Caring and Sharing Inc.

990EZ • Fiscal year 2012 • EIN 16-1639666

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization Profile N/A

3221 Dundee Rd75604-1306

Siviq Scores

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

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

9.2%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$59,567

Down $9,023 (-13%) from 2011

Net Assets

$56,174

No earlier filing loaded for comparison.

Liabilities

$3,393

Up $3,393 from 2011

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin27th percentile

Revenue

$161,351

Up $13,629 (+9.2%) from 2011

Expenses

$173,767

Up $18,704 (+12%) from 2011

Net Income

Down

-$12,416

Down $5,075 (-69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2012

Assets$59,567

Liabilities$3,393

Net Assets$56,174

Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2012

Revenue$161,351

Expenses$173,767

Net Income-$12,416

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 10, 2013
Return Version: 2012v2.0

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 Appendix142 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26785
IRS990EZ/CashSavingsAndInvestments/EOY	0	17762
IRS990EZ/ContributionsGiftsGrantsEtc	0	161351
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12416
IRS990EZ/FeesAndOthPymtToIndContractors	0	400
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	161351
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	68590
IRS990EZ/NetAssetsOrFundBalancesBOY	0	68590
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56174
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56174
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	27845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GERALD BUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES STUEAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVID HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	41805
IRS990EZ/OtherAssetsTotal/EOY	0	41805
IRS990EZ/OtherExpensesTotal	0	126722
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO DISTRIBUTE FOOD, CLOTHING AND FURNITURE TO THE NEEDY PEOPLE IN GREGG COUNTY, TEXAS.
IRS990EZ/PrintingPublicationsPostage	0	642
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION DISTRIBUTED GROCERIES WHICH WERE PRIMARILY PURCHASED FROM THE EAST TEXAS FOOD BANK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE ORGANIZATION ASSISTED WITH UTILITY BILLS AND VARIOUS OTHER THINGS DURING THE YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	THE ORGANIZATION OFFERED DEVOTIONALS TO ITS VOLUNTEERS AND PRAYERS FOR THOSE IT ASSISTED WHO REQUESTED THEM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	104080
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	400
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18158
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	3393
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	407 E LANTRIP ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KILGORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75662
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAIVD HAYES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9039831984
IRS990EZ/TotalAssets/BOY	0	68590
IRS990EZ/TotalAssets/EOY	0	59567
IRS990EZ/TotalExpenses	0	173767
IRS990EZ/TotalProgramServiceExpenses	0	104480
IRS990EZ/TotalRevenue	0	161351
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	161351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	147721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	143914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	125794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	114112
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	692892
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	692892
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	161351
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	147721
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	143914
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	125794
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	114112
IRS990ScheduleA/Total170/Total	0	692892
IRS990ScheduleA/TotalSupport	0	692892
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	AUTO EXPENSE 7287. BENVOLENCE EXPENSE 400. BUILDING AND PROPERTY SECURITY 420. DUES AND SUBSCRIPTIONS 150. FOOD PURCHASES 104080. LANDSCAPING EXPENSE 1075. MINISTRY EXPENSES 633. OFFICE SUPPLIES 5900. OUTSIDE SERVICES 588. PAYROLL TAXES PAID 1962. SMALL TOOLS AND EQUIPMENT 913. SUPPLIES 1975. TELEPHONE 1339.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161639666
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARING AND SHARING INC
ReturnHeader/Filer/NameControl	0	CARI
ReturnHeader/Filer/Phone	0	9032349521
ReturnHeader/Filer/USAddress/AddressLine1	0	3221 DUNDEE RD
ReturnHeader/Filer/USAddress/City	0	LONGVIEW
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	756041306
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-10
ReturnHeader/Officer/Name	0	DAVID HAYES
ReturnHeader/Officer/Phone	0	9032349521
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	407 E LANTRIP ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KILGORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75662
ReturnHeader/Preparer/Name	0	DAVID M HAYES
ReturnHeader/Preparer/Phone	0	9039831984
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-10T11:33:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $59,567
Liabilities: $3,393
Net assets: $56,174
Revenue: $161,351
Expenses: $173,767
Net income: -$12,416

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$1.48	$1.55	$0.07