Civic Intelligence

Westerville Caring and Sharing

990EZ • Fiscal year 2017 • EIN 31-1359504

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
PO Box 970Westerville, OH 43086-6970

(614) 895-1217

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,700

No earlier filing loaded for comparison.

Net Assets

$24,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$49,476

No earlier filing loaded for comparison.

Expenses

$45,877

No earlier filing loaded for comparison.

Net Income

$3,599

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.

$150K$100K$50K$0Assets 2017: $24,700Net Assets 2017: $24,7002017Assets 2018: $105,470Net Assets 2018: $105,4702018Assets 2019: $91,780Net Assets 2019: $91,7802019Assets 2020: $77,620Net Assets 2020: $77,6202020Assets 2021: $90,192Net Assets 2021: $90,1922021Assets 2022: $81,041Net Assets 2022: $81,0412022Assets 2023: $53,342Net Assets 2023: $53,3422023Assets 2024: $36,877Net Assets 2024: $36,8772024Assets 2025: $30,405Net Assets 2025: $30,4052025

Highlighted filing

2017

Assets$24,700
Liabilities-
Net Assets$24,700
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $49,476Expenses 2017: $45,877Net Income 2017: $3,5992017Revenue 2018: $134,402Expenses 2018: $53,632Net Income 2018: $80,7702018Revenue 2019: $37,533Expenses 2019: $51,223Net Income 2019: -$13,6902019Revenue 2020: $46,871Expenses 2020: $61,031Net Income 2020: -$14,1602020Revenue 2021: $59,932Expenses 2021: $47,360Net Income 2021: $12,5722021Revenue 2022: $40,744Expenses 2022: $49,895Net Income 2022: -$9,1512022Revenue 2023: $60,576Expenses 2023: $88,275Net Income 2023: -$27,6992023Revenue 2024: $12,125Expenses 2024: $28,590Net Income 2024: -$16,4652024Revenue 2025: $19,881Expenses 2025: $26,353Net Income 2025: -$6,4722025

Highlighted filing

2017

Revenue$49,476
Expenses$45,877
Net Income$3,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$49,476
Mission and Program Overview

Mission

To provide assistance to needy families in our community.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOOL SUPPLIES AND NEW CLOTHING TO QUALIFIED SCHOOL-AGED CHILDREN; PROVIDED FOOD AND CLOTHING TO NEEDY FAMILIES DURING CHRISTMAS SEASON.-$45,877
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PUGHVP-$0--
BARBARA MCCOYPresident-$0--
CHARLENE SOURVANOSSecretary-$0--
MICHELLE HARTSOUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Westerville Caring and Sharing
EIN
31-1359504
Phone
6148951217
Address
PO BOX 970, WESTERVILLE, OH 43086-6970

Signing Officer

Name
Michelle Hartsough
Title
Treasurer
Phone
6148951217
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Jamison & Associates Cpas Inc
Address
6115 MAXTOWN RD, WESTERVILLE, OH 43082-9051
Preparer
James V All
Phone
6147941771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses clothing, supplies, offic 45,215 total 45,215”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE HARTSOUGH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06145629135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1057
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024700
IRS990EZ/GrossReceiptsAmt049476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024700
IRS990EZ/OccupancyRentUtltsAndMaintAmt0281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLENE SOURVANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HARTSOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO NEEDY FAMILIES IN OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOL SUPPLIES AND NEW CLOTHING TO QUALIFIED SCHOOL-AGED CHILDREN; PROVIDED FOOD AND CLOTHING TO NEEDY FAMILIES DURING CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045877
IRS990EZ/TotalProgramServiceExpensesAmt045877
IRS990EZ/TotalRevenueAmt049476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252644
IRS990ScheduleA/TotalSupportAmt0252644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLOTHING, SUPPLIES, OFFIC 45,215 TOTAL 45,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HARTSOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148951217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERVILLE CARING AND SHARING
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311359504
ReturnHeader/Filer/PhoneNum06148951217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430866970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB7FEA5C3CFE6050136F7D9B2504DCE61516767F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056E0F1BBC0956467802205C91E356D3DE7796BF7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311249839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06115 MAXTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430829051
ReturnHeader/PreparerPersonGrp/PhoneNum06147941771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V ALL
ReturnHeader/ReturnTs02018-09-17T15:14:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,700
Liabilities
-
Net assets
$24,700
Revenue
$49,476
Expenses
$45,877
Net income
$3,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.20$0.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.12$0.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.61$0.88$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.41$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.47$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.38$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.34$0.54$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.49$0.46$0.04