Civic Intelligence

Caring & Sharing Program Inc.

990EZ • Fiscal year 2018 • EIN 43-1862080

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
700 N New Ballas RoadSt Louis, MO 63141

(314) 535-6644

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,719

Down $5,631 (-18%) from 2017

Net Assets

Down

$25,719

Down $5,631 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$34,124

Down $1,198 (-3.4%) from 2017

Expenses

Up

$39,755

Up $11,921 (+43%) from 2017

Net Income

Down

-$5,631

Down $13,119 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2018

Assets$25,719
Liabilities$0
Net Assets$25,719
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$34,124
Expenses$39,755
Net Income-$5,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$34,124
Mission and Program Overview

Mission

Provide food & financial assistance to needy families

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD FOR NEEDY FAMILIES DURING HOLIDAYS, INCLUDING HAMS AND TURKEYS$0$19,777
TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY PERSONS AND/OR ORGANIZATIONS.$0$15,340
Compensation and Service Providers
Top Officer Pay76th 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
Phone
3145356644
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lopata Flegel and Company Llp
Address
600 MASON RIDGE CENTER DRIVE STE, 100, ST LOUIS, MO 63141
Preparer
Wendy G Lewis
Phone
3145148881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food assistance. Grantee name: needy families during holidays. Grantee address: 700 n. New ballas road st louis, mo 63141. Grantee relationship: none. Property description: cash. Method used to determine book value: na. Method used to determine fmv: na. Amount given: 15,340.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: financial assistance. Grantee name: needy persons and/or organizations. Grantee address: 700 n. New ballas road st louis, mo 63141. Grantee relationship: none. Property description: cash. Method used to determine book value: na. Method used to determine fmv: na. Amount given: 19,777. Total included on form 990-ez, line 10: 35,117.”

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

“Description: credit card fees. Amount: 70. Description: event rental. Amount: 950. Total to form 990-ez, line 16: 1,020.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN 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/BOYAmt031350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034124
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02535
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025719
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035117
IRS990EZ/GrossReceiptsAmt034124
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH A FRESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD & FINANCIAL ASSISTANCE TO NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt01083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD FOR NEEDY FAMILIES DURING HOLIDAYS, INCLUDING HAMS AND TURKEYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY PERSONS AND/OR ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115340
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039755
IRS990EZ/TotalProgramServiceExpensesAmt035117
IRS990EZ/TotalRevenueAmt034124
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt0155781
IRS990ScheduleA/SubstantialContributorsTotAmt019956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175737
IRS990ScheduleA/TotalSupportAmt0175737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FOOD ASSISTANCE. GRANTEE NAME: NEEDY FAMILIES DURING HOLIDAYS. GRANTEE ADDRESS: 700 N. NEW BALLAS ROAD ST LOUIS, MO 63141. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: NA. METHOD USED TO DETERMINE FMV: NA. AMOUNT GIVEN: 15,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: NEEDY PERSONS AND/OR ORGANIZATIONS. GRANTEE ADDRESS: 700 N. NEW BALLAS ROAD ST LOUIS, MO 63141. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: NA. METHOD USED TO DETERMINE FMV: NA. AMOUNT GIVEN: 19,777. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD FEES. AMOUNT: 70. DESCRIPTION: EVENT RENTAL. AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 16: 1,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A FRESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145356644
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B8B8C7E66640462AF1E7A8F5202AE642CC23EAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025C803A79B9D19878BD82DBF578DCEA90632C37B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431552002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPATA FLEGEL AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 MASON RIDGE CENTER DRIVE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145148881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY G LEWIS
ReturnHeader/ReturnTs02019-05-14T09:58:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$25,719
Liabilities
$0
Net assets
$25,719
Revenue
$34,124
Expenses
$39,755
Net income
-$5,631
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