Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2015 • EIN 58-1647832

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 15, 2015

Organization Profile
PO Box 353Gravette, AR 72736

(479) 787-6171

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$435,786

Up $14,497 (+3.4%) from 2014

Net Assets

Up

$419,333

Up $50,683 (+14%) from 2014

Liabilities

Down

$16,453

Down $36,186 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$219,311

Up $30,944 (+16%) from 2014

Expenses

Up

$168,628

Up $74,581 (+79%) from 2014

Net Income

Down

$50,683

Down $43,637 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2012: $396,380Liabilities 2012: $169,9262012Assets 2013: $420,719Liabilities 2013: $122,9622013Assets 2014: $421,289Liabilities 2014: $52,639Net Assets 2014: $368,6502014Assets 2015: $435,786Liabilities 2015: $16,453Net Assets 2015: $419,3332015Assets 2016: $485,355Liabilities 2016: $0Net Assets 2016: $485,3552016Assets 2017: $547,139Liabilities 2017: $0Net Assets 2017: $547,1392017Assets 2018: $583,987Liabilities 2018: $0Net Assets 2018: $583,9872018Assets 2019: $595,436Liabilities 2019: $0Net Assets 2019: $595,4362019Assets 2020: $665,053Liabilities 2020: $0Net Assets 2020: $665,0532020Assets 2021: $654,254Liabilities 2021: $0Net Assets 2021: $654,2542021Assets 2022: $733,877Liabilities 2022: $0Net Assets 2022: $733,8772022Assets 2023: $800,716Liabilities 2023: $0Net Assets 2023: $800,7162023Assets 2024: $712,377Liabilities 2024: $0Net Assets 2024: $712,3772024Assets 2025: $665,646Liabilities 2025: $0Net Assets 2025: $665,6462025

Highlighted filing

2015

Assets$435,786
Liabilities$16,453
Net Assets$419,333
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $106,051Expenses 2012: $60,580Net Income 2012: $45,4712012Revenue 2013: $166,569Expenses 2013: $117,245Net Income 2013: $49,3242013Revenue 2014: $188,367Expenses 2014: $94,047Net Income 2014: $94,3202014Revenue 2015: $219,311Expenses 2015: $168,628Net Income 2015: $50,6832015Revenue 2016: $239,128Expenses 2016: $173,106Net Income 2016: $66,0222016Revenue 2017: $245,234Expenses 2017: $183,450Net Income 2017: $61,7842017Revenue 2018: $258,850Expenses 2018: $222,002Net Income 2018: $36,8482018Revenue 2019: $268,023Expenses 2019: $256,574Net Income 2019: $11,4492019Revenue 2020: $278,995Expenses 2020: $209,378Net Income 2020: $69,6172020Revenue 2021: $293,101Expenses 2021: $303,900Net Income 2021: -$10,7992021Revenue 2022: $352,536Expenses 2022: $272,913Net Income 2022: $79,6232022Revenue 2023: $380,042Expenses 2023: $313,203Net Income 2023: $66,8392023Revenue 2024: $440,062Expenses 2024: $528,401Net Income 2024: -$88,3392024Revenue 2025: $454,859Expenses 2025: $501,590Net Income 2025: -$46,7312025

Highlighted filing

2015

Revenue$219,311
Expenses$168,628
Net Income$50,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$219,311
Mission and Program Overview

Mission

To provide financial aid to persons and governmental units in and around the gravette area who are in need of financial assistance

To provide financial aid to persons in and around the gravette area who are in need of financial assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$368,650$419,333▲ $50,683
Land, Buildings, and Equipment, Net$349,480$374,379▲ $24,899
Savings and Temporary Cash Investments$71,809$61,407▼ $10,402
Total Assets$421,289$435,786▲ $14,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,639$16,453▼ $36,186
Total Liabilities$52,639$16,453▼ $36,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,650$419,333▲ $50,683
Total Liabilities and Net Assets / Fund Balance$421,289$435,786▲ $14,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,764$32,821-
Equipment$32,615$3,832-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom MichenerPresident
Harold RobertsDirector
Howard SpearsDirector
Virginia ToddDirector
Donna MichenerSecretary
Wilma L FladagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,675
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$205,583
All Other Contributions
$13,675
Change in Net Assets
$50,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,748
Grants and Similar Amounts Paid$68,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$44,938-$44,938
Grants to Domestic Orgs$43,200--$43,200
Grants to Domestic Individuals$25,680--$25,680
Fees for Services Other-$16,420-$16,420
Depreciation Depletion-$13,682-$13,682
Insurance-$4,155-$4,155
Other Expenses-$3,310-$3,310
Office Expenses-$1,655-$1,655
Interest-$1,041-$1,041
Advertising-$65-$65
Total Functional Expenses$68,880$99,748$0$168,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Officers reviewed the form 990”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Care and Share Inc
EIN
58-1647832
Address
PO BOX 353, Gravette, AR 72736

Signing Officer

Name
Tom Michener
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Michener
Formed
1984
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Daniel Yates Attorney
Address
205 Main St SE, Gravette, AR 72736
Preparer
Daniel Yates
Phone
4797876171
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Helped support the senior citizens center in gravetteassisted the gravette school district with meals for students in need of financial assistance”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEWED THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELPED SUPPORT THE SENIOR CITIZENS CENTER IN GRAVETTEASSISTED THE GRAVETTE SCHOOL DISTRICT WITH MEALS FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421289
IRS990/TotalAssetsEOYAmt0435786
IRS990/TotalAssetsGrp/BOYAmt0421289
IRS990/TotalAssetsGrp/EOYAmt0435786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052639
IRS990/TotalLiabilitiesEOYAmt016453
IRS990/TotalLiabilitiesGrp/BOYAmt052639
IRS990/TotalLiabilitiesGrp/EOYAmt016453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013168
IRS990/TotalProgramServiceExpensesAmt068880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Michener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE AND SHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0581647832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0Gravette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710846233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Yates Attorney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Main St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gravette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072736
ReturnHeader/PreparerPersonGrp/PhoneNum04797876171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL YATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-18T12:16:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,786
Liabilities
$16,453
Net assets
$419,333
Revenue
$219,311
Expenses
$168,628
Net income
$50,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$4.55$5.02$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$4.40$5.28$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$3.80$3.13$0.67
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$3.53$2.73$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.93$3.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$2.79$2.09$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$2.68$2.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.59$2.22$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$2.45$1.83$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.39$1.73$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.16$4.19$2.19$1.69$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.53$3.69$1.88$0.94$0.94
2013Summary only. Only limited summary data is available for this year.$4.21$1.23$1.67$1.17$0.49
2012Summary only. Only limited summary data is available for this year.$3.96$1.70$1.06$0.61$0.45