Civic Intelligence

Caring and Sharing for Kids Inc

EIN 56-2394871 • 501(c)3 • Anita, PA

Profile

Giving financial and emotional support to seriously ill, injured or disabled children.

478 Main Street PO Box 267Anita, PA 15711

n/A

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

43rd percentile

-0.6%

Higher net margin than 43% 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

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$460,260

Down $567 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$460,260

Down $567 (-0.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$88,243

Down $277,790 (-76%) from 2023

Expenses

Down

$88,810

Down $95,142 (-52%) from 2023

Net Income

Down

-$567

Down $182,648 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $63,302Liabilities 2011: $02011Assets 2012: $75,148Liabilities 2012: $02012Assets 2013: $56,737Liabilities 2013: $02013Assets 2014: $80,862Net Assets 2014: $80,8622014Assets 2015: $91,325Net Assets 2015: $91,3252015Assets 2016: $105,674Net Assets 2016: $105,6742016Assets 2017: $135,111Liabilities 2017: $02017Assets 2018: $164,714Liabilities 2018: $02018Assets 2019: $180,408Liabilities 2019: $02019Assets 2020: $269,533Net Assets 2020: $269,5332020Assets 2021: $345,514Net Assets 2021: $345,5142021Assets 2022: $386,482Liabilities 2022: $31,422Net Assets 2022: $355,0602022Assets 2023: $460,827Liabilities 2023: $0Net Assets 2023: $460,8272023Assets 2024: $460,260Liabilities 2024: $0Net Assets 2024: $460,2602024

Highlighted filing

2024

Assets$460,260
Liabilities$0
Net Assets$460,260
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $54,120Expenses 2011: $60,055Net Income 2011: -$5,9352011Revenue 2012: $78,168Expenses 2012: $66,322Net Income 2012: $11,8462012Revenue 2013: $55,117Expenses 2013: $73,528Net Income 2013: -$18,4112013Revenue 2014: $66,493Expenses 2014: $42,368Net Income 2014: $24,1252014Revenue 2015: $73,208Expenses 2015: $62,745Net Income 2015: $10,4632015Revenue 2016: $69,359Expenses 2016: $55,010Net Income 2016: $14,3492016Revenue 2017: $89,364Expenses 2017: $59,927Net Income 2017: $29,4372017Revenue 2018: $87,119Expenses 2018: $57,516Net Income 2018: $29,6032018Revenue 2019: $87,709Expenses 2019: $72,015Net Income 2019: $15,6942019Revenue 2020: $161,212Expenses 2020: $72,087Net Income 2020: $89,1252020Revenue 2021: $166,945Expenses 2021: $90,964Net Income 2021: $75,9812021Revenue 2022: $181,079Expenses 2022: $171,533Net Income 2022: $9,5462022Revenue 2023: $366,033Expenses 2023: $183,952Net Income 2023: $182,0812023Revenue 2024: $88,243Expenses 2024: $88,810Net Income 2024: -$5672024

Highlighted filing

2024

Revenue$88,243
Expenses$88,810
Net Income-$567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,260
Liabilities
$0
Net assets
$460,260
Revenue
$88,243
Expenses
$88,810
Net income
-$567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.88$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$3.66$1.84$1.82
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.31$3.55$1.81$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.46$3.46$1.67$0.91$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.61$0.72$0.89
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$0.88$0.72$0.16
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$0.87$0.58$0.30
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$0.89$0.60$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.69$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.73$0.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.66$0.42$0.24
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.55$0.74$0.18
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.78$0.66$0.12
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.54$0.60$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$207,137
Mission and Program Overview

Mission

Giving financial and emotional support to seriously ill, injured, or disabled children

Providing financial support to seriously ill, injured, or disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,939$204,419▼ $6,520
Savings and Temporary Cash Investments$249,888$147,055▼ $102,833
Cash and Non-Interest-Bearing Accounts-$108,786-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$460,827$460,260▼ $567
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,827$460,260▼ $567
Total Net Assets Fund Balance$460,827$460,260▼ $567
Total Liabilities and Net Assets / Fund Balance$460,827$460,260▼ $567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,996$10,739$208,735
Equipment$6,423$1,752$8,175
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary SyktichPresident
Donald ByerlyVice President
Beth PhillipsExecutive Director
Linda LondonEvent Coordinat
Sharon Sue ReitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$85,746
All Other Contributions
$2,475
Change in Net Assets
$-567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,801
Grants and Similar Amounts Paid$40,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,009--$40,009
Occupancy$13,198--$13,198
Fees for Services Accounting-$8,892-$8,892
Insurance-$7,592-$7,592
Depreciation Depletion$6,520--$6,520
Office Expenses-$3,922-$3,922
Other Expenses$8,246$431-$431
Total Functional Expenses$67,973$20,837$0$88,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,546
Fundraising Direct Expenses$117,448
Gaming Gross Income$10,456
Gaming Direct Expenses$1,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truckload Sales$192,546$192,546$117,448$75,098
Total Events$192,546$192,546$117,448$75,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director/treasurer reviews the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Caring and Sharing for Kids Inc
EIN
56-2394871
Phone
8142497587
Address
478 MAIN STREET PO BOX 267, ANITA, PA 15711

Signing Officer

Name
Beth Phillips
Title
Executive Director
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Phillips
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
John W Vervoort CPA
Phone
8143712141
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161165
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01638
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IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.97600
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161165
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IRS990ScheduleA/TotalSupportAmt0459878
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208735
IRS990ScheduleD/EquipmentGrp/BookValueAmt06423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204419
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRUCKLOAD SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0117448
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR/TREASURER REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0460260
IRS990/TotalAssetsGrp/BOYAmt0460827
IRS990/TotalAssetsGrp/EOYAmt0460260
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IRS990/TotalFunctionalExpensesGrp/TotalAmt088810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460260
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088243
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460260
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04089 AIRPORT ROAD
IRS990/USAddress/CityNm0PUNXSUTAWNEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015767
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND SHARING FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0562394871
ReturnHeader/Filer/PhoneNum08142497587
ReturnHeader/Filer/USAddress/AddressLine1Txt0478 MAIN STREET PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0ANITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251669808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Larsen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DuBois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143712141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W VERVOORT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-26T12:25:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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