Civic Intelligence

Caring & Sharing Group Home Inc.

990 • Fiscal year 2016 • EIN 46-3214649

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
1769 Brook Run DrRegister, GA 30452

(912) 852-7545

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,346

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

344%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$44,708

Up $34,638 (+344%) from 2015

Net Assets

Up

$20,868

Up $46,658 (+181%) from 2015

Liabilities

Down

$23,840

Down $12,020 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$375,475

Up $5,354 (+1.4%) from 2015

Expenses

Down

$328,817

Down $33,865 (-9.3%) from 2015

Net Income

Up

$46,658

Up $39,219 (+527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $11,098Liabilities 2014: $44,327Net Assets 2014: -$33,2292014Assets 2015: $10,070Liabilities 2015: $35,860Net Assets 2015: -$25,7902015Assets 2016: $44,708Liabilities 2016: $23,840Net Assets 2016: $20,8682016Assets 2017: $50,457Liabilities 2017: $9,250Net Assets 2017: $41,2072017Assets 2018: $68,735Liabilities 2018: $5,935Net Assets 2018: $62,8002018Assets 2019: $62,947Liabilities 2019: $4,505Net Assets 2019: $58,4422019Assets 2020: $88,624Liabilities 2020: $54,826Net Assets 2020: $33,7982020Assets 2021: $80,729Liabilities 2021: $1,901Net Assets 2021: $78,8282021Assets 2022: $122,876Liabilities 2022: $930Net Assets 2022: $121,9462022Assets 2024: $208,132Liabilities 2024: $1,847Net Assets 2024: $206,2852024

Highlighted filing

2016

Assets$44,708
Liabilities$23,840
Net Assets$20,868
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $21,775Expenses 2014: $55,004Net Income 2014: -$33,2292014Revenue 2015: $370,121Expenses 2015: $362,682Net Income 2015: $7,4392015Revenue 2016: $375,475Expenses 2016: $328,817Net Income 2016: $46,6582016Revenue 2017: $356,093Expenses 2017: $335,754Net Income 2017: $20,3392017Revenue 2018: $369,385Expenses 2018: $347,792Net Income 2018: $21,5932018Revenue 2019: $361,933Expenses 2019: $366,291Net Income 2019: -$4,3582019Revenue 2020: $369,239Expenses 2020: $393,883Net Income 2020: -$24,6442020Revenue 2021: $429,210Expenses 2021: $384,180Net Income 2021: $45,0302021Revenue 2022: $441,522Expenses 2022: $398,404Net Income 2022: $43,1182022Revenue 2024: $499,271Expenses 2024: $475,789Net Income 2024: $23,4822024

Highlighted filing

2016

Revenue$375,475
Expenses$328,817
Net Income$46,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$375,475
Mission and Program Overview

Mission

To seek out and nurture the hidden potenial of each youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$38,775-
Loans From Officers Directors$34,287$22,973▼ $11,314
Rtn Earn Endowment Incm Other Fnds$-25,790$20,868▲ $46,658
Cash and Non-Interest-Bearing Accounts$6,515$3,417▼ $3,098
Land, Buildings, and Equipment, Net$3,405$2,516▼ $889
Pledges and Grants Receivable$150--
Total Assets$10,070$44,708▲ $34,638
Liabilities
Other Liabilities$1,573$867▼ $706
Total Liabilities$35,860$23,840▼ $12,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,790$20,868▲ $46,658
Total Liabilities and Net Assets / Fund Balance$10,070$44,708▲ $34,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,516$1,721$4,237
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jemena FieldsPresidentFT$51,346$51,346
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,475
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,617
Other Expenses$118,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,658--$140,658
Current Officers, Directors, Trustees, and Key Employees$51,346--$51,346
Travel$31,091--$31,091
Occupancy$28,428--$28,428
Payroll Taxes$18,613--$18,613
Insurance$10,795--$10,795
Fees for Services Accounting$9,100--$9,100
All Other Expenses$3,604--$3,604
Other Expenses$3,145--$3,145
Office Expenses$3,034--$3,034
Fees for Services Management$2,560--$2,560
Conferences and Meetings$1,480--$1,480
Depreciation Depletion$890--$890
Advertising$544--$544
Total Functional Expenses$328,817$0$0$328,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,287$22,973▼ $11,314
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“On august 12th mrs. Jemena fields and the entire governing body reviewed the form 990 with dudley bradley accounting pc and approved the return.”

Governing documents etc available to public Part VI line 19

“All documents including financial statements and tax returns are available upon request atcaring and sharing group home for boys, inc.”

Filing and Contact Details

Filer

Filer Name
Caring & Sharing Home for Boys
EIN
46-3214649
Address
1769 BROOK RUN DR, REGISTER, GA 30452

Signing Officer

Name
Jemena Fields
Title
Officer
Phone
9128527545
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jemena Fields
Formed
2013
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Dudley Bradley Accounting PC
Address
790 Northside Drive East, Statesboro, GA 30458
Preparer
Dudley Bradley Jr
Phone
9127646375
Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 12TH MRS. JEMENA FIELDS AND THE ENTIRE GOVERNING BODY REVIEWED THE FORM 990 WITH DUDLEY BRADLEY ACCOUNTING PC AND APPROVED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST ATCARING AND SHARING GROUP HOME FOR BOYS, INC.
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ReturnHeader/FilingSecurityInformation/IPTm009:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202725677
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 Northside Drive East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Statesboro
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ReturnHeader/ReturnTs02017-08-14T12:06:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,708
Liabilities
$23,840
Net assets
$20,868
Revenue
$375,475
Expenses
$328,817
Net income
$46,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$4.99$4.76$0.23
2022Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$4.42$3.98$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$4.29$3.84$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.55$0.34$3.69$3.94$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$3.62$3.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$3.69$3.48$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$3.56$3.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$3.75$3.29$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.36$0.26$3.70$3.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.44$0.33$0.22$0.55$0.33