Civic Intelligence

Caring and Sharing Inc.

990 • Fiscal year 2013 • EIN 58-2317638

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 91029554

(843) 558-6049

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,224

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$147,298

Up $18,558 (+14%) from 2012

Net Assets

Up

$139,971

Up $21,626 (+18%) from 2012

Liabilities

Down

$7,327

Down $3,068 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$145,749

Up $42,902 (+42%) from 2012

Expenses

Up

$124,122

Up $32,373 (+35%) from 2012

Net Income

Up

$21,627

Up $10,529 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $122,088Liabilities 2010: $17,147Net Assets 2010: $104,9412010Assets 2011: $121,017Liabilities 2011: $13,7722011Assets 2012: $128,740Liabilities 2012: $10,395Net Assets 2012: $118,3452012Assets 2013: $147,298Liabilities 2013: $7,327Net Assets 2013: $139,9712013Assets 2014: $123,178Liabilities 2014: $3,020Net Assets 2014: $120,1582014Assets 2015: $160,634Liabilities 2015: $17,900Net Assets 2015: $142,7342015Assets 2016: $133,261Liabilities 2016: $14,437Net Assets 2016: $118,8242016Assets 2017: $119,036Liabilities 2017: $10,821Net Assets 2017: $108,2152017Assets 2018: $125,171Liabilities 2018: $17,186Net Assets 2018: $107,9852018Assets 2019: $97,150Liabilities 2019: $13,470Net Assets 2019: $83,6802019Assets 2020: $150,728Liabilities 2020: $9,838Net Assets 2020: $140,8902020Assets 2021: $218,345Liabilities 2021: $17,209Net Assets 2021: $201,1362021Assets 2022: $243,883Liabilities 2022: $12,294Net Assets 2022: $231,5892022Assets 2023: $200,352Liabilities 2023: $9,044Net Assets 2023: $191,3082023Assets 2024: $223,401Liabilities 2024: $5,584Net Assets 2024: $217,8172024

Highlighted filing

2013

Assets$147,298
Liabilities$7,327
Net Assets$139,971
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2010: $76,716Expenses 2010: $81,800Net Income 2010: -$5,0842010Revenue 2011: $86,333Expenses 2011: $84,029Net Income 2011: $2,3042011Revenue 2012: $102,847Expenses 2012: $91,749Net Income 2012: $11,0982012Revenue 2013: $145,749Expenses 2013: $124,122Net Income 2013: $21,6272013Revenue 2014: $124,688Expenses 2014: $144,501Net Income 2014: -$19,8132014Revenue 2015: $185,099Expenses 2015: $162,523Net Income 2015: $22,5762015Revenue 2016: $89,886Expenses 2016: $113,792Net Income 2016: -$23,9062016Revenue 2017: $111,207Expenses 2017: $121,816Net Income 2017: -$10,6092017Revenue 2018: $117,501Expenses 2018: $117,731Net Income 2018: -$2302018Revenue 2019: $75,736Expenses 2019: $100,041Net Income 2019: -$24,3052019Revenue 2020: $149,921Expenses 2020: $92,711Net Income 2020: $57,2102020Revenue 2021: $158,213Expenses 2021: $97,967Net Income 2021: $60,2462021Revenue 2022: $154,148Expenses 2022: $123,695Net Income 2022: $30,4532022Revenue 2023: $149,701Expenses 2023: $189,982Net Income 2023: -$40,2812023Revenue 2024: $181,601Expenses 2024: $155,092Net Income 2024: $26,5092024

Highlighted filing

2013

Revenue$145,749
Expenses$124,122
Net Income$21,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2013
Return Version
2013v3.1
Gross Receipts
$145,749
Mission and Program Overview

Mission

Underprivileged individual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,156$92,357▲ $13,201
Land, Buildings, and Equipment, Net$49,584$54,941▲ $5,357
Total Assets$128,740$147,298▲ $18,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,318$6,020▼ $3,298
Accounts Payable and Accrued Expenses$1,077$1,307▲ $230
Total Liabilities$10,395$7,327▼ $3,068
Net Assets / Fund Balance
Unrestricted Net Assets$78,079$91,051▲ $12,972
Permanently Rstr Net Assets$40,266$48,920▲ $8,654
Total Net Assets Fund Balance$118,345$139,971▲ $21,626
Total Liabilities and Net Assets / Fund Balance$128,740$147,298▲ $18,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,747$5,149-
Land$5,775--
Equipment$6,419$14,962-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl HarmonExec. DirectorFT$16,224$3,000$19,224

Board Members and Trustees

NameTitle
Cleveland PressleyBoard Member
Daniel GraysonDirector
Elaine PopeDirector
Jacqueline RobinsonDirector
Kurt DavisDirector
Ronnie CokerDirector
Christine CameronSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,749
Change in Net Assets
$21,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,025
Other Expenses$28,025
Salaries, Compensation, and Employee Benefits$26,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,025--$70,025
Current Officers, Directors, Trustees, and Key Employees$16,224$5,208$0$21,432
All Other Expenses$12,342$300$0$12,642
Insurance$5,970$0$0$5,970
Depreciation Depletion$5,318$0$0$5,318
Pension Plan Contributions$3,000$0$0$3,000
Payroll Taxes$1,241$399$0$1,640
Fees for Services Accounting$0$1,051$0$1,051
Interest$607$0$0$607
Office Expenses$0$534$0$534
Advertising$158$0$0$158
Occupancy$0$58$0$58
Other Expenses$50$0$0$50
Total Functional Expenses$116,024$8,098$0$124,122
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2317638
Phone
8435586049

Signing Officer

Name
Carl Harmon
Title
Director
Phone
8435586049
Signed
2013-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Harmon
Formed
2003
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Preparer
J Rick Newell
Phone
8433862532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director does full review prior to submission.”

Pt VI, Line 15A

“Board meets and set management compensation.”

Pt VI, Line 15B

“Board meets and sets employee compensation.”

Form 990EZ, Part I, Line 16

“Organization expense miscellaneous fund raising bank charges advertising recipient services property taxes licenses interest literature fuel insurance repairs”

Form 990EZ, Part II, Line 26

“Accounts payable notes payable”

Form 990, Part IX, Line 24F

“Contracted services 350. 350. 0. Literature 931. 931. 0. Fuel 4464. 4464. 0. Utilities 1585. 1585. 0. Bank charges 300. 300. 0. Pest control 75. 75. 0. Water and sewer 664. 664. 0. Telephone 1984. 1984. 0. Supplies 53. 53. 0. Contributions 1869. 1869. 0. Organization expense 367. 367. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487020
IRS990ScheduleA/TotalSupportAmt0487020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt047896
IRS990ScheduleD/EquipmentGrp/BookValueAmt06419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021381
IRS990ScheduleD/LandGrp/BookValueAmt05775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054941
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR DOES FULL REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETS AND SET MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS AND SETS EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION EXPENSE MISCELLANEOUS FUND RAISING BANK CHARGES ADVERTISING RECIPIENT SERVICES PROPERTY TAXES LICENSES INTEREST LITERATURE FUEL INSURANCE REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 350. 350. 0. LITERATURE 931. 931. 0. FUEL 4464. 4464. 0. UTILITIES 1585. 1585. 0. BANK CHARGES 300. 300. 0. PEST CONTROL 75. 75. 0. WATER AND SEWER 664. 664. 0. TELEPHONE 1984. 1984. 0. SUPPLIES 53. 53. 0. CONTRIBUTIONS 1869. 1869. 0. ORGANIZATION EXPENSE 367. 367. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128740
IRS990/TotalAssetsEOYAmt0147298
IRS990/TotalAssetsGrp/BOYAmt0128740
IRS990/TotalAssetsGrp/EOYAmt0147298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145749
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010395
IRS990/TotalLiabilitiesEOYAmt07327
IRS990/TotalLiabilitiesGrp/BOYAmt010395
IRS990/TotalLiabilitiesGrp/EOYAmt07327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139971
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0116024
IRS990/TotalReportableCompFromOrgAmt016224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145749
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147298
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091051
IRS990/USAddress/AddressLine10PO BOX 310
IRS990/USAddress/City0HEMINGWAY
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029554
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435586049
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING AND SHARING
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0582317638
ReturnHeader/Filer/PhoneNum08435586049
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 910
ReturnHeader/Filer/USAddress/City0HEMINGWAY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Newell Richardson & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Johnsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029555
ReturnHeader/PreparerPersonGrp/PhoneNum08433862532
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICK NEWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:00:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,298
Liabilities
$7,327
Net assets
$139,971
Revenue
$145,749
Expenses
$124,122
Net income
$21,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.18$1.82$1.55$0.27
2023Summary only. Only limited summary data is available for this year.$2.00$0.09$1.91$1.50$1.90$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.12$2.32$1.54$1.24$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.17$2.01$1.58$0.98$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.41$1.50$0.93$0.57
2019Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$0.76$1.00$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.17$1.08$1.18$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.08$1.11$1.22$0.11
2016Summary only. Only limited summary data is available for this year.$1.33$0.14$1.19$0.90$1.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$1.85$1.63$0.23
2014Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.25$1.45$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$1.46$1.24$0.22
2012Summary only. Only limited summary data is available for this year.$1.29$0.10$1.18$1.03$0.92$0.11
2011Summary only. Only limited summary data is available for this year.$1.21$0.14$0.86$0.84$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.77$0.82$0.05