Civic Intelligence

Sharing and Caring Inc

EIN 75-2843956 • 501(c)3 • Salina, KS

Profile

Childcare and preschool services

663 South 9th StreetSalina, KS 67401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.43x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$41,135

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,320

Down $7,108 (-84%) from 2022

Liabilities

Up

$9,810

Up $9,810 from 2022

Net Assets

Down

-$8,490

Down $16,918 (-201%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$192,909

Down $29,024 (-13%) from 2022

Expenses

Down

$209,827

Down $11,084 (-5.0%) from 2022

Net Income

Down

-$16,918

Down $17,940 (-1755%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $2,034Liabilities 2011: $02011Assets 2012: $745Liabilities 2012: $02012Assets 2013: $160Liabilities 2013: $02013Assets 2014: $1,675Liabilities 2014: $02014Assets 2015: $1,542Liabilities 2015: $02015Assets 2016: $448Liabilities 2016: $02016Assets 2017: $448Liabilities 2017: $02017Assets 2018: $4,512Liabilities 2018: $02018Assets 2019: $3,435Liabilities 2019: $02019Assets 2020: $28,384Liabilities 2020: $0Net Assets 2020: $28,3842020Assets 2021: $7,406Net Assets 2021: $7,4062021Assets 2022: $8,428Liabilities 2022: $0Net Assets 2022: $8,4282022Assets 2023: $1,320Liabilities 2023: $9,810Net Assets 2023: -$8,4902023

Highlighted filing

2023

Assets$1,320
Liabilities$9,810
Net Assets-$8,490
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $114,746Expenses 2011: $114,742Net Income 2011: $42011Revenue 2012: $107,477Expenses 2012: $107,714Net Income 2012: -$2372012Revenue 2013: $117,988Expenses 2013: $118,573Net Income 2013: -$5852013Revenue 2014: $144,050Expenses 2014: $142,535Net Income 2014: $1,5152014Revenue 2015: $135,153Expenses 2015: $135,153Net Income 2015: $02015Revenue 2016: $117,201Expenses 2016: $118,295Net Income 2016: -$1,0942016Revenue 2017: $133,176Expenses 2017: $133,624Net Income 2017: -$4482017Revenue 2018: $146,793Expenses 2018: $142,728Net Income 2018: $4,0652018Revenue 2019: $152,764Expenses 2019: $153,845Net Income 2019: -$1,0812019Revenue 2020: $223,986Expenses 2020: $199,037Net Income 2020: $24,9492020Revenue 2021: $194,234Expenses 2021: $215,212Net Income 2021: -$20,9782021Revenue 2022: $221,933Expenses 2022: $220,911Net Income 2022: $1,0222022Revenue 2023: $192,909Expenses 2023: $209,827Net Income 2023: -$16,9182023

Highlighted filing

2023

Revenue$192,909
Expenses$209,827
Net Income-$16,918
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320
Liabilities
$9,810
Net assets
-$8,490
Revenue
$192,909
Expenses
$209,827
Net income
-$16,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.08$1.93$2.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.22$2.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.94$2.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.24$1.99$0.25
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$1.53$1.54$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.47$1.43$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.33$1.34$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.17$1.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$1.35$1.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.44$1.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.18$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.07$1.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.15$1.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$192,909
Mission and Program Overview

Mission

Childcare and preschool services

Program Services

DescriptionGrantsExpenses
CHILDCARE AND PRESCHOOL SERVICES-$188,021
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ANDERESVice PresidentFT$41,135-$41,135
CATALINA RINCONPresidentFT$6,125-$6,125
Filing and Contact Details

Filer

Filer Name
Sharing and Caring Inc
EIN
75-2843956
Phone
7858273773
Address
663 SOUTH 9TH STREET, SALINA, KS 67401

Signing Officer

Name
Catalina Rincon
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wikoff Accounting Solutions LLC
Address
200 S Santa Fe Suite 3, Salina, KS 67401
Preparer
Cary Wikoff
Phone
7858332353
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4468”

Other Expenses.1

“GROCERIES $13287”

Other Expenses.2

“SCHOOL SUPPLIES $4297”

Other Expenses.3

“REPAIRS $888”

Other Expenses.4

“OTHER EXPENSES $376”

Other Expenses.5

“LICENSING $80”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9810”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATALINA RINCON
IRS990EZ/BooksInCareOfDetail/PhoneNum07858273773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 SOUTH 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0192909
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8490
IRS990EZ/OccupancyRentUtltsAndMaintAmt015160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt141135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATALINA RINCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON ANDERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE AND PRESCHOOL SERVICES
IRS990EZ/ProgramServiceRevenueAmt0164533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE AND PRESCHOOL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0170461
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0209827
IRS990EZ/TotalProgramServiceExpensesAmt0188021
IRS990EZ/TotalRevenueAmt0192909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROCERIES $13287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLIES $4297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSING $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATALINA RINCON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING AND CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0752843956
ReturnHeader/Filer/PhoneNum07858273773
ReturnHeader/Filer/USAddress/AddressLine1Txt0663 SOUTH 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823267812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wikoff Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S Santa Fe Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858332353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary Wikoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T17:27:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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