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990 • Fiscal year 2013 • EIN 75-2351340

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileN/A
P O Box 30379014

(806) 217-0299

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$513,477

Up $104,573 (+26%) from 2012

Net Assets

Up

$513,477

Up $104,573 (+26%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$191,355

Up $122,452 (+178%) from 2012

Expenses

Down

$124,592

Down $1,454 (-1.2%) from 2012

Net Income

Up

$66,763

Up $123,906 (+217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$513,477
Liabilities$0
Net Assets$513,477
Open 2013 Filing

Operations Trend

Revenue Growth95th 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

2013

Revenue$191,355
Expenses$124,592
Net Income$66,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$191,355
Mission and Program Overview

Mission

Provides necessities to children

Provide necessities to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,732$161,462▲ $66,730
Savings and Temporary Cash Investments$23,301$23,335▲ $34
Total Assets$408,904$513,477▲ $104,573
Other Assets Total$290,871$328,680▲ $37,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$228,072$336,964▲ $108,892
Permanently Rstr Net Assets$167,986$167,986→ $0
Temporarily Rstr Net Assets$12,846$8,527▼ $4,319
Total Net Assets Fund Balance$408,904$513,477▲ $104,573
Total Liabilities and Net Assets / Fund Balance$408,904$513,477▲ $104,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$328,680--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julia SchaferPresident
Ana HernandezDirector
Becky ReidDirector
Dawn AbrahamDirector
Molly KerriganDirector
Rosemary KoettingDirector
Valerie Verbi MdDirector
Dana KaukSecretary/tr
Teresa JohnstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,320
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$191,320
Change in Net Assets
$66,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,100--$6,100
Office Expenses-$469-$469
Conferences and Meetings-$219-$219
Advertising-$152-$152
Total Functional Expenses$123,752$840$0$124,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to president prior to filing, for distribution to board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

EIN
75-2351340
Phone
8062170299

Signing Officer

Name
Julia Schafer
Title
President
Phone
8062170299
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Schafer
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Beth Briant
Phone
8063235338
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The form 990 is being amended to include the names and addresses of the contributors on schedule b.”

Form 990, Page 2, Part III, Line 4D

“Personal care for children, including clothing”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS BEING AMENDED TO INCLUDE THE NAMES AND ADDRESSES OF THE CONTRIBUTORS ON SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONAL CARE FOR CHILDREN, INCLUDING CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN PROVIDED TO PRESIDENT PRIOR TO FILING, FOR DISTRIBUTION TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191355
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336964
IRS990/USAddress/AddressLine10P O BOX 303
IRS990/USAddress/City0CANADIAN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079014
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062170299
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHARING IS CARING
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0752351340
ReturnHeader/Filer/PhoneNum08062170299
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 303
ReturnHeader/Filer/USAddress/City0CANADIAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751836694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL GARDINER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANADIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079014
ReturnHeader/PreparerPersonGrp/PhoneNum08063235338
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH BRIANT
ReturnHeader/ReturnTs02014-10-14T14:58:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,477
Liabilities
$0
Net assets
$513,477
Revenue
$191,355
Expenses
$124,592
Net income
$66,763
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