Civic Intelligence

Community Caring and Sharing

990EZ • Fiscal year 2020 • EIN 31-1202455

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

2830 S Holt RoadIndianapolis, IN 46241

(317) 243-8023

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$160,932

Down $161,230 (-50%) from 2019

Net Assets

Down

$160,932

Down $161,230 (-50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$198,934

Up $17,382 (+9.6%) from 2019

Expenses

Down

$160,164

Down $40,007 (-20%) from 2019

Net Income

Up

$38,770

Up $57,389 (+308%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $139,424Liabilities 2016: $0Net Assets 2016: $139,4242016Assets 2017: $134,898Liabilities 2017: $0Net Assets 2017: $134,8982017Assets 2018: $140,781Liabilities 2018: $0Net Assets 2018: $140,7812018Assets 2019: $322,162Liabilities 2019: $0Net Assets 2019: $322,1622019Assets 2020: $160,932Liabilities 2020: $0Net Assets 2020: $160,9322020Assets 2021: $82,357Net Assets 2021: $82,3572021Assets 2022: $36,402Net Assets 2022: $36,4022022Assets 2023: $7,962Net Assets 2023: $7,9622023

Highlighted filing

2020

Assets$160,932
Liabilities$0
Net Assets$160,932

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $290,326Expenses 2016: $305,940Net Income 2016: -$15,6142016Revenue 2017: $320,925Expenses 2017: $325,451Net Income 2017: -$4,5262017Revenue 2018: $272,722Expenses 2018: $266,839Net Income 2018: $5,8832018Revenue 2019: $181,552Expenses 2019: $200,171Net Income 2019: -$18,6192019Revenue 2020: $198,934Expenses 2020: $160,164Net Income 2020: $38,7702020Revenue 2021: $43,233Expenses 2021: $121,808Net Income 2021: -$78,5752021Revenue 2022: $52,247Expenses 2022: $98,203Net Income 2022: -$45,9562022Revenue 2023: $48,649Expenses 2023: $77,089Net Income 2023: -$28,4402023

Highlighted filing

2020

Revenue$198,934
Expenses$160,164
Net Income$38,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$198,934
Mission and Program Overview

Mission

The mission of the church is to assist the poor and needy in our community

Our mission: is to reach out and help those in need with food, clothing, community services and educational programs, by partnering with local government agencies, schools, businesses, churches, civic groups, clubs, neighborhood organizations, along with community members and their leaders to help improve the lives and situations of the residents and the community of Mars Hill, Indianapolis "Together We Can Make a Difference"

Program Services

DescriptionGrantsExpenses
The mission holds a weekly food pantry pick up. Through is program the mission was able to give away $16,338.47 worth of food and personal items to the local community. These items came from donations made by businesses and individuals to the mission. This is an established program that has no expenses and is ran 100% by volunteers and the coordinated efforts of local businesses. With the Covid-19 pandemic this program sadly had to be suspended for the most of the year.$0$0
With the Covid-19 pandemic putting a halt to our weekly food distributions we pivoted to paying for individual's rent and utilities to help ease the financial burden of being out of work. We helped 179 different individuals with various bills throughout the year. There was no expense to the mission for these distributions.$0$0
Unfortunetly with the Covid-19 pandemic we were not able to host our annual Toys for Tots christmas toy and clothing drive this year. We had to limit our programs to only those that we could do without personal contact for the saftey of all involved.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mageline PhippsDirectorPT$0--
Sylvia DenmanBoard MemberPT$0--
Robert DenmanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Caring and Sharing
EIN
31-1202455
Phone
3172438023
Address
2830 S HOLT ROAD, INDIANAPOLIS, IN 46241

Signing Officer

Name
Mageline Phipps
Title
Director
Phone
3172438023
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bering CPA Firm LLC
Address
3125 Dandy Trail, Indianapolis, IN 46214
Preparer
Amy J McFarland
Phone
3172443355
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Travel Expenses. Amount: 588. Description: General Supplies. Amount: 24,336. Description: Donations to Individuals and Families - Rent, Utilites, Bill paid on behalf. Amount: 66,029. Description: Donations to Individuals and Families - Non-Cash - Food & Personal Items. Amount: 27,149. Description: Items purchased to supplement food and personal items room to be given away. Amount: 9,603. Total to Form 990-EZ, line 16: 127,705.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Sale of Donated Building. Amount: -200,000.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory of Food, Clothing and Personal Items. Beg. of Year Amount: 17,546. End of Year Amount: 0.

Raw XML Appendix171 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/BooksInCareOfDetail/PhoneNum03172438023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 HOLT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160932
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mageline Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sylvia Denman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Denman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-200000
IRS990EZ/OtherExpensesTotalAmt0127705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission: is to reach out and help those in need with food, clothing, community services and educational programs, by partnering with local government agencies, schools, businesses, churches, civic groups, clubs, neighborhood organizations, along with community members and their leaders to help improve the lives and situations of the residents and the community of Mars Hill, Indianapolis "Together We Can Make a Difference"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission holds a weekly food pantry pick up. Through is program the mission was able to give away $16,338.47 worth of food and personal items to the local community. These items came from donations made by businesses and individuals to the mission. This is an established program that has no expenses and is ran 100% by volunteers and the coordinated efforts of local businesses. With the Covid-19 pandemic this program sadly had to be suspended for the most of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1With the Covid-19 pandemic putting a halt to our weekly food distributions we pivoted to paying for individual's rent and utilities to help ease the financial burden of being out of work. We helped 179 different individuals with various bills throughout the year. There was no expense to the mission for these distributions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Unfortunetly with the Covid-19 pandemic we were not able to host our annual Toys for Tots christmas toy and clothing drive this year. We had to limit our programs to only those that we could do without personal contact for the saftey of all involved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0136061
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160164
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198934
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ccsharing.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01117849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290326
IRS990ScheduleA/Total509Grp/TotalAmt01117849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Travel Expenses. Amount: 588. Description: General Supplies. Amount: 24,336. Description: Donations to Individuals and Families - Rent, Utilites, Bill paid on behalf. Amount: 66,029. Description: Donations to Individuals and Families - Non-Cash - Food & Personal Items. Amount: 27,149. Description: Items purchased to supplement food and personal items room to be given away. Amount: 9,603. Total to Form 990-EZ, line 16: 127,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Sale of Donated Building. Amount: -200,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Inventory of Food, Clothing and Personal Items. Beg. of Year Amount: 17,546. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mageline Phipps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03172438023
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARING AND SHARING
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311202455
ReturnHeader/Filer/PhoneNum03172438023
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 S HOLT ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274737939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERING CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 Dandy Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046214
ReturnHeader/PreparerPersonGrp/PhoneNum03172443355
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy J McFarland
ReturnHeader/ReturnTs02021-11-12T17:10:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mageline
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phipps
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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