Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2020 • EIN 58-1647832

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 20, 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$665,053

Up $69,617 (+12%) from 2019

Net Assets

Up

$665,053

Up $69,617 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$278,995

Up $10,972 (+4.1%) from 2019

Expenses

Down

$209,378

Down $47,196 (-18%) from 2019

Net Income

Up

$69,617

Up $58,168 (+508%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$665,053
Liabilities$0
Net Assets$665,053
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$278,995
Expenses$209,378
Net Income$69,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 20, 2020
Return Version
2019v5.1
Gross Receipts
$278,995
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$595,436$665,053▲ $69,617
Savings and Temporary Cash Investments$256,950$338,565▲ $81,615
Land, Buildings, and Equipment, Net$338,486$326,488▼ $11,998
Total Assets$595,436$665,053▲ $69,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,436$665,053▲ $69,617
Total Liabilities and Net Assets / Fund Balance$595,436$665,053▲ $69,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,695$80,890$374,585
Equipment$8,908$37,517$46,425
Other Land Buildings$23,885$13,270$37,155
Compensation and Service Providers
Top Officer Pay51st 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
$11,033
Program Service Revenue
$0
Investment Income
$468
Other Revenue
$267,494
All Other Contributions
$11,033
Change in Net Assets
$69,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,321
Other Expenses$97,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,200--$58,200
Grants to Domestic Individuals$54,121--$54,121
Fees for Services Other-$34,860-$34,860
Depreciation Depletion-$19,253-$19,253
All Other Expenses-$9,228-$9,228
Other Expenses-$8,279-$8,279
Insurance-$4,518-$4,518
Fees for Services Legal-$500-$500
Office Expenses-$476-$476
Total Functional Expenses$112,321$97,057$0$209,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billy V Hall Senior CenterGravette, AR501c1Help Center Support$37,500
Boys and Girls Club of Western BentSiloam Springs, AR501c3ALLOW CHILDREN TO ATTEND Club$12,000
Gravette School DistrictGravette, AR501c3Pay for Student Meals$8,700
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 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 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
2020-06-20
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
160

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. Also small payments to volunteers at christmas time.”

Raw XML Appendix397 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/TotalBookValueLandBuildingsAmt0326488
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utilities and Medical Expenses for Individuals in Need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships for three Gravette High School Graduates
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Other miscellaneous support for the Gravette community
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt18700
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALLOW CHILDREN TO ATTEND Club
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PAY FOR STUDENT MEALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELP CENTER SUPPORT
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/RecipientEIN0621666732
IRS990ScheduleI/RecipientTable/RecipientEIN1716021336
IRS990ScheduleI/RecipientTable/RecipientEIN2710406286
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0655 HERITAGE COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1602 Birmingham St SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21878 Limekiln Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Siloam Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Gravette
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Gravette
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172736
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272736
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. ALSO SMALL PAYMENTS TO VOLUNTEERS AT CHRISTMAS TIME.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595436
IRS990/TotalAssetsEOYAmt0665053
IRS990/TotalAssetsGrp/BOYAmt0595436
IRS990/TotalAssetsGrp/EOYAmt0665053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029700
IRS990/TotalProgramServiceExpensesAmt0112321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilma Fladager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
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/AtSubmissionCreationDeviceId035A8807D89820140CFF64B9CF408D90AB8E1B743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035A8807D89820140CFF64B9CF408D90AB8E1B743
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07130452020175mff32q0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.107.225
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTm014:17:48
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/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL YATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-19T16:41:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,053
Liabilities
$0
Net assets
$665,053
Revenue
$278,995
Expenses
$209,378
Net income
$69,617
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