Civic Intelligence

Caring Strategies

990EZ • Fiscal year 2014 • EIN 51-0640488

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.caringstrategies.net
18 Devereux DriveDestrehan, LA 70047

(504) 722-3636

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$154

Down $463 (-75%) from 2013

Net Assets

Down

$154

Down $463 (-75%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$1,267

Down $407 (-24%) from 2013

Expenses

Up

$1,730

Up $493 (+40%) from 2013

Net Income

Down

-$463

Down $900 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$154
Liabilities-
Net Assets$154
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$1,267
Expenses$1,730
Net Income-$463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,267
Mission and Program Overview

Mission

Support children with special needs and disabilities

Program Services

DescriptionGrantsExpenses
Assist in the support of children with special needs and disabilities in the area of inclusion in schools, daycare centers and in their community.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra O'BrienExecutive Director-$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
Phone
5047223636
Address
18 Devereux Drive, Destrehan, LA 70047

Signing Officer

Name
Sandra O'Brien Executive Director
Title
4282013
Signed
2015-05-11
Discuss with paid preparer
No

Preparer

Preparer
Cathy Gauthier
Phone
2252874209
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 533”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet Fees 163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website fees 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 95”

Raw XML Appendix144 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 O'Brien
IRS990EZ/BooksInCareOfDetail/PhoneNum05047223636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Devereux St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Destrehan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154
IRS990EZ/GrossReceiptsAmt01267
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra O'Brien
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support children with special needs and disabilities
IRS990EZ/ProgramServiceRevenueAmt01187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist in the support of children with special needs and disabilities in the area of inclusion in schools, daycare centers and in their community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01730
IRS990EZ/TotalRevenueAmt01267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.caringstrategies.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029200
IRS990ScheduleA/Total509Grp/TotalAmt038154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet Fees 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website fees 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra O'Brien Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt04282013
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring Strategies
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0510640488
ReturnHeader/Filer/PhoneNum05047223636
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Devereux Drive
ReturnHeader/Filer/USAddress/CityNm0Destrehan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070047
ReturnHeader/PreparerPersonGrp/PhoneNum02252874209
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Gauthier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T07:06:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154
Liabilities
-
Net assets
$154
Revenue
$1,267
Expenses
$1,730
Net income
-$463
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