Civic Intelligence

Westerville Caring and Sharing

990EZ • Fiscal year 2018 • EIN 31-1359504

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,470

Up $80,770 (+327%) from 2017

Net Assets

Up

$105,470

Up $80,770 (+327%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$134,402

Up $84,926 (+172%) from 2017

Expenses

Up

$53,632

Up $7,755 (+17%) from 2017

Net Income

Up

$80,770

Up $77,171 (+2144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$105,470
Liabilities-
Net Assets$105,470
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$134,402
Expenses$53,632
Net Income$80,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$134,402
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.-$53,632
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PUGHVP-$0--
BARBARA MCCOYPresident-$0--
CHARLENE SOURVANOSSecretary-$0--
MICHELLE BROWNTreasurer-$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 Brown
Title
Treasurer
Phone
6145629135
Signed
2019-09-16
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 52,082 total 52,082”

Raw XML Appendix130 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 BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06148951217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07070 MAYNARD PLACE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105470
IRS990EZ/GrossReceiptsAmt0134402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105470
IRS990EZ/OccupancyRentUtltsAndMaintAmt0913
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 BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO NEEDY FAMILIES IN OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0637
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/ProgramServiceExpensesAmt053632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053632
IRS990EZ/TotalProgramServiceExpensesAmt053632
IRS990EZ/TotalRevenueAmt0134402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339044
IRS990ScheduleA/TotalSupportAmt0339083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLOTHING, SUPPLIES, OFFIC 52,082 TOTAL 52,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145629135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/AtSubmissionCreationDeviceId0607184456F1A4DAA57DB5995A286D9D98F03D6D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E6C100C2F1375C5444096C76254C07E244BE67E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.219.108.191
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:52
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V ALL
ReturnHeader/ReturnTs02019-09-16T16:49:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,470
Liabilities
-
Net assets
$105,470
Revenue
$134,402
Expenses
$53,632
Net income
$80,770
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