Civic Intelligence

Sharing Is Caring

EIN 75-2351340 • 501(c)3 • Canadian, TX

Profile

Provide necessities to children

P O Box 303Canadian, TX 79014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$435,310

Up $49,653 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$435,310

Up $49,653 (+13%) from 2016

Revenue

Down

$27,872

Down $16,032 (-37%) from 2016

Expenses

Down

$29,782

Down $48,544 (-62%) from 2016

Net Income

Up

-$1,910

Up $32,512 (+94%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $454,372Net Assets 2010: $454,3722010Assets 2011: $437,054Net Assets 2011: $437,0542011Assets 2012: $408,904Net Assets 2012: $408,9042012Assets 2013: $513,477Liabilities 2013: $0Net Assets 2013: $513,4772013Assets 2014: $436,659Liabilities 2014: $02014Assets 2015: $395,070Net Assets 2015: $395,0702015Assets 2016: $385,657Net Assets 2016: $385,6572016Assets 2017: $435,310Net Assets 2017: $435,3102017

Highlighted filing

2017

Assets$435,310
Liabilities-
Net Assets$435,310

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $77,637Expenses 2010: $74,221Net Income 2010: $3,4162010Revenue 2011: $93,680Expenses 2011: $106,437Net Income 2011: -$12,7572011Revenue 2012: $68,903Expenses 2012: $126,046Net Income 2012: -$57,1432012Revenue 2013: $191,355Expenses 2013: $124,592Net Income 2013: $66,7632013Revenue 2014: $44,897Expenses 2014: $124,406Net Income 2014: -$79,5092014Revenue 2015: $108,136Expenses 2015: $139,958Net Income 2015: -$31,8222015Revenue 2016: $43,904Expenses 2016: $78,326Net Income 2016: -$34,4222016Revenue 2017: $27,872Expenses 2017: $29,782Net Income 2017: -$1,9102017

Highlighted filing

2017

Revenue$27,872
Expenses$29,782
Net Income-$1,910

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$43,904
Mission and Program Overview

Mission

Provide necessities to children

Program Services

DescriptionGrantsExpenses
EDUCATION EXPENSES FOR CHILDREN, INCLUDING SCHOOL SUPPLIES, TUITION ASSISTANCE AND CAMPS.-$39,533
HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING DAYCARE, GROCERIES, UTILITIES, RENT AND TRANSPORTATION.-$31,591
MEDICAL AND DENTAL EXPENSES FOR CHILDREN-$5,162
PERSONAL CARE FOR CHILDREN, INCLUDING CLOTHING AND COUNSELING-$1,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA JOHNSTONDirector-$0--
DANA KAUKSecretary/Tr-$0--
VALERIE VERBI MDPresident-$0--
ANA HERNANDEZDirector-$0--
MOLLY KERRIGANDirector-$0--
ROSEMARY KOETTINGDirector-$0--
BECKY REIDVice Preside-$0--
DAWN ABRAHAMDirector-$0--
MARY JO LEONARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Is Caring
EIN
75-2351340
Phone
8063232076
Address
P O BOX 303, CANADIAN, TX 79014

Signing Officer

Name
Dana Kauk
Title
Secretary/treasurer
Phone
8062170299
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael Gardiner Pc CPA
Address
310 MAIN ST, CANADIAN, TX 79014
Preparer
Beth Briant
Phone
8063235338
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

LONE STAR ANGEL PROJECT

Form 990-ez, Part I, Line 16

Expenses office 53 insurance 127 education 39,533 household support 31,591 medical and dental 5,162 personal care 1,705 fees 50 total 78,221

Form 990-ez, Part I, Line 20

Unrealized gain on investment 25,009

Form 990-ez, Part II, Line 24

Amarillo area found endowment 320,355 345,364 total 320,355 345,364

Form 990-ez, Part III, Line 31

Personal care for children, including clothing and counseling

Raw XML Appendix188 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA KAUK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSEMARY KOETTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY JO LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345364
IRS990EZ/OtherChangesInNetAssetsAmt025009
IRS990EZ/OtherExpensesTotalAmt078221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NECESSITIES TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION EXPENSES FOR CHILDREN, INCLUDING SCHOOL SUPPLIES, TUITION ASSISTANCE AND CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING DAYCARE, GROCERIES, UTILITIES, RENT AND TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL AND DENTAL EXPENSES FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PERSONAL CARE FOR CHILDREN, INCLUDING CLOTHING AND COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31705
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt043904
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONE STAR ANGEL PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 53 INSURANCE 127 EDUCATION 39,533 HOUSEHOLD SUPPORT 31,591 MEDICAL AND DENTAL 5,162 PERSONAL CARE 1,705 FEES 50 TOTAL 78,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 25,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMARILLO AREA FOUND ENDOWMENT 320,355 345,364 TOTAL 320,355 345,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONAL CARE FOR CHILDREN, INCLUDING CLOTHING AND COUNSELING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KAUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062170299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING IS CARING
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0752351340
ReturnHeader/Filer/PhoneNum08063232076
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ReturnHeader/Filer/USAddress/CityNm0CANADIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANADIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079014
ReturnHeader/PreparerPersonGrp/PhoneNum08063235338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH BRIANT
ReturnHeader/ReturnTs02017-05-11T10:53:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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