Civic Intelligence

Sharing and Caring Inc.

990EZ • Fiscal year 2014 • EIN 58-1738093

Jun 01, 2013 to May 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
107 State Street72834

(479) 229-1220

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,390

Up $8,697 (+37%) from 2013

Net Assets

Up

$32,390

Up $8,697 (+37%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$39,602

Up $874 (+2.3%) from 2013

Expenses

Down

$30,905

Down $2,649 (-7.9%) from 2013

Net Income

Up

$8,697

Up $3,523 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,476Liabilities 2011: $02011Assets 2012: $18,519Net Assets 2012: $18,5192012Assets 2013: $23,693Net Assets 2013: $23,6932013Assets 2014: $32,390Net Assets 2014: $32,3902014Assets 2015: $45,617Net Assets 2015: $45,6172015Assets 2016: $48,059Net Assets 2016: $48,0592016Assets 2017: $44,942Net Assets 2017: $44,9422017Assets 2018: $38,586Net Assets 2018: $38,5862018Assets 2019: $39,896Net Assets 2019: $39,8962019Assets 2020: $50,118Net Assets 2020: $50,1182020Assets 2021: $73,046Net Assets 2021: $73,0462021Assets 2022: $68,757Net Assets 2022: $68,7572022Assets 2023: $46,843Net Assets 2023: $46,8432023Assets 2024: $68,503Net Assets 2024: $68,5032024Assets 2025: $56,610Net Assets 2025: $56,6102025

Highlighted filing

2014

Assets$32,390
Liabilities-
Net Assets$32,390
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $34,965Expenses 2011: $41,045Net Income 2011: -$6,0802011Revenue 2012: $33,548Expenses 2012: $41,505Net Income 2012: -$7,9572012Revenue 2013: $38,728Expenses 2013: $33,554Net Income 2013: $5,1742013Revenue 2014: $39,602Expenses 2014: $30,905Net Income 2014: $8,6972014Revenue 2015: $41,432Expenses 2015: $28,205Net Income 2015: $13,2272015Revenue 2016: $34,219Expenses 2016: $31,777Net Income 2016: $2,4422016Revenue 2017: $34,075Expenses 2017: $37,193Net Income 2017: -$3,1182017Revenue 2018: $36,852Expenses 2018: $43,208Net Income 2018: -$6,3562018Revenue 2019: $36,211Expenses 2019: $34,901Net Income 2019: $1,3102019Revenue 2020: $48,964Expenses 2020: $38,742Net Income 2020: $10,2222020Revenue 2021: $61,926Expenses 2021: $38,998Net Income 2021: $22,9282021Revenue 2022: $55,573Expenses 2022: $59,862Net Income 2022: -$4,2892022Revenue 2023: $55,937Expenses 2023: $77,851Net Income 2023: -$21,9142023Revenue 2024: $70,569Expenses 2024: $48,909Net Income 2024: $21,6602024Revenue 2025: $58,705Expenses 2025: $70,598Net Income 2025: -$11,8932025

Highlighted filing

2014

Revenue$39,602
Expenses$30,905
Net Income$8,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$39,602
Mission and Program Overview

Mission

Aiding the less fortunate.

Program Services

DescriptionGrantsExpenses
FEEDING AND HELPING THOSE IN NEED IN OTHER WAYS, SUCH AS HELP IN PAYING UTLITY BILLS, MEDICAL BILLS, ETC.-$30,905
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY VAUGHNPresident-$0--
JAN BRUCKERBoard Member-$0--
VENUS MORGANSecretary-$0--
JUDY LOYDVice Preside-$0--
BRUCE MCCONNELLBoard Member-$0--
KEN LAWRENCEBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-1738093
Phone
4792291220

Signing Officer

Name
Shirley Vaughn
Title
President
Phone
4792291220
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
John W Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food and milk purchases 22,728 office supplies 1,508 phone and utilities 1,043 adult needs 5,626 total 30,905”

Form 990-ez, Part I, Line 20

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHIRLEY VAUGHN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAN BRUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2VENUS MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUDY LOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRUCE MCCONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEN LAWRENCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHARING AND CARING
IRS990EZ/BooksInCareOfDetail/PhoneNum04792291220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10107 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0DARDANELLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032390
IRS990EZ/GrossReceiptsAmt039602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN BRUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VENUS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AIDING THE LESS FORTUNATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING AND HELPING THOSE IN NEED IN OTHER WAYS, SUCH AS HELP IN PAYING UTLITY BILLS, MEDICAL BILLS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030905
IRS990EZ/TotalProgramServiceExpensesAmt030905
IRS990EZ/TotalRevenueAmt039602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042525
IRS990ScheduleA/Total509Grp/TotalAmt0189321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD AND MILK PURCHASES 22,728 OFFICE SUPPLIES 1,508 PHONE AND UTILITIES 1,043 ADULT NEEDS 5,626 TOTAL 30,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792291220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHARING AND CARING
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0581738093
ReturnHeader/Filer/PhoneNum04792291220
ReturnHeader/Filer/USAddress/AddressLine10107 STATE STREET
ReturnHeader/Filer/USAddress/City0DARDANELLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SHOPTAW
ReturnHeader/ReturnTs02014-12-22T14:26:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,390
Liabilities
-
Net assets
$32,390
Revenue
$39,602
Expenses
$30,905
Net income
$8,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.6$56.6$58.7$70.6$11.9
2024Detailed filing. Detailed filing data is available for this year.$68.5$68.5$70.6$48.9$21.7
2023Detailed filing. Detailed filing data is available for this year.$46.8$46.8$55.9$77.9$21.9
2022Detailed filing. Detailed filing data is available for this year.$68.8$68.8$55.6$59.9$4.29
2021Detailed filing. Detailed filing data is available for this year.$73.0$73.0$61.9$39.0$22.9
2020Detailed filing. Detailed filing data is available for this year.$50.1$50.1$49.0$38.7$10.2
2019Detailed filing. Detailed filing data is available for this year.$39.9$39.9$36.2$34.9$1.31
2018Detailed filing. Detailed filing data is available for this year.$38.6$38.6$36.9$43.2$6.36
2017Detailed filing. Detailed filing data is available for this year.$44.9$44.9$34.1$37.2$3.12
2016Detailed filing. Detailed filing data is available for this year.$48.1$48.1$34.2$31.8$2.44
2015Detailed filing. Detailed filing data is available for this year.$45.6$45.6$41.4$28.2$13.2
2014Detailed filing. Detailed filing data is available for this year.$32.4$32.4$39.6$30.9$8.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$38.7$33.6$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$33.5$41.5$7.96
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$35.0$41.0$6.08