Civic Intelligence

Sharing Is Caring

990EZ • Fiscal year 2015 • EIN 75-2351340

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

P O Box 303Canadian, TX 79014

(806) 323-2076

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$395,070

Down $41,589 (-9.5%) from 2014

Net Assets

$395,070

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,136

Up $63,239 (+141%) from 2014

Expenses

Up

$139,958

Up $15,552 (+13%) from 2014

Net Income

Up

-$31,822

Up $47,687 (+60%) 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: $436,659Liabilities 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

2015

Assets$395,070
Liabilities-
Net Assets$395,070

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 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

2015

Revenue$108,136
Expenses$139,958
Net Income-$31,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$108,136
Mission and Program Overview

Mission

Provide necessities to children

Program Services

DescriptionGrantsExpenses
EDUCATION EXPENSES FOR CHILDREN, INCLUDING SCHOOL SUPPLIES, TUITION ASSISTANCE, CAMPS, FEES FOR TESTING, LESSONS AND GUEST SPEAKERS AT THE SCHOOL.-$81,285
HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING DAYCARE, GROCERIES, UTILITIES AND RENT-$34,134
MEDICAL AND DENTAL EXPENSES FOR CHILDREN-$12,994
PERSONAL CARE FOR CHILDREN, INCLUDING CLOTHING AND COUNSELING-$11,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA JOHNSTONDirector-$0--
DANA KAUKSecretary/Tr-$0--
VALERIE VERBI MDPresident-$0--
ANA HERNANDEZDirector-$0--
MOLLY KERRIGANDirector-$0--
ROSEMARY KOETTINGDirector-$0--
BECKY REIDVice Preside-$0--
DAWN ABRAHAMDirector-$0--
MARY JO LEONARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Is Caring
EIN
75-2351340
Phone
8063232076
Address
P O BOX 303, CANADIAN, TX 79014

Signing Officer

Name
Dana Kauk
Title
Secretary/treasurer
Phone
8062170299
Signed
2016-06-02
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 advertising 76 insurance 127 education 81,285 household support 34,134 medical and dental 12,994 personal care 11,179 bank charges 5 total 139,800

Form 990-ez, Part I, Line 20

Voided checks from prior years 1,250 net unrealized loss on investments -11,017

Form 990-ez, Part II, Line 24

Amarillo area found endowment 331,372 320,355 total 331,372 320,355

Form 990-ez, Part III, Line 31

Personal care for children, including clothing and counseling

Raw XML Appendix187 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/PersonNm5ROSEMARY KOETTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY JO LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320355
IRS990EZ/OtherChangesInNetAssetsAmt0-9767
IRS990EZ/OtherExpensesTotalAmt0139800
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NECESSITIES TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0158
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION EXPENSES FOR CHILDREN, INCLUDING SCHOOL SUPPLIES, TUITION ASSISTANCE, CAMPS, FEES FOR TESTING, LESSONS AND GUEST SPEAKERS AT THE SCHOOL.
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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 ADVERTISING 76 INSURANCE 127 EDUCATION 81,285 HOUSEHOLD SUPPORT 34,134 MEDICAL AND DENTAL 12,994 PERSONAL CARE 11,179 BANK CHARGES 5 TOTAL 139,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOIDED CHECKS FROM PRIOR YEARS 1,250 NET UNREALIZED LOSS ON INVESTMENTS -11,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMARILLO AREA FOUND ENDOWMENT 331,372 320,355 TOTAL 331,372 320,355
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KAUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062170299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING IS CARING
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0752351340
ReturnHeader/Filer/PhoneNum08063232076
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/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH BRIANT
ReturnHeader/ReturnTs02016-06-24T11:42:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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