Civic Intelligence

Sharing Is Caring

990EZ • Fiscal year 2014 • EIN 75-2351340

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

P O Box 303Canadian, TX 79014

(806) 217-0299

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-177%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$436,659

Flat from 2014

Net Assets

$436,659

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$44,897

Flat from 2014

Expenses

Flat

$124,406

Flat from 2014

Net Income

Flat

-$79,509

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $436,659Net Assets 2014: $436,6592014Assets 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

2014

Assets$436,659
Liabilities-
Net Assets$436,659

Operations Trend

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 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

2014

Revenue$44,897
Expenses$124,406
Net Income-$79,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$44,897
Mission and Program Overview

Mission

Provide necessities to children

Program Services

DescriptionGrantsExpenses
EDUCATION EXPENSES FOR CHILDREN, INCLUDING SCHOOL SUPPLIES, TUITION ASSISTANCE, FEES FOR LESSONS AND GUEST SPEAKERS AT THE SCHOOL.-$58,556
HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING DAYCARE, APPLIANCES, FUNERALS, GROCERIES, UTILITIES AND RENT-$34,648
MEDICAL AND DENTAL EXPENSES FOR CHILDREN-$19,371
PERSONAL CARE FOR CHILDREN, INCLUDING CLOTHING AND COUNSELING-$11,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA SCHAFERPresident-$0--
TERESA JOHNSTONVice Preside-$0--
DANA KAUKSecretary/Tr-$0--
VALERIE VERBI MDDirector-$0--
ANA HERNANDEZDirector-$0--
MOLLY KERRIGANDirector-$0--
ROSEMARY KOETTINGDirector-$0--
BECKY REIDDirector-$0--
DAWN ABRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Is Caring
EIN
75-2351340
Phone
8062170299
Address
P O BOX 303, CANADIAN, TX 79014

Signing Officer

Name
Julia Schafer
Title
President
Phone
8062170299
Signed
2015-04-27
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 152 127 education 58,556 household support 34,648 medical and dental 19,371 personal care 11,448 total 124,302

Form 990-ez, Part I, Line 20

Net unrealized gain on investments 2,691 net unrealized gain on investments

Form 990-ez, Part II, Line 24

Amarillo area found endowment 328,680 331,372 total 328,680 331,372

Form 990-ez, Part III, Line 31

Personal care for children, including clothing and counseling

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA SCHAFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0331372
IRS990EZ/OtherChangesInNetAssetsAmt02691
IRS990EZ/OtherExpensesTotalAmt0124302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NECESSITIES TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0104
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219371
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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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 152 127 EDUCATION 58,556 HOUSEHOLD SUPPORT 34,648 MEDICAL AND DENTAL 19,371 PERSONAL CARE 11,448 TOTAL 124,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAIN ON INVESTMENTS 2,691 NET UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMARILLO AREA FOUND ENDOWMENT 328,680 331,372 TOTAL 328,680 331,372
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062170299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING IS CARING
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0752351340
ReturnHeader/Filer/PhoneNum08062170299
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 303
ReturnHeader/Filer/USAddress/CityNm0CANADIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751836694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL GARDINER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANADIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079014
ReturnHeader/PreparerPersonGrp/PhoneNum08063235338
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH BRIANT
ReturnHeader/ReturnTs02015-05-04T08:20:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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