Civic Intelligence

Sharing and Caring Inc.

990EZ • Fiscal year 2012 • EIN 58-1738093

Jun 01, 2011 to May 31, 2012 • Filed on Nov 28, 2012

Organization ProfileN/A
107 State Street72834
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,519

Down $7,957 (-30%) from 2011

Net Assets

$18,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$33,548

Down $1,417 (-4.1%) from 2011

Expenses

Up

$41,505

Up $460 (+1.1%) from 2011

Net Income

Down

-$7,957

Down $1,877 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2012

Assets$18,519
Liabilities-
Net Assets$18,519
Open 2012 Filing

Operations Trend

Revenue Growth42nd 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

2012

Revenue$33,548
Expenses$41,505
Net Income-$7,957
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Aiding the less fortunate.

Filing and Contact Details

Filer

EIN
58-1738093
Raw XML Appendix145 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/Compensation/PersonName0SHIRLEY VAUGHN
CompensationExplanation/Compensation/PersonName1JAN BRUCKER
CompensationExplanation/Compensation/PersonName2ANNA VIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026477
IRS990EZ/CashSavingsAndInvestments/EOY018519
IRS990EZ/ContributionsGiftsGrantsEtc028672
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7957
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04806
IRS990EZ/GrossReceipts033548
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026477
IRS990EZ/NetAssetsOrFundBalancesBOY026477
IRS990EZ/NetAssetsOrFundBalances/EOY018519
IRS990EZ/NetAssetsOrFundBalancesEOY018519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10107 STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11107 STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12107 STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DARDANELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DARDANELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DARDANELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN BRUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA VIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY, T
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal041505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AIDING THE LESS FORTUNATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEEDING AND HELPING THOSE IN NEED IN OTHER WAYS, SUCH AS HELP IN PAYING UTLITY BILLS, MEDICAL BILLS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041505
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss04806
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DARDANELLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072834
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARING AND CARING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04792291220
IRS990EZ/TotalAssets/BOY026477
IRS990EZ/TotalAssets/EOY018519
IRS990EZ/TotalExpenses041505
IRS990EZ/TotalProgramServiceExpenses041505
IRS990EZ/TotalRevenue033548
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07633
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017483
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090166563
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033548
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034965
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028275
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027250
IRS990ScheduleA/Total509/Total0166563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027250
IRS990ScheduleA/TotalSupportTotal/Total0166563
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOOD AND MILK PURCHASES 19,743 MEDICAL AID 6,061 OFFICE SUPPLIES 1,883 PHONE AND UTILITIES 786 ADULT NEEDS 13,032 TOTAL 41,505
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING ADJUSTMENT -1
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581738093
ReturnHeader/Filer/Name/BusinessNameLine10SHARING AND CARING
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone04792291220
ReturnHeader/Filer/USAddress/AddressLine10107 STATE STREET
ReturnHeader/Filer/USAddress/City0DARDANELLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072834
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0SHIRLEY VAUGHN
ReturnHeader/Officer/Phone04792291220
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072801
ReturnHeader/Preparer/Name0JEFFREY S NUFER
ReturnHeader/Preparer/Phone04799673600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T08:41:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,519
Liabilities
-
Net assets
$18,519
Revenue
$33,548
Expenses
$41,505
Net income
-$7,957
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