Civic Intelligence

Caring Strategies

EIN 51-0640488 • 501(c)3 • Destrehan, LA

Profile

Support children with special needs and disabilities

18 Devereux DriveDestrehan, LA 70047

www.caringstrategies.net

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-106%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,743

Down $4,595 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$27,354

Down $7,932 (-22%) from 2022

Expenses

Up

$31,949

Up $11,594 (+57%) from 2022

Net Income

Down

-$4,595

Down $19,526 (-131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,212Net Assets 2010: $15,2122010Assets 2011: $741Net Assets 2011: $7412011Assets 2012: $180Net Assets 2012: $1802012Assets 2013: $617Net Assets 2013: $6172013Assets 2014: $154Net Assets 2014: $1542014Assets 2018: $1,381Liabilities 2018: $0Net Assets 2018: $1,3812018Assets 2019: $19,446Liabilities 2019: $0Net Assets 2019: $19,4462019Assets 2020: $12,840Liabilities 2020: $0Net Assets 2020: $12,8402020Assets 2021: $407Liabilities 2021: $0Net Assets 2021: $4072021Assets 2022: $15,338Liabilities 2022: $0Net Assets 2022: $15,3382022Assets 2023: $10,743Liabilities 2023: $02023

Highlighted filing

2023

Assets$10,743
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $51,816Expenses 2010: $38,591Net Income 2010: $13,2252010Revenue 2011: $8,767Expenses 2011: $23,238Net Income 2011: -$14,4712011Revenue 2012: $3,487Expenses 2012: $4,048Net Income 2012: -$5612012Revenue 2013: $1,674Expenses 2013: $1,237Net Income 2013: $4372013Revenue 2014: $1,267Expenses 2014: $1,730Net Income 2014: -$4632014Revenue 2018: $5,073Expenses 2018: $5,632Net Income 2018: -$5592018Revenue 2019: $36,422Expenses 2019: $18,357Net Income 2019: $18,0652019Revenue 2020: $11,542Expenses 2020: $24,148Net Income 2020: -$12,6062020Revenue 2021: $11,294Expenses 2021: $23,727Net Income 2021: -$12,4332021Revenue 2022: $35,286Expenses 2022: $20,355Net Income 2022: $14,9312022Revenue 2023: $27,354Expenses 2023: $31,949Net Income 2023: -$4,5952023

Highlighted filing

2023

Revenue$27,354
Expenses$31,949
Net Income-$4,595
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,743
Liabilities
$0
Net assets
-
Revenue
$27,354
Expenses
$31,949
Net income
-$4,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$0.00$27.4$31.9$4.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$35.3$20.4$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$11.3$23.7$12.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$11.5$24.1$12.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$36.4$18.4$18.1
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$5.07$5.63$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.27$1.73$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.67$1.24$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$3.49$4.05$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$8.77$23.2$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$51.8$38.6$13.2
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,073
Mission and Program Overview

Mission

Assist in the support of children with special needs.

Assist in the support of children with special needs

Program Services

DescriptionGrantsExpenses
Education and suuport of children with special needs and disabilities schools daycare centers and the community-$5,632
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA OBRIENExecutive DirectorPT$0--
THERESA THERIOTBoard Member-$0--
KERRY HOTARDBoard Member-$0--
BARBARA KELLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Caring Strategies
EIN
51-0640488
In Care Of
% Sandra Obrien
Phone
5047223636
Address
18 Devereux Drive, Destrehan, LA 70047

Signing Officer

Name
Sandra Obrien
Title
Executive Director
Phone
5047223636
Signed
2019-05-13
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $327.00”

Part I Line 16

“Information technology $540.00”

Part I Line 16

“Conferences, conventions, and meetings $400.00”

Part I Line 16

“Contract Labor $704.00”

Part I Line 16

“Utilities $515.00”

Part I Line 16

“Supplies $585.00”

Part I Line 16

“Miscellaneous $433.00”

Raw XML Appendix138 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/PersonNm0SANDRA OBRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05047223636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Devereux Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Destrehan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01381
IRS990EZ/GrossReceiptsAmt05073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01381
IRS990EZ/OccupancyRentUtltsAndMaintAmt01243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA THERIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY HOTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Assist in the support of children with special needs
IRS990EZ/PrintingPublicationsPostageAmt0660
IRS990EZ/ProgramServiceRevenueAmt05073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and suuport of children with special needs and disabilities schools daycare centers and the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05632
IRS990EZ/TotalProgramServiceExpensesAmt05632
IRS990EZ/TotalRevenueAmt05073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.caringstrategies.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/Total509Grp/TotalAmt05153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $327.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $540.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $704.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $515.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $585.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $433.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05047223636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring Strategies
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0510640488
ReturnHeader/Filer/InCareOfNm0% Sandra Obrien
ReturnHeader/Filer/PhoneNum05047223636
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Devereux Drive
ReturnHeader/Filer/USAddress/CityNm0Destrehan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDEE1357C29D48E6B5D1000D327C61A02343DF35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDEE1357C29D48E6B5D1000D327C61A02343DF35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191336610903
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.252.151
ReturnHeader/ReturnTs02019-05-13T17:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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