Civic Intelligence

Caring and Sharing Inc.

990 • Fiscal year 2015 • EIN 58-2317638

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 910Hemingway, SC 29554

(843) 558-6049

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,044

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$160,634

Up $37,456 (+30%) from 2014

Net Assets

Up

$142,734

Up $22,576 (+19%) from 2014

Liabilities

Up

$17,900

Up $14,880 (+493%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$185,099

Up $60,411 (+48%) from 2014

Expenses

Up

$162,523

Up $18,022 (+12%) from 2014

Net Income

Up

$22,576

Up $42,389 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$160,634
Liabilities$17,900
Net Assets$142,734
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$185,099
Expenses$162,523
Net Income$22,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$185,099
Mission and Program Overview

Mission

Underprivileged individual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,467$97,336▲ $23,869
Land, Buildings, and Equipment, Net$49,711$63,298▲ $13,587
Total Assets$123,178$160,634▲ $37,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,714$16,642▲ $14,928
Accounts Payable and Accrued Expenses$1,306$1,258▼ $48
Total Liabilities$3,020$17,900▲ $14,880
Net Assets / Fund Balance
Unrestricted Net Assets$72,161$96,077▲ $23,916
Permanently Rstr Net Assets$47,997$46,657▼ $1,340
Total Net Assets Fund Balance$120,158$142,734▲ $22,576
Total Liabilities and Net Assets / Fund Balance$123,178$160,634▲ $37,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,290$7,606-
Land$5,775--
Equipment$17,233$5,078-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl HarmonExec. DirectorFT$16,044$3,000$19,044

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
$185,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,099
Change in Net Assets
$22,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,399
Salaries, Compensation, and Employee Benefits$26,908
Other Expenses$24,956
Total Fundraising Expense$2,351
Professional Fundraising Fees$1,260

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$109,399--$109,399
Other Salaries and Wages$16,044$6,165$0$22,209
All Other Expenses$12,175$797$0$12,972
Depreciation Depletion$4,038$504$504$5,046
Occupancy$2,463$308$308$3,079
Other Employee Benefits$3,000$0$0$3,000
Payroll Taxes$1,377$322$0$1,699
Travel$1,091$137$137$1,365
Fees for Services Professional Fundraising--$1,260$1,260
Fees for Services Accounting$0$966$0$966
Interest$110$0$0$110
Other Expenses$40$5$5$50
Total Functional Expenses$150,831$9,341$2,351$162,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,260
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

Filer Name
Caring and Sharing
EIN
58-2317638
Phone
8435586049
Address
PO BOX 910, HEMINGWAY, SC 29554

Signing Officer

Name
Carl Harmon
Title
Director
Phone
8435586049
Signed
2016-05-06
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

Firm
Newell Richardson & Co LLC
Address
PO Box 338, Johnsonville, SC 29555
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 sets management compensation.”

Pt VI, Line 15B

“Board meets and setsemployee 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

“Bank charges 334. 334. Pest control 150. 150. Telephone 2338. 2338. Advertising 46. 46. Insurance 8537. 8537. Postage and office supplies 797. 797. Internet expense 770. 770.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022311
IRS990ScheduleD/LandGrp/BookValueAmt05775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063298
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR DOES FULL REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETS AND SETS MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS AND SETSEMPLOYEE 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/ExplanationTxt5BANK CHARGES 334. 334. PEST CONTROL 150. 150. TELEPHONE 2338. 2338. ADVERTISING 46. 46. INSURANCE 8537. 8537. POSTAGE AND OFFICE SUPPLIES 797. 797. INTERNET EXPENSE 770. 770.
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/TotalAssetsBOYAmt0123178
IRS990/TotalAssetsEOYAmt0160634
IRS990/TotalAssetsGrp/BOYAmt0123178
IRS990/TotalAssetsGrp/EOYAmt0160634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185099
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03020
IRS990/TotalLiabilitiesEOYAmt017900
IRS990/TotalLiabilitiesGrp/BOYAmt03020
IRS990/TotalLiabilitiesGrp/EOYAmt017900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142734
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0150831
IRS990/TotalReportableCompFromOrgAmt016044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185099
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160634
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0137
IRS990/TravelGrp/ManagementAndGeneralAmt0137
IRS990/TravelGrp/ProgramServicesAmt01091
IRS990/TravelGrp/TotalAmt01365
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096077
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0HEMINGWAY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029554
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435586049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND SHARING
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0582317638
ReturnHeader/Filer/PhoneNum08435586049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910
ReturnHeader/Filer/USAddress/CityNm0HEMINGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newell Richardson & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029555
ReturnHeader/PreparerPersonGrp/PhoneNum08433862532
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICK NEWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T10:21:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,634
Liabilities
$17,900
Net assets
$142,734
Revenue
$185,099
Expenses
$162,523
Net income
$22,576
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits