Sharing Is Caring

990EZ • Fiscal year 2011 • EIN 75-2351340

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization Profile N/A

P O Box 30379014

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.8%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

21%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$437,054

Down $17,318 (-3.8%) from 2010

Net Assets

Down

$437,054

Down $17,318 (-3.8%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin21st percentile

Revenue

$93,680

Up $16,043 (+21%) from 2010

Expenses

$106,437

Up $32,216 (+43%) from 2010

Net Income

Down

-$12,757

Down $16,173 (-473%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2011

Assets$437,054

Liabilities-

Net Assets$437,054

Open 2011 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2011

Revenue$93,680

Expenses$106,437

Net Income-$12,757

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 25, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide necessities to children

Filing and Contact Details

Filer

EIN: 75-2351340

Raw XML Appendix222 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	454372
IRS990EZ/CashSavingsAndInvestments/EOY	0	437054
IRS990EZ/ContributionsGiftsGrantsEtc	0	93619
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12757
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	93680
IRS990EZ/InvestmentIncome	0	61
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	454372
IRS990EZ/NetAssetsOrFundBalancesBOY	0	454372
IRS990EZ/NetAssetsOrFundBalances/EOY	0	437054
IRS990EZ/NetAssetsOrFundBalancesEOY	0	437054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	P O BOX 1389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	P O Box 718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	633 S 2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	14580 ISAACS RANCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	15170 MARSHALL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	403 S 6TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	213 N 7TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	1652 WILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	P O BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Canadian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Canadian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Canadian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Canadian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Canadian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Canadian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Canadian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	Canadian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	Canadian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	79014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	79014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	79014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	79014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	79014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	79014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	79014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	79014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	79014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VALERIE VERBI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DANA KAUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JULIA SCHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TERESA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MOLLY KERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROSEMARY KOETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BECKY REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DAWN ABRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-4561
IRS990EZ/OtherExpensesTotal	0	106437
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FOOD, CLOTHING, MEDICAL AND DENTAL CARE, AND OTHER NECESSITIES FOR UNDERPRIVILEGED CHILDREN WITHIN THE COMMUNITY AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATION EXPENSES FOR CHILDREN, INCLUDING SCHOOL SUPPLIES, SPECIAL SPEAKER FEES, AND TUITION ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	MEDICAL AND DENTAL EXPENSES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING RENT, GROCERIES, UTILITIES, FUNERAL EXPENSES, AND TRANSPORTATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	CLOTHING FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42258
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	34780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	19872
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	8963
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1300 PURCELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Canadian
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BETH BRIANT CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8063232076
IRS990EZ/TotalAssets/BOY	0	454372
IRS990EZ/TotalAssets/EOY	0	437054
IRS990EZ/TotalExpenses	0	106437
IRS990EZ/TotalProgramServiceExpenses	0	105873
IRS990EZ/TotalRevenue	0	93680
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	93619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	77486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	215093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	95108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	74033
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	555339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	61
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	779
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	61
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	779
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1516
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00270
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99730
IRS990ScheduleA/PublicSupportTotal509	0	555339
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	93619
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	77486
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	215093
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	95108
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	74033
IRS990ScheduleA/Total509/Total	0	555339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	93680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	77637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	215274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	95452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	74812
IRS990ScheduleA/TotalSupportTotal/Total	0	556855
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	P. 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 LOSSES ON INVESTMENTS.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752351340
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHARING IS CARING
ReturnHeader/Filer/NameControl	0	SHAR
ReturnHeader/Filer/Phone	0	8063236338
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 303
ReturnHeader/Filer/USAddress/City	0	Canadian
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79014
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-25
ReturnHeader/Officer/Name	0	JULIA SCHAFER
ReturnHeader/Officer/Phone	0	8063236338
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL GARDINER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	310 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CANADIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79014
ReturnHeader/Preparer/Name	0	BETH BRIANT
ReturnHeader/Preparer/Phone	0	8063235338
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-26T02:23:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $437,054
Liabilities: -
Net assets: $437,054
Revenue: $93,680
Expenses: $106,437
Net income: -$12,757

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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