Civic Intelligence

Caring by Nature Inc

990EZ • Fiscal year 2017 • EIN 46-3952905

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
14050 Pearl StreetHesperia, CA 92344

(760) 662-6519

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

28th percentile

-6.3%

Higher net margin than 28% 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

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,148

Up $3,170 (+324%) from 2016

Net Assets

Down

-$6,111

Down $7,089 (-725%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$113,284

Up $45,714 (+68%) from 2016

Expenses

Up

$120,373

Up $53,781 (+81%) from 2016

Net Income

Down

-$7,089

Down $8,067 (-825%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$4,148
Liabilities-
Net Assets-$6,111
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$113,284
Expenses$120,373
Net Income-$7,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$113,284
Mission and Program Overview

Mission

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

Housing of Homeless Individuals

Program Services

DescriptionGrantsExpenses
We helped over 38 homeless individuals-$119,338
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcella MillingCEOPT$0--
Rudoph AndersonPresident-$0--
Angela NguyenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caring by Nature
EIN
46-3952905
Phone
7606626519
Address
14050 PEARL STREET, HESPERIA, CA 92344

Signing Officer

Name
Marcella Buckner
Title
CEO
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
G Lewis and Associates
Address
3350 Shelby St Suite 200, Ontario, CA 91764
Preparer
Giovandi Lewis
Phone
9098651078
Supplemental Narrative

Additional Explanations

Part One -Line 16 Other Expenses

“Program Expenses Include Rent Utilities Food Housing supply Transportation and Insurance”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcella Buckner
IRS990EZ/BooksInCareOfDetail/PhoneNum07606626519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014050 Pearl St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADELANTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04148
IRS990EZ/GrossReceiptsAmt0113284
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcella Milling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rudoph Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing of Homeless Individuals
IRS990EZ/ProgramServiceRevenueAmt020710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We helped over 38 homeless individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119338
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120373
IRS990EZ/TotalProgramServiceExpensesAmt0119338
IRS990EZ/TotalRevenueAmt0113284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172568
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172568
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172568
IRS990ScheduleA/TotalSupportAmt0172568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses Include Rent Utilities Food Housing supply Transportation and Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part One -Line 16 Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcella Buckner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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/ZIPCd092344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EBE6C101FF10836F125292D3A14BB53A9AB6B68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EBE6C101FF10836F125292D3A14BB53A9AB6B68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09588342018134h000505
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.136.147.26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271973843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Lewis and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 Shelby St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09098651078
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Giovandi Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T10:51:26-07:00
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
$4,148
Liabilities
-
Net assets
-$6,111
Revenue
$113,284
Expenses
$120,373
Net income
-$7,089
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