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990EZ • Fiscal year 2010 • EIN 75-2351340

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization ProfileN/A
P O Box 30379014
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

56th percentile

4.4%

Higher net margin than 56% 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 / AssetsScore unavailable

Assets

$454,372

No earlier filing loaded for comparison.

Net Assets

$454,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$77,637

No earlier filing loaded for comparison.

Expenses

$74,221

No earlier filing loaded for comparison.

Net Income

$3,416

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.

$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

2010

Assets$454,372
Liabilities-
Net Assets$454,372
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: $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

2010

Revenue$77,637
Expenses$74,221
Net Income$3,416
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide necessities to children

Filing and Contact Details

Filer

EIN
75-2351340
Raw XML Appendix205 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/CashSavingsAndInvestments/BOY0423888
IRS990EZ/CashSavingsAndInvestments/EOY0454372
IRS990EZ/ContributionsGiftsGrantsEtc077486
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03416
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts077637
IRS990EZ/InvestmentIncome0151
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0423888
IRS990EZ/NetAssetsOrFundBalancesBOY0423888
IRS990EZ/NetAssetsOrFundBalances/EOY0454372
IRS990EZ/NetAssetsOrFundBalancesEOY0454372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 1389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13633 S 2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414580 ISAACS RANCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1515170 MARSHALL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16403 S 6TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17213 N 7TH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Canadian
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Canadian
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode779014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode879014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE VERBI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA KAUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH ANN ABRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIA SCHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERESA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MOLLY KERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROSEMARY KOETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BECKY REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets027068
IRS990EZ/OtherExpensesTotal074221
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD, CLOTHING, MEDICAL AND DENTAL CARE, AND OTHER NECESSITIES FOR UNDERPRIVILEGED CHILDREN WITHIN THE COMMUNITY AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLOTHING, INCLUDING PANTS, SHIRTS AND SHOES TO START SCHOOL IN THE FALL; PROM CLOTHING IN THE SPRING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION EXPENSES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MEDICAL AND DENTAL EXPENSES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING UTILITY BILLS, RENT, GROCERIES, APPLIANCES AND CAR PAYMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020420
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120359
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219429
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses313249
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 PURCELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Canadian
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETH BRIANT CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063232076
IRS990EZ/TotalAssets/BOY0423888
IRS990EZ/TotalAssets/EOY0454372
IRS990EZ/TotalExpenses074221
IRS990EZ/TotalProgramServiceExpenses073457
IRS990EZ/TotalRevenue077637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0215093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0260577
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0722297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0842
IRS990ScheduleA/GrossInvestmentIncome509/Total02297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0842
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02297
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.99680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal5090722297
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077486
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0215093
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095108
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074033
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0260577
IRS990ScheduleA/Total509/Total0722297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0215274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0261419
IRS990ScheduleA/TotalSupportTotal/Total0724594
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0P. 1 LINE 16 OTHER EXPENSES INCLUDES ADMINISTRATIVE EXPENSES, EDUCATION SUPPORT, HOUSEHOLD SUPPORT, MEDICAL & DENTAL EXPENSES AND CLOTHING. P. 1 LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES IS NET UNREALIZED GAINS ON INVESTMENTS.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752351340
ReturnHeader/Filer/Name/BusinessNameLine10SHARING IS CARING
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone08063236338
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 303
ReturnHeader/Filer/USAddress/City0Canadian
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0MOLLY KERRIGAN
ReturnHeader/Officer/Phone08063236338
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL GARDINER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANADIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079014
ReturnHeader/Preparer/Name0BETH BRIANT
ReturnHeader/Preparer/Phone08063235338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-28T08:11:25-05:00

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
$454,372
Liabilities
-
Net assets
$454,372
Revenue
$77,637
Expenses
$74,221
Net income
$3,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.35$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.44$0.78$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.95$1.08$1.40$0.32
2014Summary only. Only limited summary data is available for this year.$4.37$0.00$0.45$1.24$0.80
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.91$1.25$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$0.69$1.26$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.37$0.94$1.06$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.54$0.78$0.74$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits