083756
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits016706
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101303 S MOBERLY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Longview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075602
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032349521
IRS990EZ/TotalAssets/BOY057694
IRS990EZ/TotalAssets/EOY068590
IRS990EZ/TotalExpenses0155063
IRS990EZ/TotalProgramServiceExpenses083756
IRS990EZ/TotalRevenue0147722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0147721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0125794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0114112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0147414
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0678955
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090678955
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147721
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125794
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0147414
IRS990ScheduleA/Total509/Total0678955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0147414
IRS990ScheduleA/TotalSupportTotal/Total0678955
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0SEE SCHEDULE ATTACHED OTHER ASSETS CONSISTS OF A TRUCK, TRAILER FURNITURE AND FIXTURES. Assets purchases for 2011 were: Air Conditioner $1,025 Computers $2,744 Flooring $14,468
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161639666
ReturnHeader/Filer/Name/BusinessNameLine10CARING AND SHARING INC
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone09032349521
ReturnHeader/Filer/USAddress/AddressLine103221 DUNDEE RD
ReturnHeader/Filer/USAddress/City0Longview
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0756041306
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0DAVID HAYES
ReturnHeader/Officer/Phone09032349521
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 E LANTRIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KILGORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075662
ReturnHeader/Preparer/Name0DAVID M HAYES
ReturnHeader/Preparer/Phone09039831984
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T03:31:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,590
Liabilities
-
Net assets
$68,590
Revenue
$147,722
Expenses
$155,063
Net income
-$7,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$3.39$2.12$1.27
2023Summary only. Only limited summary data is available for this year.$3.30$0.01$3.30$3.31$2.69$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.02$2.67$2.42$2.24$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.02$2.50$2.19$1.62$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.94$2.28$1.40$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$2.45$1.49$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.20$1.91$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.84$2.61$0.77
2016Summary only. Only limited summary data is available for this year.$2.07$0.00$2.06$1.56$1.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.49$1.92$0.57
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.48$1.28$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.69$1.25$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.56$1.61$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.48$1.55$0.07
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.48$1.55$0.07