Civic Intelligence

Caring by Nature

EIN 46-3952905 • 501(c)3 • Hesperia, CA

Profile

Provide shelter food clothing and personal care Assist homeless individuals to become self sufficent through education and job training

14050 Pearl StreetHesperia, CA 93444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.63x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

99th percentile

975%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$274,842

Up $249,278 (+975%) from 2020

Liabilities

Up

$447,291

Up $306,615 (+218%) from 2020

Net Assets

Down

-$172,449

Down $57,337 (-50%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$189,983

Down $46,487 (-20%) from 2020

Expenses

Down

$284,135

Down $66,108 (-19%) from 2020

Net Income

Up

-$94,152

Up $19,621 (+17%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $6,864Liabilities 2015: $6,8642015Assets 2016: $978Net Assets 2016: $9782016Assets 2017: $4,148Net Assets 2017: -$6,1112017Assets 2018: $845Liabilities 2018: $0Net Assets 2018: $8452018Assets 2019: -$844Liabilities 2019: $495Net Assets 2019: -$1,3392019Assets 2020: $25,564Liabilities 2020: $140,676Net Assets 2020: -$115,1122020Assets 2021: $274,842Liabilities 2021: $447,291Net Assets 2021: -$172,4492021

Highlighted filing

2021

Assets$274,842
Liabilities$447,291
Net Assets-$172,449
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2015: $34,284Expenses 2015: $41,148Net Income 2015: -$6,8642015Revenue 2016: $67,570Expenses 2016: $66,592Net Income 2016: $9782016Revenue 2017: $113,284Expenses 2017: $120,373Net Income 2017: -$7,0892017Revenue 2018: $202,271Expenses 2018: $205,574Net Income 2018: -$3,3032018Revenue 2019: $245,991Expenses 2019: $248,212Net Income 2019: -$2,2212019Revenue 2020: $236,470Expenses 2020: $350,243Net Income 2020: -$113,7732020Revenue 2021: $189,983Expenses 2021: $284,135Net Income 2021: -$94,1522021

Highlighted filing

2021

Revenue$189,983
Expenses$284,135
Net Income-$94,152
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,842
Liabilities
$447,291
Net assets
-$172,449
Revenue
$189,983
Expenses
$284,135
Net income
-$94,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.75$4.47$1.72$1.90$2.84$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.26$1.41$1.15$2.36$3.50$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.46$2.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.02$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.06$1.13$1.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.68$0.67$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.07$0.34$0.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$189,983
Mission and Program Overview

Mission

Provide shelter, food, clothing, and personal care to the homeless.assist homeless individuals to become self sufficent through education.

Provide shelter food and personal care to homeless and underpriveldge individuals. Assist individuals with become self sufficent through mental health assistance, education and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,869$250,360▲ $244,491
Receivables From Officers Etc$24,900$0▼ $24,900
Land, Buildings, and Equipment, Net$28,000$20,000▼ $8,000
Cap Stk Tr Prin Current Funds$30,028$4,827▼ $25,201
Accounts Receivable-$4,482-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-108,325$-177,276▼ $68,951
Total Assets$58,769$274,842▲ $216,073
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$402,900-
Grants Payable$99,900--
Accounts Payable and Accrued Expenses$37,166$44,391▲ $7,225
Total Liabilities$137,066$447,291▲ $310,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$-78,297$-172,449▼ $94,152
Total Liabilities and Net Assets / Fund Balance$58,769$274,842▲ $216,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000$12,000$32,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angela NguyenDirector
Rudolph AndersonDirector
Marcella AndersonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$90,051
Program Service Revenue
$99,932
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-94,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,784
Salaries, Compensation, and Employee Benefits$59,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,511$30,378-$151,889
Other Salaries and Wages$43,680$10,920-$54,600
Fees for Services Accounting$7,358$1,840-$9,198
Depreciation Depletion$6,400$1,600-$8,000
Office Expenses$6,254$1,563-$7,817
Other Expenses$6,882$1,683-$6,882
Insurance$4,044$1,011-$5,055
Payroll Taxes$3,801$950-$4,751
All Other Expenses$3,144$849-$3,993
Interest$1,344$336-$1,680
Advertising$239$60-$299
Travel$164$41-$205
Total Functional Expenses$232,904$51,231$0$284,135
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,900$0▼ $24,900
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing board prior to its submission to the Internal Revenue Service”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers and directors meet annually to review the conflict of interest policy which strickly prohibits unethical financial activity”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation to key employees is determined by comparability data”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caring by Nature
EIN
46-3952905
Phone
7606626519
Address
14050 Pearl Street, Hesperia, CA 93444

Signing Officer

Name
Marcella Anderson
Title
President
Phone
7606626519
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcella Anderson
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
G Lewis and Asssociates
Address
3350 Shelby St, Ontario, CA 91764
Preparer
Giovandi Lewis
Phone
9098651078
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the governing board prior to its submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and directors meet annually to review the conflict of interest policy which strickly prohibits unethical financial activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation to key employees is determined by comparability data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0284135
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0447291
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IRS990/TotalLiabilitiesGrp/EOYAmt0447291
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-172449
IRS990/TotalProgramServiceExpensesAmt0232904
IRS990/TotalProgramServiceRevenueAmt099932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274842
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IRS990/USAddress/AddressLine1Txt014050 Pearl Street
IRS990/USAddress/CityNm0Hesperia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093444
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcella Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07606626519
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring by Nature
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0463952905
ReturnHeader/Filer/PhoneNum07606626519
ReturnHeader/Filer/USAddress/AddressLine1Txt014050 Pearl Street
ReturnHeader/Filer/USAddress/CityNm0Hesperia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271973843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Lewis and Asssociates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 Shelby St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09098651078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Giovandi Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T12:06:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcella
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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