Civic Intelligence

Caring and Sharing Inc.

990 • Fiscal year 2019 • EIN 16-1639666

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$106,957

Up $49,145 (+85%) from 2018

Net Assets

Up

$105,723

Up $48,935 (+86%) from 2018

Liabilities

Up

$1,234

Up $210 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$245,008

Up $125,440 (+105%) from 2018

Expenses

Down

$148,997

Down $42,502 (-22%) from 2018

Net Income

Up

$96,011

Up $167,942 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$106,957
Liabilities$1,234
Net Assets$105,723
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$245,008
Expenses$148,997
Net Income$96,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$245,008
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$10,800$106,957▲ $96,157
Land, Buildings, and Equipment, Net$47,012$0▼ $47,012
Total Assets$57,812$106,957▲ $49,145
Liabilities
Accounts Payable and Accrued Expenses$1,024$1,234▲ $210
Total Liabilities$1,024$1,234▲ $210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,788$105,723▲ $48,935
Total Net Assets Fund Balance$56,788$105,723▲ $48,935
Total Liabilities and Net Assets / Fund Balance$57,812$106,957▲ $49,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$4,200$4,200
Equipment$0$42,812-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gerald BuntPresident
James StueatVice Chairman
David HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,008
Change in Net Assets
$96,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,016
Salaries, Compensation, and Employee Benefits$22,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,343$0$0$21,343
All Other Expenses$0$18,300$0$18,300
Other Expenses$17,276$0$0$17,276
Fees for Services Accounting$0$2,050$0$2,050
Pension Plan Contributions$0$1,638$0$1,638
Office Expenses$0$791$0$791
Total Functional Expenses$123,601$25,396$0$148,997
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 35% controlled entity
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
2020-03-10

Organization Details

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

Pt XI

“To account for prior period assets that should have been depreciated.”

Form 990, Part IX, Line 24E

“Automobile expense 5097. 0. 5097. 0.”

Form 990, Part IX, Line 24E

“Property taxes 59. 0. 59. 0.”

Form 990, Part IX, Line 24E

“Equipment 4400. 0. 4400. 0.”

Form 990, Part IX, Line 24E

“PRINTING 330. 0. 330. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 7870. 0. 7870. 0.”

Form 990, Part IX, Line 24E

“SECURITY 72. 0. 72. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“SHIPPING 82. 0. 82. 0.”

Form 990, Part IX, Line 24E

“Small tools/equipment 270. 0. 270. 0.”

Raw XML Appendix352 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/ExplanationTxt0JERRY AND JANICE BUNDT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 CAN BE VIEWED ON SITE BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACCOUNT FOR PRIOR PERIOD ASSETS THAT SHOULD HAVE BEEN DEPRECIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 5097. 0. 5097. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 59. 0. 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 4400. 0. 4400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 330. 0. 330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS/MAINTENANCE 7870. 0. 7870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 72. 0. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE EXPENSE 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS/EQUIPMENT 270. 0. 270. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt057812
IRS990/TotalAssetsEOYAmt0106957
IRS990/TotalAssetsGrp/BOYAmt057812
IRS990/TotalAssetsGrp/EOYAmt0106957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245008
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024
IRS990/TotalLiabilitiesEOYAmt01234
IRS990/TotalLiabilitiesGrp/BOYAmt01024
IRS990/TotalLiabilitiesGrp/EOYAmt01234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0123601
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032349521
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/AtSubmissionCreationDeviceId0C6F3AC524B2577C2DBF5F4E834B0D02276B9C2BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072BBCF36D2305645E42F7FD991CF605DA67868E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.217.140
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:57
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/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02020-04-06T13:59:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,957
Liabilities
$1,234
Net assets
$105,723
Revenue
$245,008
Expenses
$148,997
Net income
$96,011
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
2019Detailed filing. Detailed filing data is available for this year.$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