Civic Intelligence

Sharing and Caring Inc

990 • Fiscal year 2020 • EIN 75-2843956

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
663 South 9th StreetSalina, KS 67401

(785) 827-3773

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,880

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

726%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,384

Up $24,949 (+726%) from 2019

Net Assets

$28,384

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$223,986

Up $71,222 (+47%) from 2019

Expenses

Up

$199,037

Up $45,192 (+29%) from 2019

Net Income

Up

$24,949

Up $26,030 (+2408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2020

Assets$28,384
Liabilities$0
Net Assets$28,384
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$223,986
Expenses$199,037
Net Income$24,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$223,986
Mission and Program Overview

Mission

Childcare and preschool services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,435$28,384▲ $24,949
Cap Stk Tr Prin Current Funds$3,435$28,384▲ $24,949
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,435$28,384▲ $24,949
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,435$28,384▲ $24,949
Total Liabilities and Net Assets / Fund Balance$3,435$28,384▲ $24,949
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon AnderesPresidentFT$48,880$48,880
Revenue and Support

Revenue Composition

Contributions and Grants
$45,095
Program Service Revenue
$178,891
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,430
Other Expenses$71,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,380--$76,380
Current Officers, Directors, Trustees, and Key Employees$28,034$12,015-$40,049
Occupancy$13,193$1,466-$14,659
Payroll Taxes$9,791$1,210-$11,001
Insurance$5,727$636-$6,363
Other Expenses$4,576$508-$5,084
Office Expenses-$1,998-$1,998
Fees for Services Accounting$623$77-$700
All Other Expenses$381--$381
Fees for Services Legal-$135-$135
Total Functional Expenses$178,553$20,484$0$199,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members of the governing board review and discuss form 990 and annual financials during board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Sharon Anderes
Title
President
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ks
Voting Board Members
1
Independent Board Members
0
Employees
7

Preparer

Firm
Wikoff Accounting Solutions LLC
Address
200 S Santa Fe Suite 3, Salina, KS 67401
Preparer
Cary Wikoff
Phone
7858332353
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
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/ReturnTs02021-08-09T08:12:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,384
Liabilities
$0
Net assets
$28,384
Revenue
$223,986
Expenses
$199,037
Net income
$24,949
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