Civic Intelligence

India Care and Share Ministries Inc

EIN 27-1222839 • 501(c)3 • Denver, PA

Profile

Support orphans and destitute children

940 S Ridge RoadDenver, PA 17517

www.icsministries.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,987

Down $4,281 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$10,987

Down $4,281 (-28%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$61,005

Down $16,202 (-21%) from 2016

Expenses

Down

$65,286

Down $26,535 (-29%) from 2016

Net Income

Up

-$4,281

Up $10,333 (+71%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2012: $12,124Liabilities 2012: $0Net Assets 2012: $12,1242012Assets 2013: $6,281Liabilities 2013: $0Net Assets 2013: $6,2812013Assets 2014: $14,805Liabilities 2014: $0Net Assets 2014: $14,8052014Assets 2015: $29,882Liabilities 2015: $0Net Assets 2015: $29,8822015Assets 2016: $15,268Liabilities 2016: $0Net Assets 2016: $15,2682016Assets 2017: $10,987Liabilities 2017: $0Net Assets 2017: $10,9872017

Highlighted filing

2017

Assets$10,987
Liabilities$0
Net Assets$10,987
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2012: $53,933Expenses 2012: $52,027Net Income 2012: $1,9062012Revenue 2013: $48,891Expenses 2013: $54,734Net Income 2013: -$5,8432013Revenue 2014: $70,227Expenses 2014: $61,703Net Income 2014: $8,5242014Revenue 2015: $96,032Expenses 2015: $80,955Net Income 2015: $15,0772015Revenue 2016: $77,207Expenses 2016: $91,821Net Income 2016: -$14,6142016Revenue 2017: $61,005Expenses 2017: $65,286Net Income 2017: -$4,2812017

Highlighted filing

2017

Revenue$61,005
Expenses$65,286
Net Income-$4,281
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$10,987
Liabilities
$0
Net assets
$10,987
Revenue
$61,005
Expenses
$65,286
Net income
-$4,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$61.0$65.3$4.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$77.2$91.8$14.6
2015Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$96.0$81.0$15.1
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$70.2$61.7$8.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$48.9$54.7$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$53.9$52.0$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$61,005
Mission and Program Overview

Mission

Support orphans and destitute children

Program Services

DescriptionGrantsExpenses
SUPPORT OF ORPHANS AND DESTITUTE CHILDREN IN INDIA$59,373$59,373
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN KAUFFMANPresident-$0--
MARVIN KAUFFMANVice PresidentPT$0--
DANIEL KING JRTreasurer-$0--
WILLIS LEIDSecretary-$0--
JOSEPH LEIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
India Care and Share Ministries Inc
EIN
27-1222839
Address
940 S RIDGE ROAD, DENVER, PA 17517

Signing Officer

Name
Marvin Kauffman
Title
Vice President
Phone
7176290653
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANT MAKING Grantee CARE & SHARE MISSION Street N-6/507 JAYADEV VIHAR City, Province, Country, Postal BHUBANESWAR, ODISHA IndiaRelationship NONE Amount 59,373”

Description of other expenses Part I line 16

“Description AmountBANK FEES 678MISCELLANEOUS 1,001TRANSLATION FOR MATERIALS 448TRAVEL 19”

Activity not previously reported to the IRS Part V line 33

“The entity has begun to support charitable savings programs in india. The bylaws have been ammended to reflect this new activity.”

Changes to governing documents Part V line 34

“The entity has begun to support charitable savings program in india. The bylaws have been ammended to reflect this new activity.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0MARVIN KAUFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07176290653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 S RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt061005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010987
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059373
IRS990EZ/GrossReceiptsAmt061005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010987
IRS990EZ/OccupancyRentUtltsAndMaintAmt01386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL KING JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIS LEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH LEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORPHANS AND DESTITUTE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF ORPHANS AND DESTITUTE CHILDREN IN INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065286
IRS990EZ/TotalProgramServiceExpensesAmt059373
IRS990EZ/TotalRevenueAmt061005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICSMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt0341524
IRS990ScheduleA/SubstantialContributorsTotAmt011838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353362
IRS990ScheduleA/TotalSupportAmt0353362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANT MAKING Grantee CARE & SHARE MISSION Street N-6/507 JAYADEV VIHAR City, Province, Country, Postal BHUBANESWAR, ODISHA IndiaRelationship NONE Amount 59,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 678MISCELLANEOUS 1,001TRANSLATION FOR MATERIALS 448TRAVEL 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS BEGUN TO SUPPORT CHARITABLE SAVINGS PROGRAMS IN INDIA. THE BYLAWS HAVE BEEN AMMENDED TO REFLECT THIS NEW ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY HAS BEGUN TO SUPPORT CHARITABLE SAVINGS PROGRAM IN INDIA. THE BYLAWS HAVE BEEN AMMENDED TO REFLECT THIS NEW ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Activity not previously reported to the IRS Part V line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176290653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIA CARE AND SHARE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0271222839
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 S RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05737242017283ztpluoc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.91.96.239
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm014:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN J SCHMUTZ CPA
ReturnHeader/ReturnTs02017-10-10T14:04:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits