Civic Intelligence

Mineola Caring & Sharing Inc.

990EZ • Fiscal year 2013 • EIN 75-2560230

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

101 East BroadMineola, TX 75773

(903) 569-2729

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$30,371

Down $3,873 (-11%) from 2012

Net Assets

$30,371

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$21,552

Down $2,588 (-11%) from 2012

Expenses

Up

$25,425

Up $1,393 (+5.8%) from 2012

Net Income

Down

-$3,873

Down $3,981 (-3686%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $41,531Net Assets 2010: $41,5312010Assets 2011: $34,137Liabilities 2011: $02011Assets 2012: $34,244Liabilities 2012: $02012Assets 2013: $30,371Liabilities 2013: $0Net Assets 2013: $30,3712013Assets 2014: $30,370Liabilities 2014: $0Net Assets 2014: $30,3702014Assets 2015: $32,380Liabilities 2015: $02015Assets 2016: $31,006Liabilities 2016: $02016Assets 2017: $34,199Liabilities 2017: $02017Assets 2018: $41,189Liabilities 2018: $02018Assets 2019: $50,395Liabilities 2019: $02019

Highlighted filing

2013

Assets$30,371
Liabilities$0
Net Assets$30,371

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $28,578Expenses 2010: $21,091Net Income 2010: $7,4872010Revenue 2011: $15,295Expenses 2011: $22,689Net Income 2011: -$7,3942011Revenue 2012: $24,140Expenses 2012: $24,032Net Income 2012: $1082012Revenue 2013: $21,552Expenses 2013: $25,425Net Income 2013: -$3,8732013Revenue 2014: $23,495Expenses 2014: $23,496Net Income 2014: -$12014Revenue 2015: $26,344Expenses 2015: $24,334Net Income 2015: $2,0102015Revenue 2016: $23,439Expenses 2016: $24,813Net Income 2016: -$1,3742016Revenue 2017: $27,504Expenses 2017: $24,311Net Income 2017: $3,1932017Revenue 2018: $35,562Expenses 2018: $28,572Net Income 2018: $6,9902018Revenue 2019: $39,910Expenses 2019: $30,704Net Income 2019: $9,2062019

Highlighted filing

2013

Revenue$21,552
Expenses$25,425
Net Income-$3,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$22,118
Mission and Program Overview

Mission

Assistance to Needy Families

Program Services

DescriptionGrantsExpenses
316 families a total of 1443 people were provided food, clothing, blankets, toys, groceries, and clothing gift certificates. Also funds for school supplies for needy children were provided to the Mineola Schools-$25,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenda ClementsPast President/DirectorPT$0--
Sara BlakemoreDirectorPT$0--
Joyce CurryPresidentPT$0--
Janell AbbottSecretaryPT$0--
Sam CurryTreasurerPT$0--
Barbara MorganDirectorPT$0--
Ron WilsonDirectorPT$0--
Ed CastroDirectorPT$0--
Art GouldDirectorPT$0--
Lucy CastroDirectorPT$0--
Holly MisnickDirectorPT$0--
Dan MischnickDirectorPT$0--
Odessa YeagerDirectorPT$0--
Beverly SpikeVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$8,112$8,112$489$7,623
Event 1$2,523$2,523$77$2,446
Total Events$15,862$15,862$566$15,296
Filing and Contact Details

Filer

EIN
75-2560230

Signing Officer

Name
Glenda L Clements
Title
Past PresidentDirector
Phone
9035693551
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Glenda Clements
Phone
9035693551
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

PO Box Rental 54

Form 990-EZ, Part I, Line 16, Other Expenses

Stocking Material 757

Form 990-EZ, Part I, Line 16, Other Expenses

Toys 2,168

Form 990-EZ, Part I, Line 16, Other Expenses

PLAQUES 275

Form 990-EZ, Part I, Line 16, Other Expenses

Senior citizen items 1,034

Form 990-EZ, Part I, Line 16, Other Expenses

Groceries 13,862

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 2,326

Form 990-EZ, Part I, Line 16, Other Expenses

FAMILY GIFTS 2,673

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sam Curry
IRS990EZ/BooksInCareOfDetail/PhoneNum09035692729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10745 CR 2260
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mineola
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030371
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenda Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Blakemore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janell Abbott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ron Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ed Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Art Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lucy Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Holly Misnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dan Mischnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Odessa Yeager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Beverly Spike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to Needy Families
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0316 families a total of 1443 people were provided food, clothing, blankets, toys, groceries, and clothing gift certificates. Also funds for school supplies for needy children were provided to the Mineola Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0566
IRS990EZ/SpecialEventsNetIncomeLossAmt015296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025425
IRS990EZ/TotalProgramServiceExpensesAmt025425
IRS990EZ/TotalRevenueAmt021552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt043787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043787
IRS990ScheduleA/TotalSupportAmt044099
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015862
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RADIO AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PO Box Rental 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stocking Material 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Toys 2,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAQUES 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIOR CITIZEN ITEMS 1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Groceries 13,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 2,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY GIFTS 2,673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenda L Clements
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Past PresidentDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum09035693551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mineola Caring & Sharing Inc
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0752560230
ReturnHeader/Filer/USAddress/AddressLine10101 East Broad
ReturnHeader/Filer/USAddress/City0Mineola
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Festival Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103193 FM 49
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075773
ReturnHeader/PreparerPersonGrp/PhoneNum09035693551
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Clements
ReturnHeader/ReturnTs02014-03-05T10:33:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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