Civic Intelligence

Sharing-Caring Incorporated

990 • Fiscal year 2016 • EIN 59-2685491

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
126 Beal Parkway SWFt Walton Beach, FL 32548

(850) 244-0778

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$576,783

Up $135,027 (+31%) from 2015

Net Assets

Up

$561,656

Up $125,253 (+29%) from 2015

Liabilities

Up

$15,127

Up $9,774 (+183%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$906,454

Up $68,755 (+8.2%) from 2015

Expenses

Up

$781,201

Up $1,447 (+0.2%) from 2015

Net Income

Up

$125,253

Up $67,308 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2016

Assets$576,783
Liabilities$15,127
Net Assets$561,656
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $610,2532010Expenses 2011: $715,6372011Revenue 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

2016

Revenue$906,454
Expenses$781,201
Net Income$125,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$909,325
Mission and Program Overview

Mission

Assess and develop human service programs

Assess and develop human service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,591$211,089▼ $26,502
Savings and Temporary Cash Investments$41,771$199,916▲ $158,145
Land, Buildings, and Equipment, Net$158,236$162,642▲ $4,406
Accounts Receivable$4,158$3,136▼ $1,022
Total Assets$441,756$576,783▲ $135,027
Liabilities
Accounts Payable and Accrued Expenses$5,353$15,127▲ $9,774
Total Liabilities$5,353$15,127▲ $9,774
Net Assets / Fund Balance
Unrestricted Net Assets$436,403$561,656▲ $125,253
Total Net Assets Fund Balance$436,403$561,656▲ $125,253
Total Liabilities and Net Assets / Fund Balance$441,756$576,783▲ $135,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,217$47,239$198,456
Leasehold Improvements$11,425$10,448$21,873
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken WinzelerPresident
Aleta MiltonDirector
Anthony SawyerDirector
Gloria PriceDirector
Phyllis RussDirector
Robin MarstonDirector
Ardis AuSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,829
Program Service Revenue
$0
Investment Income
$1,416
Other Revenue
$1,209
All Other Contributions
$846,444
Change in Net Assets
$125,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory304,010$456,015Estimated Fair Market Value (FMV)
Total Noncash Contributions304,010$456,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,313
Total Revenue per Audited Statements
$942,767
Total Revenue per Form 990
$906,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$719,338
Other Expenses$61,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$719,338--$719,338
Office Expenses-$19,269-$19,269
Occupancy-$12,872-$12,872
Depreciation Depletion-$11,364-$11,364
Fees for Services Accounting-$10,746-$10,746
Insurance-$5,482-$5,482
All Other Expenses-$2,130-$2,130
Total Functional Expenses$719,338$61,863$0$781,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,514
Expenses per Audited Statements$781,201
Total Expenses per Form 990$781,201
Expenses Not Reported on Form 990$36,313
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,080
Fundraising Direct Expenses$2,871
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The 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.”

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“For 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.”

Form 990, Part VI, Section C, Line 19

“Financial information is provided upon request and is provided to the local united way”

Filing and Contact Details

Filer

Filer Name
Sharing & Caring Inc
EIN
59-2685491
Phone
8502440778
Address
126 BEAL PARKWAY SW, FT WALTON BEACH, FL 32548

Signing Officer

Name
Ardis Au
Title
Treasurer
Phone
8502440778
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ardis Au
Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
34 WALTER MARTIN ROAD, FORT WALTON BEACH, FL 32548
Preparer
Charles E Landers CPA
Phone
8502436713
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedures have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sharing & 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, 2016, sharing & caring has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,871.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87530
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt01636726
IRS990ScheduleA/SubstantialContributorsTotAmt0224166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860892
IRS990ScheduleA/TotalSupportAmt01869912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198456
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033442
IRS990ScheduleD/DonatedServicesUseFcltsAmt033442
IRS990ScheduleD/ExpensesNotReportedAmt036313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021873
IRS990ScheduleD/OtherExpensesIncludedAmt02871
IRS990ScheduleD/OtherRevenueAmt02871
IRS990ScheduleD/RevenueNotReportedAmt036313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0906454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARING & 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, 2016, SHARING & CARING HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 2,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 2,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162642
IRS990ScheduleD/TotalExpensesPerForm990Amt0781201
IRS990ScheduleD/TotalRevenuePerForm990Amt0906454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817514
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt441130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS ASSISTANCE (CAR REPAIRS, SPECIAL NEEDS, ECT.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOL SUPPLIES FOR NEEDY CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MEDICAL/PRESCRIPTION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0585808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS (BOTH PURCHASED BY AND DONATED TO THE ORGANIZATION) ARE PROVIDED TO NEEDY INDIVIDUALS/FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.50 PER ITEM, APPROXIMATED FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0304010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0456015
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2FOR 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/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION IS PROVIDED UPON REQUEST AND IS PROVIDED TO THE LOCAL UNITED WAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441756
IRS990/TotalAssetsEOYAmt0576783
IRS990/TotalAssetsGrp/BOYAmt0441756
IRS990/TotalAssetsGrp/EOYAmt0576783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0903829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05353
IRS990/TotalLiabilitiesEOYAmt015127
IRS990/TotalLiabilitiesGrp/BOYAmt05353
IRS990/TotalLiabilitiesGrp/EOYAmt015127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045748
IRS990/TotalOtherProgSrvcGrantAmt045748
IRS990/TotalProgramServiceExpensesAmt0719338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 BEAL PARKWAY SW
IRS990/USAddress/CityNm0FT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032548
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDIS AU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502440778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING & CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0592685491
ReturnHeader/Filer/PhoneNum08502440778
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 BEAL PARKWAY SW
ReturnHeader/Filer/USAddress/CityNm0FT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A32FC57D4E7B8A224A02C97D83424658EC6B272

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,783
Liabilities
$15,127
Net assets
$561,656
Revenue
$906,454
Expenses
$781,201
Net income
$125,253
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
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