Civic Intelligence

Sharing Is Caring

990EZ • Fiscal year 2016 • EIN 75-2351340

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$385,657

Down $9,413 (-2.4%) from 2015

Net Assets

Down

$385,657

Down $9,413 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,904

Down $64,232 (-59%) from 2015

Expenses

Down

$78,326

Down $61,632 (-44%) from 2015

Net Income

Down

-$34,422

Down $2,600 (-8.2%) from 2015

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

2016

Assets$385,657
Liabilities-
Net Assets$385,657

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

2016

Revenue$43,904
Expenses$78,326
Net Income-$34,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$43,904
Mission and Program Overview

Mission

Provides necessities to children

Provide necessities to children

Program Services

DescriptionGrantsExpenses
EDUCATION EXPENSES FOR CHILDREN, INCLUDING SCHOOL SUPPLIES, TUITION ASSISTANCE AND CAMPS.-$39,533
HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING DAYCARE, GROCERIES, UTILITIES, RENT AND TRANSPORTATION.-$31,591
MEDICAL AND DENTAL EXPENSES FOR CHILDREN-$5,162
PERSONAL CARE FOR CHILDREN, INCLUDING CLOTHING AND COUNSELING-$1,705
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
2017-05-10
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 office 53 insurance 127 education 39,533 household support 31,591 medical and dental 5,162 personal care 1,705 fees 50 total 78,221

Form 990-ez, Part I, Line 20

Unrealized gain on investment 25,009

Form 990-ez, Part II, Line 24

Amarillo area found endowment 320,355 345,364 total 320,355 345,364

Form 990-ez, Part III, Line 31

Personal care for children, including clothing and counseling

Raw XML Appendix188 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA KAUK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY KERRIGAN
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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0320355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345364
IRS990EZ/OtherChangesInNetAssetsAmt025009
IRS990EZ/OtherExpensesTotalAmt078221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NECESSITIES TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION EXPENSES FOR CHILDREN, INCLUDING SCHOOL SUPPLIES, TUITION ASSISTANCE AND CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING DAYCARE, GROCERIES, UTILITIES, RENT AND TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL AND DENTAL EXPENSES FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PERSONAL CARE FOR CHILDREN, INCLUDING CLOTHING AND COUNSELING
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078326
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IRS990EZ/TotalRevenueAmt043904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044862
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07480
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457195
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 OFFICE 53 INSURANCE 127 EDUCATION 39,533 HOUSEHOLD SUPPORT 31,591 MEDICAL AND DENTAL 5,162 PERSONAL CARE 1,705 FEES 50 TOTAL 78,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 25,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMARILLO AREA FOUND ENDOWMENT 320,355 345,364 TOTAL 320,355 345,364
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KAUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062170299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId076F37FEC62DD6D2AC0F53595A2BF0A531FA1568F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D510B0FD77DBB8D4C605CCF7D3773BF77EA43AAC
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH BRIANT
ReturnHeader/ReturnTs02017-05-11T10:53:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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