Civic Intelligence

Caring and Sharing Inc.

990EZ • Fiscal year 2010 • EIN 58-2317638

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
PO Box 91029554
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$122,088

No earlier filing loaded for comparison.

Net Assets

$104,941

No earlier filing loaded for comparison.

Liabilities

$17,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

$76,716

No earlier filing loaded for comparison.

Expenses

$81,800

No earlier filing loaded for comparison.

Net Income

-$5,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$122,088
Liabilities$17,147
Net Assets$104,941
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$76,716
Expenses$81,800
Net Income-$5,084
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Underprivileged individual care

Filing and Contact Details

Filer

EIN
58-2317638
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064969
IRS990EZ/CashSavingsAndInvestments/EOY062367
IRS990EZ/ContributionsGiftsGrantsEtc076716
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5084
IRS990EZ/FeesAndOthPymtToIndContractors0915
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid026987
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts076716
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY056510
IRS990EZ/LandAndBuildings/EOY059721
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110025
IRS990EZ/NetAssetsOrFundBalancesBOY0110025
IRS990EZ/NetAssetsOrFundBalances/EOY0104941
IRS990EZ/NetAssetsOrFundBalancesEOY0104941
IRS990EZ/OccupancyRentUtilitiesAndMaint07670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HEMINGWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HEMINGWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HEMINGWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HEMINGWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE EADDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITCHIE MCCUTCHEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023298
IRS990EZ/PrimaryExemptPurpose0UNDERPRIVILEGED INDIVIDUAL CARE
IRS990EZ/PrintingPublicationsPostage0908
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM HAS PROVIDED NEEDED MEDICAL, UTILITY, RENT AND HOME REPAIRS TO UNDERPRIVILEGED INDIVIDUALS NOT ABLE TO AFFORD THESE NECESSARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026987
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022022
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY011454
IRS990EZ/SumOfTotalLiabilities/EOY017147
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10H
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EMINGWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029554
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID C HARMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08435589922
IRS990EZ/TotalAssets/BOY0121479
IRS990EZ/TotalAssets/EOY0122088
IRS990EZ/TotalExpenses081800
IRS990EZ/TotalProgramServiceExpenses026987
IRS990EZ/TotalRevenue076716
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0132950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0411209
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700411209
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0126168
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0132950
IRS990ScheduleA/Total170/Total0411209
IRS990ScheduleA/TotalSupport0411209
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICES SERVICES 26987.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 348. TAX AND LICENSE 1505. INSURANCE 6902. MISCELLANEOUS 113. INTEREST 1159. CONTRIBUTIONS 250. AUTO EXPENSE 3328. BANK CHARGES 25. DEPRECIATION 5333. LITERATURE 411. FUND RAISING 1879. SUPPLIES 2045.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1028. NOTES PAYABLE 10426.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 348. BANK CHARGES 25. CONTRACTED SERVICES LITERATURE 411. FUEL GAS AND OIL FUNDRAISING INSURANCE 6902. MISCELLANEOUS 110. YOUTH ACTIVITIES PEST CONTROL WATER & SEWER REPAIRS AND MAINTENANCE 1110. RENT CONTRIBUTIONS 250. POSTAGE AND OFFICE SUPPLIES 908. TELEPHONE 2909. SUPPLIES 2045.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582317638
ReturnHeader/Filer/Name/BusinessNameLine10CARING AND SHARING
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone08435586049
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 910
ReturnHeader/Filer/USAddress/City0HEMINGWAY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029554
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0CARL HARMON
ReturnHeader/Officer/Phone08435586049
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWELL RICHARDSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 338
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029555
ReturnHeader/Preparer/Name0J RICK NEWELL
ReturnHeader/Preparer/Phone08433862532
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-28T11:48:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,088
Liabilities
$17,147
Net assets
$104,941
Revenue
$76,716
Expenses
$81,800
Net income
-$5,084
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