Civic Intelligence

Sharing and Caring Inc.

990EZ • Fiscal year 2018 • EIN 58-1738093

Jun 01, 2017 to May 31, 2018 • Filed on Sep 26, 2018

Organization ProfileN/A
PO Box 265Dardanelle, AR 72834

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,586

Down $6,356 (-14%) from 2017

Net Assets

Down

$38,586

Down $6,356 (-14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$36,852

Up $2,777 (+8.1%) from 2017

Expenses

Up

$43,208

Up $6,015 (+16%) from 2017

Net Income

Down

-$6,356

Down $3,238 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$38,586
Liabilities-
Net Assets$38,586
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$36,852
Expenses$43,208
Net Income-$6,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$36,852
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.-$43,208
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VENUS MORGANSecretary-$0--
JUDY LOYDBoard Member-$0--
BRUCE MCCONNELLBoard Member-$0--
KEN LAWRENCEBoard Member-$0--
LARRY MCELROYPresident-$0--
AL DRITTLERBoard MemberPT$0--
DENISE STYLESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sharing and Caring
EIN
58-1738093
Phone
4792291220
Address
PO BOX 265, DARDANELLE, AR 72834

Signing Officer

Name
Larry Mcelroy
Title
President
Phone
4792291220
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food and milk purchases 40,496 office supplies 1,366 phone and utilities 1,245 other support 101 total 43,208”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04792291220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARDANELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038586
IRS990EZ/GrossReceiptsAmt036852
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VENUS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL DRITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE STYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043208
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/ProgramServiceExpensesAmt043208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043208
IRS990EZ/TotalProgramServiceExpensesAmt043208
IRS990EZ/TotalRevenueAmt036852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039602
IRS990ScheduleA/Total509Grp/TotalAmt0186180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD AND MILK PURCHASES 40,496 OFFICE SUPPLIES 1,366 PHONE AND UTILITIES 1,245 OTHER SUPPORT 101 TOTAL 43,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792291220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING AND CARING
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0581738093
ReturnHeader/Filer/PhoneNum04792291220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0DARDANELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C1BA26BE48AFB6E9AF503F2B55744F173F947D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084D88487B23880282104CB06AB26E429D9B7AC7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.93.252
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NUFER
ReturnHeader/ReturnTs02018-09-27T11:32:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,586
Liabilities
-
Net assets
$38,586
Revenue
$36,852
Expenses
$43,208
Net income
-$6,356
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