Civic Intelligence

Care & Share Inc.

990EZ • Fiscal year 2014 • EIN 36-3708966

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileCAREANDSHARE.COM
16612 W 159th St Suite 204Lockport, IL 60441-6600

(815) 558-1403

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,701

Down $13,917 (-16%) from 2013

Net Assets

Down

$75,701

Down $13,917 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$158,907

Up $83,323 (+110%) from 2013

Expenses

Up

$172,824

Up $101,987 (+144%) from 2013

Net Income

Down

-$13,917

Down $18,664 (-393%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $77,858Net Assets 2011: $77,8582011Assets 2012: $84,871Net Assets 2012: $84,8712012Assets 2013: $89,618Net Assets 2013: $89,6182013Assets 2014: $75,701Net Assets 2014: $75,7012014Assets 2015: $93,799Net Assets 2015: $93,7992015Assets 2016: $61,700Net Assets 2016: $61,7002016Assets 2017: $45,432Net Assets 2017: $45,4322017Assets 2018: $160,109Liabilities 2018: $0Net Assets 2018: $160,1092018Assets 2019: $326,854Liabilities 2019: $0Net Assets 2019: $326,8542019Assets 2020: $378,980Liabilities 2020: $0Net Assets 2020: $378,9802020Assets 2021: $605,781Liabilities 2021: $105Net Assets 2021: $605,6762021Assets 2022: $650,936Liabilities 2022: $208Net Assets 2022: $650,7282022Assets 2023: $789,775Liabilities 2023: -$2,718Net Assets 2023: $792,4932023Assets 2024: $415,818Liabilities 2024: -$12,686Net Assets 2024: $428,5042024

Highlighted filing

2014

Assets$75,701
Liabilities-
Net Assets$75,701
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $77,984Expenses 2011: $65,428Net Income 2011: $12,5562011Revenue 2012: $89,631Expenses 2012: $82,618Net Income 2012: $7,0132012Revenue 2013: $75,584Expenses 2013: $70,837Net Income 2013: $4,7472013Revenue 2014: $158,907Expenses 2014: $172,824Net Income 2014: -$13,9172014Revenue 2015: $167,106Expenses 2015: $149,008Net Income 2015: $18,0982015Revenue 2016: $98,600Expenses 2016: $130,699Net Income 2016: -$32,0992016Revenue 2017: $115,181Expenses 2017: $131,449Net Income 2017: -$16,2682017Revenue 2018: $3,375,692Expenses 2018: $3,259,803Net Income 2018: $115,8892018Revenue 2019: $770,950Expenses 2019: $604,205Net Income 2019: $166,7452019Revenue 2020: $572,220Expenses 2020: $520,078Net Income 2020: $52,1422020Revenue 2021: $1,002,551Expenses 2021: $775,853Net Income 2021: $226,6982021Revenue 2022: $593,173Expenses 2022: $548,121Net Income 2022: $45,0522022Revenue 2023: $644,891Expenses 2023: $503,126Net Income 2023: $141,7652023Revenue 2024: $384,677Expenses 2024: $748,666Net Income 2024: -$363,9892024

Highlighted filing

2014

Revenue$158,907
Expenses$172,824
Net Income-$13,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$158,907
Mission and Program Overview

Mission

Charitable,Educational& Religious Purpose

Program Services

DescriptionGrantsExpenses
SERVICES FOR THE POOR, ELDERLY, DISABLED AND EDUCATIONAL PROGRAM BENEFITS ABOUT 5200 PEOPLE$74,250$74,250
MEDICAL SERVICES: Equipments for Hospitals, Medical help for the blinds, Cancer Patients etc Benefits about 6500 people.$69,000$69,000
NEEDY CHILDREN:Children with Multiple Disabilities, Orphanages, Educational help for professional Studies. Benefits about 600 Children$15,300$15,300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY DEVASSYPresidentFT$0--
ASHLEY ANTONYVice PresidentFT$0--
ANDREW P THOMAS CPASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Care and Share
EIN
36-3708966
Phone
8155581403
Address
16612 W 159TH ST SUITE 204, LOCKPORT, IL 60441-6600

Signing Officer

Name
Tony Devassy
Title
President
Phone
8155581403
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Certified Accounting & Tax Inc
Address
506B ZENITH DR, GLENVIEW, IL 60025-3651
Preparer
Andrew P Thomas CPA
Phone
2245678089
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Equipments for hospitals, medical help for the blinds, cancer patients etc medical services 69000. Children with multiple disabilities,orphanages, educational help for professional studies. Needy children 15300. Services for the poor, elderly, disabled and educational program services for the poor 74250.”

Form 990EZ, Part I, Line 16

“Bank charges 143. License & filing fees 25. Fundraising expenses 12718.”

Raw XML Appendix153 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/PersonNm0TONY DEVASSY
IRS990EZ/BooksInCareOfDetail/PhoneNum08155881400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016612 W 159th St Ste 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158887
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13917
IRS990EZ/ForeignFinancialAccountCntryCd0IN
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0IN
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0158550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt190.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY DEVASSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY ANTONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW P THOMAS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable,Educational& Religious Purpose
IRS990EZ/PrintingPublicationsPostageAmt01388
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL SERVICES: Equipments for Hospitals, Medical help for the blinds, Cancer Patients etc Benefits about 6500 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEEDY CHILDREN:Children with Multiple Disabilities, Orphanages, Educational help for professional Studies. Benefits about 600 Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SERVICES FOR THE POOR, ELDERLY, DISABLED AND EDUCATIONAL PROGRAM BENEFITS ABOUT 5200 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt274250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt274250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172824
IRS990EZ/TotalProgramServiceExpensesAmt0158550
IRS990EZ/TotalRevenueAmt0158907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CAREANDSHARE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0435914
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0134690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570604
IRS990ScheduleA/TotalSupportAmt0570990
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/ExplanationTxt0EQUIPMENTS FOR HOSPITALS, MEDICAL HELP FOR THE BLINDS, CANCER PATIENTS ETC MEDICAL SERVICES 69000. CHILDREN WITH MULTIPLE DISABILITIES,ORPHANAGES, EDUCATIONAL HELP FOR PROFESSIONAL STUDIES. NEEDY CHILDREN 15300. SERVICES FOR THE POOR, ELDERLY, DISABLED AND EDUCATIONAL PROGRAM SERVICES FOR THE POOR 74250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 143. LICENSE & FILING FEES 25. FUNDRAISING EXPENSES 12718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY DEVASSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155581403
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE AND SHARE
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0363708966
ReturnHeader/Filer/PhoneNum08155581403
ReturnHeader/Filer/USAddress/AddressLine1Txt016612 W 159TH ST SUITE 204
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604416600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERTIFIED ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506B ZENITH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600253651
ReturnHeader/PreparerPersonGrp/PhoneNum02245678089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T15:51:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,701
Liabilities
-
Net assets
$75,701
Revenue
$158,907
Expenses
$172,824
Net income
-$13,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.43$0.38$0.75$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.64$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.59$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.00$0.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.57$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.77$0.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.38$3.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.07$0.01