Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2017 • EIN 58-1647832

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 01, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$547,139

Up $61,784 (+13%) from 2016

Net Assets

Up

$547,139

Up $61,784 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$245,234

Up $6,106 (+2.6%) from 2016

Expenses

Up

$183,450

Up $10,344 (+6.0%) from 2016

Net Income

Down

$61,784

Down $4,238 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$547,139
Liabilities$0
Net Assets$547,139
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$245,234
Expenses$183,450
Net Income$61,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$245,234
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,355$547,139▲ $61,784
Land, Buildings, and Equipment, Net$358,186$342,540▼ $15,646
Savings and Temporary Cash Investments$127,169$204,599▲ $77,430
Total Assets$485,355$547,139▲ $61,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,355$547,139▲ $61,784
Total Liabilities and Net Assets / Fund Balance$485,355$547,139▲ $61,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,532$52,053$374,585
Equipment$20,008$18,585$38,593
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harold RobertsPresident
Linda SandersVice President
Betty HowardDirector
Karen KerrDirector
Heather FinleySecretary
Wilma L FladagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,231
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$228,838
All Other Contributions
$16,231
Change in Net Assets
$61,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,690
Grants and Similar Amounts Paid$86,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,800--$44,800
Grants to Domestic Individuals$41,960--$41,960
Fees for Services Other-$40,542-$40,542
Depreciation Depletion-$17,113-$17,113
All Other Expenses-$10,709-$10,709
Other Expenses-$8,311-$8,311
Insurance-$4,726-$4,726
Office Expenses-$1,057-$1,057
Total Functional Expenses$86,760$96,690$0$183,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billy V Hall Senior Center--Help Center Support$24,000
Boys and Girls Club of Western BentSiloam Springs, AR501c3Allow Children to Attend$12,000
Gravette School District--Pay for Student Meals$8,500
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
Harold Roberts
Title
President
Signed
2017-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Roberts
Formed
1984
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor for cleaning facilities”

Raw XML Appendix363 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0Siloam Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072761
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KNOWLEDGE OF THE ENTITY DUE TO BEING A LOCAL ENTITY IN A SMALL TOWN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEWED THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR FOR CLEANING FACILITIES
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/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485355
IRS990/TotalAssetsEOYAmt0547139
IRS990/TotalAssetsGrp/BOYAmt0485355
IRS990/TotalAssetsGrp/EOYAmt0547139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019744
IRS990/TotalProgramServiceExpensesAmt086760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0078147B5CD110879800C6B89A4BBDF31E9FCAD70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0078147B5CD110879800C6B89A4BBDF31E9FCAD70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07130452017188b4sitk1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.0.230.178
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTm009:25:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710846233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yates Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Main St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gravette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072736
ReturnHeader/PreparerPersonGrp/PhoneNum04797876171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL YATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T11:53:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,139
Liabilities
$0
Net assets
$547,139
Revenue
$245,234
Expenses
$183,450
Net income
$61,784
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
2017Detailed filing. Detailed filing data is available for this year.$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