Civic Intelligence

Sharing-Caring Incorporated

990 • Fiscal year 2012 • EIN 59-2685491

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
126 Beal Parkway SW32548
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$410,994

Flat from 2012

Net Assets

Flat

$405,337

Flat from 2012

Liabilities

Flat

$5,657

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$792,695

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $456,414Liabilities 2010: $5,020Net Assets 2010: $451,3942010Assets 2011: $446,419Liabilities 2011: $5,646Net Assets 2011: $440,7732011Assets 2012: $410,994Liabilities 2012: $5,657Net Assets 2012: $405,3372012Assets 2012: $410,994Liabilities 2012: $5,657Net Assets 2012: $405,3372012Assets 2013: $423,643Liabilities 2013: $14,524Net Assets 2013: $409,1192013Assets 2014: $383,806Liabilities 2014: $5,348Net Assets 2014: $378,4582014Assets 2015: $441,756Liabilities 2015: $5,353Net Assets 2015: $436,4032015Assets 2016: $576,783Liabilities 2016: $15,127Net Assets 2016: $561,6562016Assets 2017: $625,970Liabilities 2017: $6,333Net Assets 2017: $619,6372017Assets 2018: $630,828Liabilities 2018: $6,698Net Assets 2018: $624,1302018Assets 2019: $687,350Liabilities 2019: $15,118Net Assets 2019: $672,2322019Assets 2020: $997,405Liabilities 2020: $11,426Net Assets 2020: $985,9792020Assets 2021: $1,231,051Liabilities 2021: $3,878Net Assets 2021: $1,227,1732021Assets 2022: $1,219,750Liabilities 2022: $9,683Net Assets 2022: $1,210,0672022Assets 2023: $1,141,025Liabilities 2023: $11,592Net Assets 2023: $1,129,4332023Assets 2024: $1,138,148Liabilities 2024: $7,067Net Assets 2024: $1,131,0812024

Highlighted filing

2012

Assets$410,994
Liabilities$5,657
Net Assets$405,337
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $610,2532010Expenses 2011: $715,6372011Expenses 2012: $792,6952012Revenue 2012: $757,259Expenses 2012: $792,695Net Income 2012: -$35,4362012Revenue 2013: $809,141Expenses 2013: $839,596Net Income 2013: -$30,4552013Revenue 2014: $814,858Expenses 2014: $845,519Net Income 2014: -$30,6612014Revenue 2015: $837,699Expenses 2015: $779,754Net Income 2015: $57,9452015Revenue 2016: $906,454Expenses 2016: $781,201Net Income 2016: $125,2532016Revenue 2017: $802,146Expenses 2017: $744,165Net Income 2017: $57,9812017Revenue 2018: $798,592Expenses 2018: $794,099Net Income 2018: $4,4932018Revenue 2019: $849,442Expenses 2019: $801,340Net Income 2019: $48,1022019Revenue 2020: $969,485Expenses 2020: $655,738Net Income 2020: $313,7472020Revenue 2021: $908,946Expenses 2021: $667,752Net Income 2021: $241,1942021Revenue 2022: $902,875Expenses 2022: $919,981Net Income 2022: -$17,1062022Revenue 2023: $1,096,130Expenses 2023: $1,176,764Net Income 2023: -$80,6342023Revenue 2024: $1,050,114Expenses 2024: $1,048,466Net Income 2024: $1,6482024

Highlighted filing

2012

Revenue-
Expenses$792,695
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$757,259
Mission and Program Overview

Mission

Assess and develop human service programs

Major Activities

Activity 2
Assist with the payment of home utilities (gas and electricity) for those who cannot make such payments for themselves.
Activity 3
Assist with rental payments for housing for those who cannot make such payments for themselves.
Filing and Contact Details

Filer

EIN
59-2685491
Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SHARING & CARING ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD [FASB] ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR THE DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31,2012, SHARING & CARING HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SHARING & CARING'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS AFTER 2008 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS THREE BRANCHES WITH GOVERNING BOARDS FOR EACH LOCATION. THE CHAIRPERSON OF EACH BOARD AND FOUR OTHER INDIVIDUALS FROM THE BRANCH LOCATIONS COMPRISE THE EXECUTIVE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY A CPA FIRM. A DRAFT OF THE TAX RETURN IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD AND APPROVED BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE CENTER'S BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE CENTER'S BOARD OF DIRECTORS; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE CENTER'S PRESIDENT WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE CORPORATE EXECUTIVE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL INFORMATION IS PROVIDED UPON REQUEST AND IS PROVIDED TO THE LOCAL UNITED WAY
IRS990ScheduleO/GeneralExplanation/Explanation4PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OVERSIGHT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOYCE LOUGHRIGE
IRS990/TheBooksAreInCareOf/TelephoneNumber08502440778
IRS990/TotalAssets/BOY0446419
IRS990/TotalAssetsBOY0446419
IRS990/TotalAssets/EOY0410994
IRS990/TotalAssetsEOY0410994
IRS990/TotalCompGT150K00
IRS990/TotalContributions0754528
IRS990/TotalExpensesCurrentYear0792695
IRS990/TotalExpensesPriorYear0715637
IRS990/TotalFunctionalExpenses/Fundraising01101
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088982
IRS990/TotalFunctionalExpenses/ProgramServices0702612
IRS990/TotalFunctionalExpenses/Total0792695
IRS990/TotalFundrsngExpCurrentYear01101
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05646
IRS990/TotalLiabilitiesBOY05646
IRS990/TotalLiabilities/EOY05657
IRS990/TotalLiabilitiesEOY05657
IRS990/TotalLiabNetAssetsFundBalances/BOY0446419
IRS990/TotalLiabNetAssetsFundBalances/EOY0410994
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0160
IRS990/TotalNetAssetsFundBalances/BOY0440773
IRS990/TotalNetAssetsFundBalances/EOY0405337
IRS990/TotalOfOtherProgramServiceExp055589
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue095
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0702612
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0757259
IRS990/TotalRevenue/ExclusionAmount0836
IRS990/TotalRevenuePriorYear0705016
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01895
IRS990/TotalRevenue/TotalRevenueColumn0757259
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0440773
IRS990/UnrestrictedNetAssets/EOY0405337
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592685491
ReturnHeader/Filer/Name/BusinessNameLine10SHARING & CARING INCORPORATED
ReturnHeader/Filer/NameControl0SHAR

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,994
Liabilities
$5,657
Net assets
$405,337
Revenue
-
Expenses
$792,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.10$1.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.90$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.91$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.97$0.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.85$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.80$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.91$0.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.84$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.81$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.81$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.79
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$0.76$0.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.61