Civic Intelligence

Caring Strategies

990EZ • Fiscal year 2023 • EIN 51-0640488

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 17, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$10,743

Flat from 2023

Net Assets

$10,743

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Flat

$27,354

Flat from 2023

Expenses

Flat

$31,949

Flat from 2023

Net Income

Flat

-$4,595

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $0Net Assets 2023: $10,7432023Assets 2023: $10,743Liabilities 2023: $02023

Highlighted filing

2023

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

Operations Trend

Revenue Growth23rd 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: -$4,5952023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 17, 2024
Return Version
2023v5.0
Gross Receipts
$27,354
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.$23,720$31,950
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra ObrienExecutive DirectorPT$0--
Kathleen CorsoBoard Member-$0--
Diane RobichauxBoard Member-$0--
Jennifer BurnsBoard 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
2024-03-17
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^Education supplies and meetings;15086|Website fees;474|Office Supplies;759|Auto fuel and expenses;1705|Bank fees;20|Insurance;547^Total;18591^”

Raw XML Appendix178 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/BOYAmt015338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010713
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027354
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010743
IRS990EZ/OccupancyRentUtltsAndMaintAmt01732
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/PersonNm2Diane Robichaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Burns
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018591
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist in the support of children with special needs.
IRS990EZ/PrintingPublicationsPostageAmt0913
IRS990EZ/ProgramServiceRevenueAmt03634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and suuport of children with special needs and disabilities schools, daycare centers and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031950
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/TotalExpensesAmt031949
IRS990EZ/TotalProgramServiceExpensesAmt031950
IRS990EZ/TotalRevenueAmt027354
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0127898
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036422
IRS990ScheduleA/Total509Grp/TotalAmt0127898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Education supplies and meetings;15086|Website fees;474|Office Supplies;759|Auto fuel and expenses;1705|Bank fees;20|Insurance;547^Total;18591^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Obrien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05047223636
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-17
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Gauthier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-17T14:12:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Obrien
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,743
Liabilities
$0
Net assets
$10,743
Revenue
$27,354
Expenses
$31,949
Net income
-$4,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$27.4$31.9$4.60
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