Civic Intelligence

Caring Strategies

990EZ • Fiscal year 2020 • EIN 51-0640488

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2021

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

(504) 722-3636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,840

Down $6,606 (-34%) from 2019

Net Assets

Down

$12,840

Down $6,606 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$11,542

Down $24,880 (-68%) from 2019

Expenses

Up

$24,148

Up $5,791 (+32%) from 2019

Net Income

Down

-$12,606

Down $30,671 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$12,840
Liabilities$0
Net Assets$12,840
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$11,542
Expenses$24,148
Net Income-$12,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.0
Gross Receipts
$11,542
Mission and Program Overview

Mission

Support children with special needs and disabilities

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.$7,500$24,148
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra ObrienExecutive DirectorPT$0--
Kathleen CorsoBoard 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 Dr, Destrehan, LA 70047

Signing Officer

Name
Sandra Obrien
Title
Executive Director
Phone
5047223636
Signed
2021-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Cathy B Gauthier CPA
Address
P O BOX 1943, Prairieville, LA 70769
Preparer
Cathy Gauthier
Phone
2252874209
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;108|Website Fees;654|Filing Fees;10|Office Supplies;1837|Professional class fees;1447|Education supplies;3654|Memberships;90|Miscellaneous;836^Total;8636^”

Form 990-EZ, Part I, Line 20

“SBA PPP Loan Proceeds”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Obrien
IRS990EZ/BooksInCareOfDetail/PhoneNum05047223636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Devereux Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Destrehan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05518
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011542
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012840
IRS990EZ/OccupancyRentUtltsAndMaintAmt09799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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/PersonNm1Kathleen Corso
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06000
IRS990EZ/OtherExpensesTotalAmt08636
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist in the support of children with special needs.
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt04042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and suuport of children with special needs and disabilities schools, daycare centers and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024148
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024148
IRS990EZ/TotalProgramServiceExpensesAmt024148
IRS990EZ/TotalRevenueAmt011542
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012842
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt059037
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt059037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;108|Website Fees;654|Filing Fees;10|Office Supplies;1837|Professional class fees;1447|Education supplies;3654|Memberships;90|Miscellaneous;836^Total;8636^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA PPP Loan Proceeds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Obrien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05047223636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING STRATEGIES
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0510640488
ReturnHeader/Filer/PhoneNum05047223636
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Devereux Dr
ReturnHeader/Filer/USAddress/CityNm0Destrehan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy B Gauthier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1943
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prairieville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070769
ReturnHeader/PreparerPersonGrp/PhoneNum02252874209
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Gauthier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-07T12:18:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,840
Liabilities
$0
Net assets
$12,840
Revenue
$11,542
Expenses
$24,148
Net income
-$12,606
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits