Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 75-2351340

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$408,904

Down $28,150 (-6.4%) from 2011

Net Assets

Down

$408,904

Down $28,150 (-6.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$68,903

Down $24,777 (-26%) from 2011

Expenses

Up

$126,046

Up $19,609 (+18%) from 2011

Net Income

Down

-$57,143

Down $44,386 (-348%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$408,904
Liabilities-
Net Assets$408,904
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

2012

Revenue$68,903
Expenses$126,046
Net Income-$57,143
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide necessities to children

Filing and Contact Details

Filer

EIN
75-2351340
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0437054
IRS990EZ/CashSavingsAndInvestments/EOY0408904
IRS990EZ/ContributionsGiftsGrantsEtc068865
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-57143
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts068903
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0437054
IRS990EZ/NetAssetsOrFundBalancesBOY0437054
IRS990EZ/NetAssetsOrFundBalances/EOY0408904
IRS990EZ/NetAssetsOrFundBalancesEOY0408904
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/PersonName0JULIA SCHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA KAUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE VERBI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MOLLY KERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSEMARY KOETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECKY REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAWN ABRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets028993
IRS990EZ/OtherExpensesTotal0126046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE NECESSITIES TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION EXPENSES FOR CHILDREN, INCLUDING SCHOOL SUPPLIES, TUITION ASSISTANCE AND TESTING FEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEDICAL AND DENTAL EXPENSES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING DAYCARE, APPLIANCES, GROCERIES, UTILITIES AND RENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058024
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134101
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225959
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37470
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 PURCELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANADIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079014
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH BRIANT CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063232076
IRS990EZ/TotalAssets/BOY0437054
IRS990EZ/TotalAssets/EOY0408904
IRS990EZ/TotalExpenses0126046
IRS990EZ/TotalProgramServiceExpenses0125554
IRS990EZ/TotalRevenue068903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0215093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095108
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0550171
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0344
IRS990ScheduleA/GrossInvestmentIncome509/Total0775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0344
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0775
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090550171
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068865
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093619
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077486
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0215093
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095108
IRS990ScheduleA/Total509/Total0550171
IRS990ScheduleA/TotalSupportTotal/Total0550946
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/Explanation0CLOTHING AND PERSONAL FEES FOR CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE EXPENSES 492. EDUCATION SUPPORT 58024. HOUSEHOLD SUPPORT 25959. MEDICAL & DENTAL EXPENSES 34101. CLOTHING & PERSONAL FEES 7470.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS 28993.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752351340
ReturnHeader/Filer/Name/BusinessNameLine10SHARING IS CARING
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone08063232076
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 303
ReturnHeader/Filer/USAddress/City0CANADIAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0JULIA SCHAFER
ReturnHeader/Officer/Phone08063232076
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL GARDINER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANADIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079014
ReturnHeader/Preparer/Name0BETH BRIANT
ReturnHeader/Preparer/Phone08063235338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T11:38:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$408,904
Liabilities
-
Net assets
$408,904
Revenue
$68,903
Expenses
$126,046
Net income
-$57,143
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