Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2018 • EIN 58-1647832

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 30, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$583,987

Up $36,848 (+6.7%) from 2017

Net Assets

Up

$583,987

Up $36,848 (+6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$258,850

Up $13,616 (+5.6%) from 2017

Expenses

Up

$222,002

Up $38,552 (+21%) from 2017

Net Income

Down

$36,848

Down $24,936 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$583,987
Liabilities$0
Net Assets$583,987
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$258,850
Expenses$222,002
Net Income$36,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 30, 2018
Return Version
2017v2.2
Gross Receipts
$258,850
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$547,139$583,987▲ $36,848
Land, Buildings, and Equipment, Net$342,540$359,823▲ $17,283
Savings and Temporary Cash Investments$204,599$224,164▲ $19,565
Total Assets$547,139$583,987▲ $36,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,139$583,987▲ $36,848
Total Liabilities and Net Assets / Fund Balance$547,139$583,987▲ $36,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,905$61,680$374,585
Equipment$12,417$26,176$38,593
Other Land Buildings$34,501$2,654$37,155
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Harold RobertsPresident
Linda SandersVice President
Betty HowardDirector
Debbie BoettcherDirector
Ed DeLappSecretary
Wilma L FladagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,395
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$250,218
All Other Contributions
$8,395
Change in Net Assets
$36,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,057
Other Expenses$86,945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,500--$94,500
Grants to Domestic Individuals$40,557--$40,557
Fees for Services Other-$29,075-$29,075
Depreciation Depletion-$19,872-$19,872
All Other Expenses-$8,585-$8,585
Other Expenses-$8,575-$8,575
Insurance-$4,704-$4,704
Office Expenses-$560-$560
Fees for Services Legal-$500-$500
Total Functional Expenses$135,057$86,945$0$222,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gravette Fire Department--To purchase a fire truck for the city$45,000
Billy V Hall Senior Center--Help Center Support$24,500
Boys and Girls Club of Western BentSiloam Springs, AR501c3Allow Children to Attend$12,000
Gravette School District--Pay for Student Meals$8,500
Gravette Youth Football Association--To purchase lighting for the fields$4,500
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
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
Wilma Fladager
Title
Treasurer
Signed
2018-06-30
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
Volunteers
150

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 Appendix389 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359823
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utilities and Medical Expenses for Individuals in Need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships for three Gravette High School Graduates
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Mission trips and other miscellaneous support for the Gravette communi
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2100
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt224500
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt44500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALLOW CHILDREN TO ATTEND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PAY FOR STUDENT MEALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELP CENTER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To purchase a fire truck for the city
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To purchase lighting for the fields
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF WESTERN BENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRAVETTE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BILLY V HALL SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Gravette Fire Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Gravette Youth Football Association
IRS990ScheduleI/RecipientTable/RecipientEIN0621666732
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0655 HERITAGE COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Siloam Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072761
IRS990ScheduleI/Total501c3OrgCnt05
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547139
IRS990/TotalAssetsEOYAmt0583987
IRS990/TotalAssetsGrp/BOYAmt0547139
IRS990/TotalAssetsGrp/EOYAmt0583987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038525
IRS990/TotalProgramServiceExpensesAmt0135057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilma Fladager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
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/FederalOriginalSubmissionId07130452018172seppzac
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.0.230.178
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTm010:48:20
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/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL YATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-18T11:39:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,987
Liabilities
$0
Net assets
$583,987
Revenue
$258,850
Expenses
$222,002
Net income
$36,848
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