Civic Intelligence

Caring & Sharing Program Inc.

EIN 43-1862080 • 501(c)3 • St Louis, MO

Pub. 78 Eligible990-N Coverage

Profile

Provide food & financial assistance to needy families

700 N New Ballas RoadSt Louis, MO 63141

n/A

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$30,661

Up $4,942 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$30,661

Up $4,942 (+19%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$20,092

Down $14,032 (-41%) from 2018

Expenses

Down

$15,150

Down $24,605 (-62%) from 2018

Net Income

Up

$4,942

Up $10,573 (+188%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,171Liabilities 2011: $02011Assets 2012: $8,936Liabilities 2012: $0Net Assets 2012: $8,9362012Assets 2013: $13,843Liabilities 2013: $0Net Assets 2013: $13,8432013Assets 2014: $23,655Liabilities 2014: $0Net Assets 2014: $23,6552014Assets 2015: $28,405Liabilities 2015: $0Net Assets 2015: $28,4052015Assets 2016: $23,862Liabilities 2016: $0Net Assets 2016: $23,8622016Assets 2017: $31,350Liabilities 2017: $0Net Assets 2017: $31,3502017Assets 2018: $25,719Liabilities 2018: $0Net Assets 2018: $25,7192018Assets 2019: $30,661Liabilities 2019: $0Net Assets 2019: $30,6612019

Highlighted filing

2019

Assets$30,661
Liabilities$0
Net Assets$30,661
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,453Expenses 2011: $47,343Net Income 2011: $2,1102011Revenue 2012: $35,551Expenses 2012: $43,786Net Income 2012: -$8,2352012Revenue 2013: $63,620Expenses 2013: $58,713Net Income 2013: $4,9072013Revenue 2014: $34,746Expenses 2014: $24,934Net Income 2014: $9,8122014Revenue 2015: $38,328Expenses 2015: $33,578Net Income 2015: $4,7502015Revenue 2016: $33,217Expenses 2016: $37,760Net Income 2016: -$4,5432016Revenue 2017: $35,322Expenses 2017: $27,834Net Income 2017: $7,4882017Revenue 2018: $34,124Expenses 2018: $39,755Net Income 2018: -$5,6312018Revenue 2019: $20,092Expenses 2019: $15,150Net Income 2019: $4,9422019

Highlighted filing

2019

Revenue$20,092
Expenses$15,150
Net Income$4,942
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,661
Liabilities
$0
Net assets
$30,661
Revenue
$20,092
Expenses
$15,150
Net income
$4,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$20.1$15.2$4.94
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$34.1$39.8$5.63
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$35.3$27.8$7.49
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$33.2$37.8$4.54
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$38.3$33.6$4.75
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$34.7$24.9$9.81
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$63.6$58.7$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.00$8.94$35.6$43.8$8.24
2011Summary only. Only limited summary data is available for this year.$17.2$0.00$49.5$47.3$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$20,092
Mission and Program Overview

Mission

Provide food & financial assistance to needy families

Program Services

DescriptionGrantsExpenses
TO PROVIDED FINANCIAL ASSISTANCE TO NEEDY PERSONS AND/OR ORGANIZATIONS$8,044-
TO PROVIDE FOOD FOR NEEDY FAMILIES DURING THE HOLIDAYS, INCLUDING HAMS AND TURKEYS$6,531-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A FRESTADirector-$0--
Filing and Contact Details

Filer

Filer Name
Caring & Sharing Program Inc
EIN
43-1862080
Phone
3145356644
Address
700 N NEW BALLAS ROAD, ST LOUIS, MO 63141

Signing Officer

Name
Joseph a Fresta
Title
Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Morice List & Associates LLC
Address
8700 MANCHESTER RD, ST LOUIS, MO 63144
Preparer
Stephen J Morice
Phone
3146473005
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: US FOODS | Cash Amount Given: $6531”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: VARIOUS INDIVIDUALS AND ORGANIZATIONS | Cash Amount Given: $8044”

Other Expenses.1

“AUCTION SUPPLIES $50”

Raw XML Appendix126 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/PersonNm0JOHN HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03145356644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N NEW BALLAS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014575
IRS990EZ/GrossReceiptsAmt020092
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH A FRESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD & FINANCIAL ASSISTANCE TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD FOR NEEDY FAMILIES DURING THE HOLIDAYS, INCLUDING HAMS AND TURKEYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDED FINANCIAL ASSISTANCE TO NEEDY PERSONS AND/OR ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06531
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015150
IRS990EZ/TotalProgramServiceExpensesAmt014575
IRS990EZ/TotalRevenueAmt020092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportPY170Pct00.88640
IRS990ScheduleA/PublicSupportTotal170Amt0149286
IRS990ScheduleA/SubstantialContributorsTotAmt013343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162629
IRS990ScheduleA/TotalSupportAmt0162629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: US FOODS | Cash Amount Given: $6531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VARIOUS INDIVIDUALS AND ORGANIZATIONS | Cash Amount Given: $8044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUCTION SUPPLIES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A FRESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING & SHARING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0431862080
ReturnHeader/Filer/PhoneNum03145356644
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N NEW BALLAS ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821514691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORICE LIST & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 MANCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03146473005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J MORICE
ReturnHeader/ReturnTs02020-11-12T15:20:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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