Civic Intelligence

Sharing and Caring Inc

990EZ • Fiscal year 2012 • EIN 25-1522400

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

3036 Valjo Drive15068
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$223,529

No earlier filing loaded for comparison.

Net Assets

$218,974

No earlier filing loaded for comparison.

Liabilities

$4,555

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$130,528

No earlier filing loaded for comparison.

Expenses

$109,471

No earlier filing loaded for comparison.

Net Income

$21,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $223,529Liabilities 2012: $4,555Net Assets 2012: $218,9742012Assets 2013: $291,657Liabilities 2013: $4,555Net Assets 2013: $287,1022013Assets 2014: $279,710Liabilities 2014: $0Net Assets 2014: $279,7102014Assets 2015: $277,469Liabilities 2015: $0Net Assets 2015: $277,4692015Assets 2016: $289,897Liabilities 2016: $0Net Assets 2016: $289,8972016Assets 2017: $309,381Liabilities 2017: $0Net Assets 2017: $309,3812017Assets 2018: $327,527Liabilities 2018: $0Net Assets 2018: $327,5272018Assets 2019: $323,906Liabilities 2019: $0Net Assets 2019: $323,9062019Assets 2020: $356,154Liabilities 2020: $0Net Assets 2020: $356,1542020Assets 2021: $393,715Liabilities 2021: $0Net Assets 2021: $393,7152021Assets 2022: $605,781Liabilities 2022: $0Net Assets 2022: $605,7812022Assets 2023: $569,955Liabilities 2023: $0Net Assets 2023: $569,9552023Assets 2024: $523,302Liabilities 2024: $0Net Assets 2024: $523,3022024

Highlighted filing

2012

Assets$223,529
Liabilities$4,555
Net Assets$218,974

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $130,528Expenses 2012: $109,471Net Income 2012: $21,0572012Revenue 2013: $162,230Expenses 2013: $94,102Net Income 2013: $68,1282013Revenue 2014: $99,601Expenses 2014: $106,993Net Income 2014: -$7,3922014Revenue 2015: $104,021Expenses 2015: $106,362Net Income 2015: -$2,3412015Revenue 2016: $108,394Expenses 2016: $95,966Net Income 2016: $12,4282016Revenue 2017: $116,548Expenses 2017: $97,064Net Income 2017: $19,4842017Revenue 2018: $118,689Expenses 2018: $100,543Net Income 2018: $18,1462018Revenue 2019: $95,895Expenses 2019: $99,516Net Income 2019: -$3,6212019Revenue 2020: $45,785Expenses 2020: $13,537Net Income 2020: $32,2482020Revenue 2021: $66,104Expenses 2021: $28,543Net Income 2021: $37,5612021Revenue 2022: $249,542Expenses 2022: $37,476Net Income 2022: $212,0662022Revenue 2023: $7,476Expenses 2023: $43,302Net Income 2023: -$35,8262023Revenue 2024: $9,285Expenses 2024: $55,938Net Income 2024: -$46,6532024

Highlighted filing

2012

Revenue$130,528
Expenses$109,471
Net Income$21,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Recreational activity for veterans

Filing and Contact Details

Filer

EIN
25-1522400
Raw XML Appendix221 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0197807
IRS990EZ/CashSavingsAndInvestments/EOY0223529
IRS990EZ/ContributionsGiftsGrantsEtc094400
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IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/ExcessOrDeficitForYear021057
IRS990EZ/FeesAndOthPymtToIndContractors02208
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ART HOLLERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK LOPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE E CARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH F MLINC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0110
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0103775
IRS990EZ/OtherRevenueTotal0283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL ACTIVITY FOR VETERANS
IRS990EZ/PrintingPublicationsPostage01021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FREE RECREATIONAL AND SOCIAL ACTIVITIES WERE PROVIDED TO HANDICAPED AND DISABLED VETERANS. THE MAIN EVENT HELD WAS A BOAT OUTING ON THE GATEWAY CLIPPER FLEET.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083200
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034221
IRS990EZ/SpecialEventsNetIncomeLoss035584
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY04555
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103036 VALJO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOWER BURRELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015068
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07243392111
IRS990EZ/TotalAssets/BOY0197917
IRS990EZ/TotalAssets/EOY0223529
IRS990EZ/TotalExpenses0109471
IRS990EZ/TotalProgramServiceExpenses083200
IRS990EZ/TotalRevenue0130528
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0154145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0130558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0158800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0640298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03335
IRS990ScheduleA/GrossInvestmentIncome509/Total07701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057676
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0283360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0261
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/OtherIncome509/Total0710
IRS990ScheduleA/PriorYearSupportPercentage00.98690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportTotal5090923658
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0203746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151348
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0187833
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0216476
IRS990ScheduleA/Total509/Total0923658
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0219811
IRS990ScheduleA/TotalSupportTotal/Total0932069
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034221
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069805
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069805
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069805
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069805
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary035584
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034221
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 261..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 83. DESCRIPTION: EVENT GIFTS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 283.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,354. TOTAL TO FORM 990-EZ, LINE 14: 2,467.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACTIVITIES EXPENSE. AMOUNT: 79,577. DESCRIPTION: GIFTS AND ENTERTAINMENT. AMOUNT: 4,554. DESCRIPTION: MEETINGS. AMOUNT: 6,534. DESCRIPTION: SUPPLIES. AMOUNT: 1,328. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,453. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 88. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,424. DESCRIPTION: STORAGE FEE. AMOUNT: 2,254. DESCRIPTION: TRAVEL. AMOUNT: 2,324. DESCRIPTION: REGISTRATION FEE. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 269. DESCRIPTION: UNIFORMS. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 103,775.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,555.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251522400
ReturnHeader/Filer/Name/BusinessNameLine10SHARING AND CARING INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone07243392111
ReturnHeader/Filer/USAddress/AddressLine103036 VALJO DRIVE
ReturnHeader/Filer/USAddress/City0LOWER BURRELL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015068
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0FRANK LOPES
ReturnHeader/Officer/Phone07243392111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0251871184
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOFF BACKA ALFERA & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103325 SAW MILL RUN BLVD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0152272736
ReturnHeader/Preparer/Name0JENNIFER A VARLEY CPA
ReturnHeader/Preparer/Phone04128855045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:06:47-06:00

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