Civic Intelligence

Sharing and Caring of Benton County

EIN 26-0298019 • 501(c)3 • Bentonville, AR

Profile

To provide christmas gifts to underprivileged children in benton county arkansas.

PO Box 2668Bentonville, AR 72712

www.sharingandcaringkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,480

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,617,121

Down $175,525 (-9.8%) from 2022

Liabilities

Down

$138,628

Down $78,303 (-36%) from 2022

Net Assets

Down

$1,478,493

Down $97,222 (-6.2%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$2,036,441

Up $131,150 (+6.9%) from 2022

Expenses

Up

$2,133,663

Up $144,638 (+7.3%) from 2022

Net Income

Down

-$97,222

Down $13,488 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $718,951Liabilities 2012: $58,373Net Assets 2012: $660,5782012Assets 2013: $1,496,467Liabilities 2013: $220,949Net Assets 2013: $1,275,5182013Assets 2015: $1,227,963Liabilities 2015: $64,307Net Assets 2015: $1,163,6562015Assets 2016: $1,334,796Liabilities 2016: $79,107Net Assets 2016: $1,255,6892016Assets 2017: $1,616,012Liabilities 2017: $173,029Net Assets 2017: $1,442,9832017Assets 2019: $1,701,190Liabilities 2019: $64,348Net Assets 2019: $1,636,8422019Assets 2020: $1,619,163Liabilities 2020: $77,400Net Assets 2020: $1,541,7632020Assets 2021: $1,687,418Liabilities 2021: $26,488Net Assets 2021: $1,660,9302021Assets 2022: $1,792,646Liabilities 2022: $216,931Net Assets 2022: $1,575,7152022Assets 2023: $1,617,121Liabilities 2023: $138,628Net Assets 2023: $1,478,4932023

Highlighted filing

2023

Assets$1,617,121
Liabilities$138,628
Net Assets$1,478,493
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,126,2292012Expenses 2013: $572,1272013Revenue 2015: $1,456,199Expenses 2015: $1,313,618Net Income 2015: $142,5812015Revenue 2016: $1,481,151Expenses 2016: $1,388,528Net Income 2016: $92,6232016Revenue 2017: $1,824,466Expenses 2017: $1,637,598Net Income 2017: $186,8682017Revenue 2019: $1,708,438Expenses 2019: $1,666,046Net Income 2019: $42,3922019Revenue 2020: $1,302,648Expenses 2020: $1,410,476Net Income 2020: -$107,8282020Revenue 2021: $1,604,541Expenses 2021: $1,485,374Net Income 2021: $119,1672021Revenue 2022: $1,905,291Expenses 2022: $1,989,025Net Income 2022: -$83,7342022Revenue 2023: $2,036,441Expenses 2023: $2,133,663Net Income 2023: -$97,2222023

Highlighted filing

2023

Revenue$2,036,441
Expenses$2,133,663
Net Income-$97,222
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,617,121
Liabilities
$138,628
Net assets
$1,478,493
Revenue
$2,036,441
Expenses
$2,133,663
Net income
-$97,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$2.04$2.13$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.58$1.91$1.99$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$1.60$1.49$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.30$1.41$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$1.71$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.44$1.82$1.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.26$1.48$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.16$1.46$1.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.22$1.28$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.13
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,302,648
Mission and Program Overview

Mission

To provide Christmas gifts to underprivileged childrin in Benton County Arkansas.

To provide christmas gifts to underprivileged children in benton county arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,338,720$1,141,055▼ $197,665
Cash and Non-Interest-Bearing Accounts$333,615$392,042▲ $58,427
Inventories for Sale or Use$20,769$32,897▲ $12,128
Land, Buildings, and Equipment, Net$1,850$28,207▲ $26,357
Prepaid Expenses and Deferred Charges$640$13,390▲ $12,750
Accounts Receivable$5,596$11,572▲ $5,976
Total Assets$1,701,190$1,619,163▼ $82,027
Liabilities
Other Liabilities-$55,847-
Accounts Payable and Accrued Expenses$54,348$21,553▼ $32,795
Deferred Revenue$10,000--
Total Liabilities$64,348$77,400▲ $13,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,842$1,532,689▼ $104,153
Net Assets With Donor Restrictions-$9,074-
Total Net Assets Fund Balance$1,636,842$1,541,763▼ $95,079
Total Liabilities and Net Assets / Fund Balance$1,701,190$1,619,163▼ $82,027
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Carol JohnstonPresident
Chris NagelsonDirector
Curt WolfeDirector
Joe FarnanDirector
Travis RiggsDirector
Sarah SemrowExecutive Di
Holly BreachSecretary
Wendy WilliamsonTreasurer
Nick BerkelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,829
Program Service Revenue
$1,026,496
Investment Income
$9,323
Other Revenue
$0
All Other Contributions
$266,829
Change in Net Assets
$-107,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,648
Total Revenue per Audited Statements
$1,302,648
Total Revenue per Form 990
$1,302,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,865
Total Fundraising Expense$382,908
Salaries, Compensation, and Employee Benefits$347,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,424$102,209$138,276$322,909
All Other Expenses$46,631$37,103$6,416$90,150
Occupancy-$61,569-$61,569
Other Expenses$37,695$9,183$49,818$37,695
Payroll Taxes$6,644$7,682$10,376$24,702
Depreciation Depletion$2,720$1,669$1,792$6,181
Insurance-$405-$405
Advertising-$323-$323
Total Functional Expenses$807,425$220,143$382,908$1,410,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,476
Total Expenses per Audited Statements$1,410,476
Total Expenses per Form 990$1,410,476
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$55,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“EXECUTIVE COMMITTEE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sharing and Caring of Benton County
EIN
26-0298019
Phone
4796576884
Address
PO BOX 2668, BENTONVILLE, AR 72712

Signing Officer

Name
Sarah Semrow
Title
Executive Director
Phone
4796576884
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Semrow
Formed
2007
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
791

Preparer

Firm
Riggs & Associates CPA Pa
Address
1129 NW J ST, BENTONVILLE, AR 72712
Preparer
Travis L Riggs
Phone
4792732539
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide christmas gifts to underprivileged children in benton county arkansas.”

Form 990, Part XI, Line 9

“Prior year audit adjustments 12,749 prior period adjustment for inventory 0 book/tax difference in depreciation 0 total 12,749”

Raw XML Appendix364 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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IRS990/BooksInCareOfDetail/PhoneNum04796576884
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IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH SEMROW
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY WILLIAMSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN BENTON COUNTY ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR AUDIT ADJUSTMENTS 12,749 PRIOR PERIOD ADJUSTMENT FOR INVENTORY 0 BOOK/TAX DIFFERENCE IN DEPRECIATION 0 TOTAL 12,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/WebsiteAddressTxt0WWW.SHARINGANDCARINGKIDS.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SEMROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796576884
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING AND CARING OF BENTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0260298019
ReturnHeader/Filer/PhoneNum04796576884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2668
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIGGS & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 NW J ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04792732539
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS L RIGGS
ReturnHeader/ReturnTs02021-07-29T09:02:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEMROW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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