Civic Intelligence

Caring and Sharing Food Pantry Inc.

990EZ • Fiscal year 2010 • EIN 26-4062650

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileN/A
PO Box 39145879
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

54th percentile

0.01x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$58,142

No earlier filing loaded for comparison.

Net Assets

$57,369

No earlier filing loaded for comparison.

Liabilities

$773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

$101,151

No earlier filing loaded for comparison.

Expenses

$79,662

No earlier filing loaded for comparison.

Net Income

$21,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $58,142Liabilities 2010: $773Net Assets 2010: $57,3692010Assets 2011: $87,053Liabilities 2011: $537Net Assets 2011: $86,5162011Assets 2012: $106,122Liabilities 2012: $512Net Assets 2012: $105,6102012Assets 2013: $128,681Liabilities 2013: $568Net Assets 2013: $128,1132013Assets 2014: $162,113Liabilities 2014: $593Net Assets 2014: $161,5202014Assets 2015: $171,487Liabilities 2015: $607Net Assets 2015: $170,8802015Assets 2016: $189,228Liabilities 2016: $596Net Assets 2016: $188,6322016Assets 2017: $206,104Liabilities 2017: $549Net Assets 2017: $205,5552017Assets 2019: $229,532Liabilities 2019: $674Net Assets 2019: $228,8582019Assets 2021: $364,267Liabilities 2021: $303Net Assets 2021: $363,9642021Assets 2022: $540,436Liabilities 2022: $413Net Assets 2022: $540,0232022Assets 2024: $781,333Liabilities 2024: $1,325Net Assets 2024: $780,0082024

Highlighted filing

2010

Assets$58,142
Liabilities$773
Net Assets$57,369
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2010: $101,151Expenses 2010: $79,662Net Income 2010: $21,4892010Revenue 2011: $99,183Expenses 2011: $70,035Net Income 2011: $29,1482011Revenue 2012: $86,058Expenses 2012: $66,964Net Income 2012: $19,0942012Revenue 2013: $107,200Expenses 2013: $84,697Net Income 2013: $22,5032013Revenue 2014: $128,011Expenses 2014: $94,605Net Income 2014: $33,4062014Revenue 2015: $96,371Expenses 2015: $87,011Net Income 2015: $9,3602015Revenue 2016: $101,017Expenses 2016: $83,265Net Income 2016: $17,7522016Revenue 2017: $102,105Expenses 2017: $85,182Net Income 2017: $16,9232017Revenue 2019: $86,991Expenses 2019: $78,644Net Income 2019: $8,3472019Revenue 2021: $166,812Expenses 2021: $77,675Net Income 2021: $89,1372021Revenue 2022: $310,565Expenses 2022: $134,506Net Income 2022: $176,0592022Revenue 2024: $345,976Expenses 2024: $319,856Net Income 2024: $26,1202024

Highlighted filing

2010

Revenue$101,151
Expenses$79,662
Net Income$21,489
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The purpose of the organization is to provide food and assistance as needed to the citizens of paulding county, ohio, who are less fortunate.

Filing and Contact Details

Filer

EIN
26-4062650
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0PATRICIA PAULUS
CompensationExplanation/Compensation/PersonName1NELDA EVERS
CompensationExplanation/Compensation/PersonName2MARCIA BRUNE
CompensationExplanation/Compensation/PersonName3ALICE LAWSON
CompensationExplanation/Compensation/PersonName4GREGORY BIBLER
CompensationExplanation/Compensation/PersonName5RITA DIAZ
CompensationExplanation/Compensation/PersonName6THOMAS DIAZ
CompensationExplanation/Compensation/PersonName7LINDA WILHELM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036410
IRS990EZ/CashSavingsAndInvestments/EOY058142
IRS990EZ/ContributionsGiftsGrantsEtc0101067
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021489
IRS990EZ/FeesAndOthPymtToIndContractors0977
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101151
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035880
IRS990EZ/NetAssetsOrFundBalancesBOY035880
IRS990EZ/NetAssetsOrFundBalances/EOY057369
IRS990EZ/NetAssetsOrFundBalancesEOY057369
IRS990EZ/OccupancyRentUtilitiesAndMaint02503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010904 RD 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11117 1/2 N MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12111 E WAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131206 EMERALD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14220 N CHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15420 W HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16420 W HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine178123 RD 180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ANTWERP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode545879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode745813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition712.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation79248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA PAULUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NELDA EVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCIA BRUNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICE LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREGORY BIBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RITA DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA WILHELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FOOD PANTRY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD AND ASSISTANCE AS NEEDED TO THE CITIZENS OF PAULDING COUNTY, OHIO, WHO ARE LESS FORTUNATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS DISTRUBUTED FOOD AND NON-FOOD ESSENTIALS TO CITIZENS IN PAUDING COUNTY, OHIO, WHO ARE LESS FORTUNATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076427
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09955
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY0530
IRS990EZ/SumOfTotalLiabilities/EOY0773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101206 EMERALD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAULDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045879
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICE LAWSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04193992923
IRS990EZ/TotalAssets/BOY036410
IRS990EZ/TotalAssets/EOY058142
IRS990EZ/TotalExpenses079662
IRS990EZ/TotalProgramServiceExpenses076427
IRS990EZ/TotalRevenue0101151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101827
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome170/Total0111
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc084
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700202894
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101067
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101827
IRS990ScheduleA/Total170/Total0202894
IRS990ScheduleA/TotalSupport0203005
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MILEAGE EXPENSE 484 SUPPLIES, OFFICE 1,697 TAXES, OTHER 50 FOOD / GROCERY ITEMS 63,605 SUPPLIES, OTHER 216 MISCELLANEOUS 105 ADVERTISING 70 TOTAL 66,227
IRS990ScheduleO/GeneralExplanation/Explanation1FIT & FICA W/H 458 677 SIT W/H 36 39 SDIT W/H 27 43 CIT W/H 9 14
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD AND ASSISTANCE AS NEEDED TO THE CITIZENS OF PAULDING COUNTY, OHIO, WHO ARE LESS FORTUNATE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264062650
ReturnHeader/Filer/Name/BusinessNameLine10CARING AND SHARING FOOD PANTRY INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 391
ReturnHeader/Filer/USAddress/City0PAULDING
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045879
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0ALICE LAWSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AREND LAUKHUF & STOLLER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAULDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045879
ReturnHeader/Preparer/Name0MATTHEW F REINECK CPA
ReturnHeader/Preparer/Phone04193993686
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T06:49:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,142
Liabilities
$773
Net assets
$57,369
Revenue
$101,151
Expenses
$79,662
Net income
$21,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.01$7.80$3.46$3.20$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$3.11$1.35$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.67$0.78$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$0.87$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.06$1.02$0.85$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.89$1.01$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.96$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$1.28$0.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.07$0.85$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.86$0.67$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.87$0.99$0.70$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.01$0.80$0.21