Civic Intelligence

Sharing Is Caring

990EZ • Fiscal year 2017 • EIN 75-2351340

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$435,310

Up $49,653 (+13%) from 2016

Net Assets

Up

$435,310

Up $49,653 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$27,872

Down $16,032 (-37%) from 2016

Expenses

Down

$29,782

Down $48,544 (-62%) from 2016

Net Income

Up

-$1,910

Up $32,512 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$435,310
Liabilities-
Net Assets$435,310
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$27,872
Expenses$29,782
Net Income-$1,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$27,872
Mission and Program Overview

Mission

Provide necessities to children

Program Services

DescriptionGrantsExpenses
EDUCATION EXPENSES FOR CHILDREN, INCLUDING TUITION ASSISTANCE AND CAMPS.$0$22,410
HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING GROCERIES, UTILITIES, RENT AND TRANSPORTATION$0$3,065
MEDICAL AND DENTAL EXPENSES FOR CHILDREN.$0$2,819
PERSONAL CARE FOR CHILDREN INCLUDING CLOTHING AND COUNSELING.$0$1,084
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA JOHNSTONDirector-$0--
DANA KAUKSecretary/Treasurer-$0--
VALERIE VERBI MDPresident-$0--
ANA HERNANDEZDirector-$0--
MOLLY KERRIGANDirector-$0--
ROSEMARY KOETTINGDirector-$0--
BECKY REIDVice President-$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
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Beth Briant CPA
Address
P O Box 990, Canadian, TX 79014
Preparer
Beth Briant
Phone
8063232076
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Amarillo area foundation endowment”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment”

Form 990-ez, Part I, Line 16

“OTHER EXPENSES”

Insurance

“$ 127”

Advertising

“$ 38”

Household Support

“$ 3,065”

Medical and Dental

“$ 2,819”

Personal Care

“$ 1,084”

Education

“$22,410”

Office

“$ 128”

Total

“$29,671”

Form 990-ez, Part III, Line 31

“Personal care for children, including clothing and counseling”

Raw XML Appendix271 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/BooksInCareOfDetail/USAddress/CityNm0Canadian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA KAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE VERBI MD
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/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0396927
IRS990EZ/OtherChangesInNetAssetsAmt051563
IRS990EZ/OtherExpensesTotalAmt029671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NECESSITIES TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION EXPENSES FOR CHILDREN, INCLUDING TUITION ASSISTANCE AND CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSEHOLD EXPENSES FOR FAMILIES WITH CHILDREN, INCLUDING GROCERIES, UTILITIES, RENT AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL AND DENTAL EXPENSES FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PERSONAL CARE FOR CHILDREN INCLUDING CLOTHING AND COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029782
IRS990EZ/TotalProgramServiceExpensesAmt029378
IRS990EZ/TotalRevenueAmt027872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191320
IRS990ScheduleA/Total509Grp/TotalAmt0416030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMARILLO AREA FOUNDATION ENDOWMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$ 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$ 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$ 3,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$ 2,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$ 1,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$22,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$ 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$29,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERSONAL CARE FOR CHILDREN, INCLUDING CLOTHING AND COUNSELING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5HOUSEHOLD SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6MEDICAL AND DENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PERSONAL CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KAUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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/AtSubmissionCreationDeviceId0A7E3F693C496153BD0AF6B0B5E53DD838FA6239E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7E3F693C496153BD0AF6B0B5E53DD838FA6239E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08042732018157fepv242
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.148.69
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814035149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth Briant CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canadian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079014
ReturnHeader/PreparerPersonGrp/PhoneNum08063232076
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Briant
ReturnHeader/ReturnTs02018-06-06T17:58:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,310
Liabilities
-
Net assets
$435,310
Revenue
$27,872
Expenses
$29,782
Net income
-$1,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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