Civic Intelligence

Caring and Sharing Inc.

990 • Fiscal year 2017 • EIN 16-1639666

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
3221 Dundee RdLongview, TX 75604-1306

(903) 234-9521

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$129,980

Down $76,554 (-37%) from 2016

Net Assets

Down

$128,719

Down $77,382 (-38%) from 2016

Liabilities

Up

$1,261

Up $828 (+191%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$183,589

Up $27,561 (+18%) from 2016

Expenses

Up

$260,971

Up $131,568 (+102%) from 2016

Net Income

Down

-$77,382

Down $104,007 (-391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 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

2017

Assets$129,980
Liabilities$1,261
Net Assets$128,719
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2017

Revenue$183,589
Expenses$260,971
Net Income-$77,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$183,589
Mission and Program Overview

Mission

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

The organization accepts donations of cash, food, clothing, furniture and household items. The cash is used primarily for the purchase of food from the local food bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,204$87,940▼ $66,264
Land, Buildings, and Equipment, Net$52,330$42,040▼ $10,290
Total Assets$206,534$129,980▼ $76,554
Liabilities
Accounts Payable and Accrued Expenses$433$1,261▲ $828
Total Liabilities$433$1,261▲ $828
Net Assets / Fund Balance
Unrestricted Net Assets$206,101$128,719▼ $77,382
Total Net Assets Fund Balance$206,101$128,719▼ $77,382
Total Liabilities and Net Assets / Fund Balance$206,534$129,980▼ $76,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,040--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gerald BuntPresident
James StueatVice Chairman
David HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,589
Change in Net Assets
$-77,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,084
Salaries, Compensation, and Employee Benefits$17,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$16,616$0$16,616
All Other Expenses$0$12,354$0$12,354
Other Expenses$0$3,725$0$3,725
Occupancy$0$3,000$0$3,000
Fees for Services Accounting$0$2,150$0$2,150
Payroll Taxes$0$1,271$0$1,271
Office Expenses$0$718$0$718
Total Functional Expenses$221,137$39,834$0$260,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caring and Sharing Inc
EIN
16-1639666
Phone
9032349521
Address
3221 DUNDEE RD, LONGVIEW, TX 75604-1306

Signing Officer

Name
David M Hayes
Title
Treasurer
Phone
9032349521
Signed
2018-02-16

Organization Details

Principal Officer
David Hayes
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
50

Preparer

Firm
David M Hayes CPA Pllc
Address
407 E LANTRIP ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jerry and janice bundt are married”

Pt VI, Line 11B

“The form 990 can be viewed on site by written request”

Form 990EZ, Part II, Line 24

“FURNITURE AND EQUIPMENT”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24E

“Automobile expense 5051. 0. 5051. 0.”

Form 990, Part IX, Line 24E

“Ministry expenses 512. 0. 512. 0.”

Form 990, Part IX, Line 24E

“SECURITY 55. 0. 55. 0.”

Form 990, Part IX, Line 24E

“PRINTING 313. 0. 313. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 5636. 0. 5636. 0.”

Form 990, Part IX, Line 24E

“Non-food purchases 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 684. 0. 684. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 3. 0. 3. 0.”

Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129980
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128719
IRS990/USAddress/AddressLine1Txt0407 E LANTRIP ST
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075663
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032349521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND SHARING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0161639666
ReturnHeader/Filer/PhoneNum09032349521
ReturnHeader/Filer/USAddress/AddressLine1Txt03221 DUNDEE RD
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756041306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D36758031C7C4AC91CFA066958969E43B5C4C759
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.57.234
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 E LANTRIP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02018-03-15T15:21:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,980
Liabilities
$1,261
Net assets
$128,719
Revenue
$183,589
Expenses
$260,971
Net income
-$77,382
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
2017Detailed filing. Detailed filing data is available for this year.$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