Civic Intelligence

Caring Strategies

990EZ • Fiscal year 2011 • EIN 51-0640488

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilewww.caringstrategies.net
P O Box 99170047
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-165%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$741

Down $14,471 (-95%) from 2010

Net Assets

Down

$741

Down $14,471 (-95%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$8,767

Down $43,049 (-83%) from 2010

Expenses

Down

$23,238

Down $15,353 (-40%) from 2010

Net Income

Down

-$14,471

Down $27,696 (-209%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2011

Assets$741
Liabilities-
Net Assets$741
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

2011

Revenue$8,767
Expenses$23,238
Net Income-$14,471
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support children with special needs and disabilities

Filing and Contact Details

Filer

EIN
51-0640488
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015212
IRS990EZ/CashSavingsAndInvestments/EOY0741
IRS990EZ/ContributionsGiftsGrantsEtc06200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14471
IRS990EZ/FeesAndOthPymtToIndContractors04860
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08767
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015212
IRS990EZ/NetAssetsOrFundBalancesBOY015212
IRS990EZ/NetAssetsOrFundBalances/EOY0741
IRS990EZ/NetAssetsOrFundBalancesEOY0741
IRS990EZ/OccupancyRentUtilitiesAndMaint06100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018 Devereux St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11214 Santa Cruz Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12700 Milling Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132804-A Steamship Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Destrehan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Luling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Luling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3River Ridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra O'Brien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Theresa Theriot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kerry Hotard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Keller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support children with special needs and disabilities
IRS990EZ/PrintingPublicationsPostage0487
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assist in the support of children with special needs and disabilities in the area of inclusion in schools, daycare centers and in their community
IRS990EZ/ProgramServiceRevenue02567
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 Devereux St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Destrehan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070047
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra O'Brien
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05047223636
IRS990EZ/TotalAssets/BOY015212
IRS990EZ/TotalAssets/EOY0741
IRS990EZ/TotalExpenses023238
IRS990EZ/TotalRevenue08767
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.caringstrategies.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068700
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509068700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015800
IRS990ScheduleA/Total509/Total068700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015800
IRS990ScheduleA/TotalSupportTotal/Total068700
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,298 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,249 Form 990-EZ, Part I, Line 16, Other Expenses Automobile expense 689 Form 990-EZ, Part I, Line 16, Other Expenses Educational supplies 653 Form 990-EZ, Part I, Line 16, Other Expenses Filing fees 35 Form 990-EZ, Part I, Line 16, Other Expenses Membership fees 189 Form 990-EZ, Part I, Line 16, Other Expenses Computer expenses 214 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,284 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 2,400 Form 990-EZ, Part I, Line 16, Other Expenses Internet fees 1,980 Form 990-EZ, Part I, Line 16, Other Expenses Furnishings 800
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510640488
ReturnHeader/Filer/Name/BusinessNameLine10Caring Strategies
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone05047223636
ReturnHeader/Filer/USAddress/AddressLine10P O Box 991
ReturnHeader/Filer/USAddress/City0Destrehan
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070047
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Sandra O'Brien Executive Director
ReturnHeader/Officer/Title06609
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/Preparer/Name0Cathy Gauthier
ReturnHeader/Preparer/Phone02252874209
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T21:22:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$741
Liabilities
-
Net assets
$741
Revenue
$8,767
Expenses
$23,238
Net income
-$14,471
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