Caring and Sharing Inc.

990EZ • Fiscal year 2011 • EIN 58-2317638

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile N/A

PO Box 91029554

Siviq Scores

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

0.11x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.7%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.9%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets76th percentile

Assets

Flat

$121,017

Flat from 2011

Net Assets

$107,245

No earlier filing loaded for comparison.

Liabilities

Flat

$13,772

Flat from 2011

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin51st percentile

Revenue

Flat

$86,333

Flat from 2011

Expenses

Flat

$84,029

Flat from 2011

Net Income

Flat

$2,304

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2011

Assets$121,017

Liabilities$13,772

Net Assets$107,245

Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2011

Revenue$86,333

Expenses$84,029

Net Income$2,304

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Underprivileged individual care

Filing and Contact Details

Filer

EIN: 58-2317638

Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	4536
IRS990EZ/CashSavingsAndInvestments/BOY	0	62367
IRS990EZ/CashSavingsAndInvestments/EOY	0	66365
IRS990EZ/ContributionsGiftsGrantsEtc	0	86333
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2304
IRS990EZ/FeesAndOthPymtToIndContractors	0	915
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	86333
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	59721
IRS990EZ/LandAndBuildings/EOY	0	54652
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	104941
IRS990EZ/NetAssetsOrFundBalancesBOY	0	104941
IRS990EZ/NetAssetsOrFundBalances/EOY	0	107245
IRS990EZ/NetAssetsOrFundBalancesEOY	0	107245
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HEMINGWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HEMINGWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	29554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	29554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	14400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	3000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CARL HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SARA ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	52893
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	UNDERPRIVILEGED INDIVIDUAL CARE
IRS990EZ/PrintingPublicationsPostage	0	520
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROGRAM HAS PROVIDED NEEDED MEDICAL, UTILITY, RENT AND HOME REPAIRS TO UNDERPRIVILEGED INDIVIDUALS NOT ABLE TO AFFORD THESE NECESSARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	86333
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	73405
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19584
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	17147
IRS990EZ/SumOfTotalLiabilities/EOY	0	13772
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	H
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EMINGWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29554
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAVID C HARMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8435589922
IRS990EZ/TotalAssets/BOY	0	122088
IRS990EZ/TotalAssets/EOY	0	121017
IRS990EZ/TotalExpenses	0	84029
IRS990EZ/TotalProgramServiceExpenses	0	73405
IRS990EZ/TotalRevenue	0	86333
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	86333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	76716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	75375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	126168
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	364592
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	364592
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	86333
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	76716
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	75375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	126168
IRS990ScheduleA/Total170/Total	0	364592
IRS990ScheduleA/TotalSupport	0	364592
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 5069. ORGANIZATION EXPENSE 86. MISCELLANEOUS 24. FUND RAISING 203. BANK CHARGES 166. ADVERTISING 73. RECIPIENT SERVICES 33124. PROPERTY TAXES 452. LICENSES 100. INTEREST 1139. LITERATURE 792. FUEL 4547. INSURANCE 6656. REPAIRS 462.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation	2	ADVERTISING 73. BANK CHARGES 166. CONTRACTED SERVICES LITERATURE 792. FUEL GAS AND OIL FUNDRAISING INSURANCE 6656. MISCELLANEOUS 25. YOUTH ACTIVITIES PEST CONTROL WATER & SEWER REPAIRS AND MAINTENANCE 462. RENT 56. CONTRIBUTIONS 500. POSTAGE AND OFFICE SUPPLIES 420. TELEPHONE 2013. SUPPLIES CONTRIBUTIONS ORGANIZATION EXPENSE 86. GENERAL SUPPLIES 100. INTERNET EXPENSE 770.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	582317638
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARING AND SHARING
ReturnHeader/Filer/NameControl	0	CARI
ReturnHeader/Filer/Phone	0	8435586049
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 910
ReturnHeader/Filer/USAddress/City	0	HEMINGWAY
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29554
ReturnHeader/Officer/DateSigned	0	2012-05-09
ReturnHeader/Officer/Name	0	CARL HARMON
ReturnHeader/Officer/Phone	0	8435586049
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NEWELL RICHARDSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 338
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JOHNSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29555
ReturnHeader/Preparer/Name	0	J RICK NEWELL
ReturnHeader/Preparer/Phone	0	8433862532
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T07:21:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $121,017
Liabilities: $13,772
Net assets: $107,245
Revenue: $86,333
Expenses: $84,029
Net income: $2,304

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$0.14	$1.07	$0.86	$0.84	$0.02
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