Civic Intelligence

Caring and Sharing for Kids Inc

990EZ • Fiscal year 2016 • EIN 56-2394871

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
PO Box 53Luthersburg, PA 15848

(814) 583-5917

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,674

Up $14,349 (+16%) from 2015

Net Assets

Up

$105,674

Up $14,349 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$69,359

Down $3,849 (-5.3%) from 2015

Expenses

Down

$55,010

Down $7,735 (-12%) from 2015

Net Income

Up

$14,349

Up $3,886 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$105,674
Liabilities-
Net Assets$105,674
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$69,359
Expenses$55,010
Net Income$14,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$69,359
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PAYMENTS MADE TO AID 144 FAMILIES WITH CHILDREN IN HOSPITAL STAYS PAYMENTS FOR NUMEROUS CHILDREN FOR CHRISTMAS GIFTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA SWATSWORTHExec Director & TreasurerPT$0--
Jean O DellPresident-$0--
Julie FarwellVice President-$0--
PAULA WALLACESecretary-$0--
Sara Ann CleverPublic Relations-$0--
Jan McCutcheonPublic Relations-$0--
BETH PHILLIPSCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Caring and Sharing for Kids Inc
EIN
56-2394871
Phone
8145835917
Address
PO Box 53, LUTHERSBURG, PA 15848

Signing Officer

Name
Sandra Swatsworth
Title
Director
Phone
8145835917
Signed
2017-10-03

Preparer

Firm
H and R Block
Address
1223 E DUBOIS AVE, DU BOIS, PA 15801
Preparer
Allen Minns
Phone
8143712061
Supplemental Narrative

Additional Explanations

Part 1, Line 10

“Client needs & gifts - $46882”

Part 1, Line 13

“H&R BLOCK - $132”

Part 1, Line 13

“Mauthe,yutzey,gabler,&troxell - $475”

Part 1, Line 14

“RENT - $1050”

Part 1, Line 14

“INSURANCE - $158”

Part 1, Line 14

“PHONE & INTERNET - $1716”

Part 1, Line 16

“OFFICE SUPPLIES - $1535”

Part 1, Line 16

“FUNDRAISING - $1413”

Part 1, Line 16

“MISC - $622”

Part 1, Line 16

“LICENSE - $487”

Raw XML Appendix161 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 SWATSWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08145835852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 BAKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0607
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105674
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046882
IRS990EZ/GrossReceiptsAmt069359
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105674
IRS990EZ/OccupancyRentUtltsAndMaintAmt02924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA SWATSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean O Dell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Farwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Ann Clever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan McCutcheon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Giving financial and emotional support to seriously ill injured or disabled children
IRS990EZ/PrintingPublicationsPostageAmt0540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS MADE TO AID 144 FAMILIES WITH CHILDREN IN HOSPITAL STAYS PAYMENTS FOR NUMEROUS CHILDREN FOR CHRISTMAS GIFTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055010
IRS990EZ/TotalRevenueAmt069359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0342085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342085
IRS990ScheduleA/TotalSupportAmt0342345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT NEEDS & GIFTS - $46882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1H&R BLOCK - $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAUTHE,YUTZEY,GABLER,&TROXELL - $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT - $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE - $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHONE & INTERNET - $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES - $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING - $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC - $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE - $487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Swatsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08145835917
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND SHARING FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0562394871
ReturnHeader/Filer/PhoneNum08145835917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53
ReturnHeader/Filer/USAddress/CityNm0LUTHERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0CB6AC5EA3DDAA7896BC96F8710755F3CE83D43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0CB6AC5EA3DDAA7896BC96F8710755F3CE83D43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.45.198
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTm012:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 E DUBOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU BOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143712061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN MINNS
ReturnHeader/ReturnTs02017-10-03T18:51:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,674
Liabilities
-
Net assets
$105,674
Revenue
$69,359
Expenses
$55,010
Net income
$14,349
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