Civic Intelligence

White County Caring and Sharing Inc.

990EZ • Fiscal year 2017 • EIN 45-0559988

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2019

Organization ProfileN/A
PO Box 855Cleveland, GA 30528

(760) 865-2933

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

24th percentile

-9.3%

Higher net margin than 24% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,289

Down $7,642 (-21%) from 2016

Net Assets

Down

$28,289

Down $7,642 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$81,760

Down $35,201 (-30%) from 2016

Expenses

Down

$89,402

Down $35,213 (-28%) from 2016

Net Income

Up

-$7,642

Up $12 (+0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2015: $43,585Net Assets 2015: $43,5852015Assets 2016: $35,931Net Assets 2016: $35,9312016Assets 2017: $28,289Net Assets 2017: $28,2892017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $4,638Net Assets 2019: $4,6382019Assets 2020: $39,921Net Assets 2020: $39,9212020Assets 2021: $36,387Net Assets 2021: $36,3872021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $3,005Liabilities 2023: $02023Assets 2024: $11,345Net Assets 2024: $11,3452024

Highlighted filing

2017

Assets$28,289
Liabilities-
Net Assets$28,289
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $95,544Expenses 2015: $77,429Net Income 2015: $18,1152015Revenue 2016: $116,961Expenses 2016: $124,615Net Income 2016: -$7,6542016Revenue 2017: $81,760Expenses 2017: $89,402Net Income 2017: -$7,6422017Revenue 2018: $0Expenses 2018: $392Net Income 2018: -$3922018Revenue 2019: $72,067Expenses 2019: $83,371Net Income 2019: -$11,3042019Revenue 2020: $93,109Expenses 2020: $57,826Net Income 2020: $35,2832020Revenue 2021: $103,716Expenses 2021: $107,250Net Income 2021: -$3,5342021Revenue 2022: $73,665Expenses 2022: $112,696Net Income 2022: -$39,0312022Revenue 2023: $60,765Expenses 2023: $57,760Net Income 2023: $3,0052023Revenue 2024: $62,657Expenses 2024: $54,317Net Income 2024: $8,3402024

Highlighted filing

2017

Revenue$81,760
Expenses$89,402
Net Income-$7,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$81,760
Mission and Program Overview

Mission

Provide emergency relief for those who are without shelter or who are underemploymed and in need in the white county area. Provide temporary assistance to bridge the gap between government agency help and the full needs of struggling families and individuals.

Program Services

DescriptionGrantsExpenses
WITHIN WHITE COUNTY, THE ORGANIZATION PROVIDED EMERGENCY RELIEF IN THE FORM OF EMERGENCY SHELTER NEEDS (EITHER RENT PAYMENTS/HOTELS OR UTILITY BILL PAYMENTS FOR THE SICK/ELDERLY/UNDEREMPLOYMED). ALSO MET EMERGENCY NEEDS OF THOSE INDIVIDUALS CONSISTING OF GAS VOUCHERS, REPAIR EXPENSES, TRAVEL OR HEALTHCARE COSTS.$89,402-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS TURNERExecutive Director-$0--
LAURA CORMIERSecretaryPT$0--
MARC TURNERDirector-$0--
TED KEENDirector-$0--
BILL TERRYDirector-$0--
PAULA SCOTT ABBOTTDirector-$0--
BEA CHAMBERSDirector-$0--
MARTEEN GOODWINDirector-$0--
JUDI LAWSONDirector-$0--
JOY PARKSDirector-$0--
GLORIA SUTTONDirector-$0--
PAM WALDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
White County Caring & Sharing Inc
EIN
45-0559988
Phone
7608652933
Address
PO BOX 855, CLEVELAND, GA 30528

Signing Officer

Name
Dennis Turner
Title
Executive Director
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Tim Thomas CPA LLC
Address
81 Crown Mountain PL Unit D200, Dahlonega, GA 30533
Preparer
Erin Brianna Wimpy Ea
Phone
7068645547
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3492”

Other Expenses.1009

“Depreciation $471”

Other Expenses.1

“Housing Assistance $42642”

Other Expenses.2

“Healthcare Expenses $3597”

Other Expenses.3

“Travel Assistance $2404”

Other Expenses.4

“Emergency Assistance $2222”

Other Assets.1003

“Machinery and Equipment - Beginning $863 Machinery and Equipment - Ending $392”

Raw XML Appendix188 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CORMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA SCOTT ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTEEN GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDI LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOY PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLORIA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAM WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0392
IRS990EZ/OtherExpensesTotalAmt054828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY RELIEF FOR THOSE WHO ARE WITHOUT SHELTER OR WHO ARE UNDEREMPLOYMED AND IN NEED IN THE WHITE COUNTY AREA. PROVIDE TEMPORARY ASSISTANCE TO BRIDGE THE GAP BETWEEN GOVERNMENT AGENCY HELP AND THE FULL NEEDS OF STRUGGLING FAMILIES AND INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITHIN WHITE COUNTY, THE ORGANIZATION PROVIDED EMERGENCY RELIEF IN THE FORM OF EMERGENCY SHELTER NEEDS (EITHER RENT PAYMENTS/HOTELS OR UTILITY BILL PAYMENTS FOR THE SICK/ELDERLY/UNDEREMPLOYMED). ALSO MET EMERGENCY NEEDS OF THOSE INDIVIDUALS CONSISTING OF GAS VOUCHERS, REPAIR EXPENSES, TRAVEL OR HEALTHCARE COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089402
IRS990EZ/TotalProgramServiceExpensesAmt089402
IRS990EZ/TotalRevenueAmt081760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095544
IRS990ScheduleA/Total509Grp/TotalAmt0294265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Housing Assistance $42642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Healthcare Expenses $3597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Assistance $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Emergency Assistance $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $863 Machinery and Equipment - Ending $392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY CARING & SHARING INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0450559988
ReturnHeader/Filer/PhoneNum07608652933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273172161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM THOMAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Crown Mountain PL Unit D200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dahlonega
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07068645547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN BRIANNA WIMPY EA
ReturnHeader/ReturnTs02019-08-12T06:16:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$28,289
Liabilities
-
Net assets
$28,289
Revenue
$81,760
Expenses
$89,402
Net income
-$7,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.63$0.54$0.08
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.74$1.13$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.04$1.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.93$0.58$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.72$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.82$0.89$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.17$1.25$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.96$0.77$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits