Civic Intelligence

Caring & Sharing Group Home Inc.

990 • Fiscal year 2017 • EIN 46-3214649

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$50,457

Up $5,749 (+13%) from 2016

Net Assets

Up

$41,207

Up $20,339 (+97%) from 2016

Liabilities

Down

$9,250

Down $14,590 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$356,093

Down $19,382 (-5.2%) from 2016

Expenses

Up

$335,754

Up $6,937 (+2.1%) from 2016

Net Income

Down

$20,339

Down $26,319 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$50,457
Liabilities$9,250
Net Assets$41,207
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$356,093
Expenses$335,754
Net Income$20,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$356,093
Mission and Program Overview

Mission

To seek out and nurture the hidden potenial of each youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,868$41,207▲ $20,339
Accounts Receivable$38,775$33,114▼ $5,661
Cash and Non-Interest-Bearing Accounts$3,417$9,611▲ $6,194
Loans From Officers Directors$22,973$8,033▼ $14,940
Land, Buildings, and Equipment, Net$2,516$7,732▲ $5,216
Total Assets$44,708$50,457▲ $5,749
Liabilities
Other Liabilities$867$1,217▲ $350
Total Liabilities$23,840$9,250▼ $14,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,868$41,207▲ $20,339
Total Liabilities and Net Assets / Fund Balance$44,708$50,457▲ $5,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,216-$5,216
Equipment$2,516$1,721$4,237
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jemena FieldsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,093
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,933
Other Expenses$123,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,150--$133,150
Current Officers, Directors, Trustees, and Key Employees$60,926--$60,926
Travel$36,261--$36,261
Occupancy$23,637--$23,637
Payroll Taxes$17,857--$17,857
Insurance$11,444--$11,444
Fees for Services Accounting$9,983--$9,983
All Other Expenses$7,951--$7,951
Conferences and Meetings$2,158--$2,158
Office Expenses$2,043--$2,043
Other Expenses$1,617--$1,617
Fees for Services Management$619--$619
Advertising$64--$64
Total Functional Expenses$335,754$0$0$335,754
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$22,973$8,033▼ $14,940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,139
Bbt Visa$78
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
Presidentr
Phone
9128527545
Signed
2018-08-13
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
17

Preparer

Firm
Dudley Bradley Accounting PC
Address
790 Northside Drive East, Statesboro, GA 30458
Preparer
Dudley Bradley Jr
Phone
9127646375
Raw XML Appendix290 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,457
Liabilities
$9,250
Net assets
$41,207
Revenue
$356,093
Expenses
$335,754
Net income
$20,339
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
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$3.56$3.36$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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