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990 • Fiscal year 2012 • EIN 77-0470149

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
203 S Pauley St93561
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

683%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$243,366

Up $212,268 (+683%) from 2011

Net Assets

$243,366

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,620

Down $30,707 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $34,698Net Assets 2010: $34,6982010Assets 2011: $31,098Liabilities 2011: $02011Assets 2012: $243,366Liabilities 2012: $0Net Assets 2012: $243,3662012Assets 2013: $336,778Liabilities 2013: $0Net Assets 2013: $336,7782013Assets 2014: $397,778Net Assets 2014: $397,7782014Assets 2015: $387,447Net Assets 2015: $387,4472015Assets 2016: $361,509Net Assets 2016: $361,5092016Assets 2017: $346,424Net Assets 2017: $346,4242017Assets 2018: $333,417Net Assets 2018: $333,4172018Assets 2019: $351,345Net Assets 2019: $351,3452019Assets 2020: $387,636Net Assets 2020: $387,6362020Assets 2021: $411,561Net Assets 2021: $411,5612021Assets 2022: $382,038Net Assets 2022: $382,0382022Assets 2023: $404,845Liabilities 2023: $0Net Assets 2023: $404,8452023Assets 2024: $465,752Net Assets 2024: $465,7522024Assets 2025: $544,350Liabilities 2025: $0Net Assets 2025: $544,3502025

Highlighted filing

2012

Assets$243,366
Liabilities$0
Net Assets$243,366
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $70,401Expenses 2010: $64,404Net Income 2010: $5,9972010Revenue 2011: $105,716Expenses 2011: $109,327Net Income 2011: -$3,6112011Expenses 2012: $78,6202012Revenue 2013: $212,404Expenses 2013: $118,992Net Income 2013: $93,4122013Revenue 2014: $177,593Expenses 2014: $116,593Net Income 2014: $61,0002014Revenue 2015: $115,207Expenses 2015: $125,538Net Income 2015: -$10,3312015Revenue 2016: $89,182Expenses 2016: $115,120Net Income 2016: -$25,9382016Revenue 2017: $87,718Expenses 2017: $102,803Net Income 2017: -$15,0852017Revenue 2018: $102,662Expenses 2018: $108,313Net Income 2018: -$5,6512018Revenue 2019: $123,579Expenses 2019: $105,651Net Income 2019: $17,9282019Revenue 2020: $118,461Expenses 2020: $103,448Net Income 2020: $15,0132020Revenue 2021: $179,336Expenses 2021: $155,411Net Income 2021: $23,9252021Revenue 2022: $179,573Expenses 2022: $209,557Net Income 2022: -$29,9842022Revenue 2023: $203,131Expenses 2023: $147,592Net Income 2023: $55,5392023Revenue 2024: $126,389Expenses 2024: $85,965Net Income 2024: $40,4242024Revenue 2025: $188,187Expenses 2025: $109,589Net Income 2025: $78,5982025

Highlighted filing

2012

Revenue-
Expenses$78,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Gross Receipts
$290,888
Mission and Program Overview

Mission

To assist the poor and needy in the Tehachapi community though (1) providing rent/shelter & utility payments, (2) providing food assistance, (3) providing holiday meals & holiday gifts for children who would otherwise have none, (4) providing funds for emergency auto repairs and other emergency expenses, and (5) providing clothing, appliances, furniture etc.

Major Activities

Activity 2
Assistance to needy in community to pay their rent
Activity 3
Assistance to needy in community at holidays (thanksgiving meals, christmas gifts for children, etc.)
Filing and Contact Details

Filer

EIN
77-0470149
Raw XML AppendixShowing 400 of 423 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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IRS990/Activity3/Expense010562
IRS990/ActivityOrMissionDescription0To assist the poor and needy in the Tehachapi community though (1) providing rent/shelter & utility payments, (2) providing food assistance, (3) providing holiday meals & holiday gifts for children who would otherwise have none, (4) providing funds for emergency auto repairs and other emergency expenses, and (5) providing clothing, appliances, furniture etc.
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IRS990/Form990PartVIISectionA/Title0Member at Large
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IRS990/Form990PartVIISectionA/Title2Secretary
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IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
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IRS990/InvestmentIncomeCurrentYear038
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome038
IRS990/InvestmentIncome/TotalRevenueColumn038
IRS990/InvestmentInJointVenture0false
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IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0To assist the poor and needy in the Tehachapi community though (1) providing rent/shelter & utility payments, (2) providing food assistance, (3) providing holiday meals & holiday gifts for children who would otherwise have none, (4) providing funds for emergency auto repairs and other emergency expenses, and (5) providing clothing, appliances, furniture etc.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/OtherExpensesCurrentYear078620
IRS990/OtherExpenses/Description0Assistance to needy-food
IRS990/OtherExpenses/Description1Assistance to needy-holidays
IRS990/OtherExpenses/Description2Assistance to needy-rent
IRS990/OtherExpenses/Description3Assistance to needy-utilities
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IRS990/OtherRevenueMisc/Description0Thrift Store Sales
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990/PoliticalActivities0false
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IRS990/Royalties/Total00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0205615
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08671
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0243411
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065867
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IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070315
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071212
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IRS990ScheduleA/Total509/Total0599834
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IRS990ScheduleA/TotalSupportTotal/Total0600301
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Volunteer Appreciation: Column (A) - Total = $1572; Column (B) - Program Services = $0; Column (C) - Management & General = $1572; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Trailer: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies: Column (A) - Total = $2262; Column (B) - Program Services = $0; Column (C) - Management & General = $2262; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4P.O. Box: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Other Expenses: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Government reports: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $864; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Disposal of Unusable/Unsalable: Column (A) - Total = $1135; Column (B) - Program Services = $0; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Fees: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Assistance to needy-Other: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Assistance to needy -Funerals: Column (A) - Total = $2244; Column (B) - Program Services = $2244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Assistance to needy - Motels: Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Assistance to needy - Medical: Column (A) - Total = $2136; Column (B) - Program Services = $2136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Assistance to needy - Auto: Column (A) - Total = $1208; Column (B) - Program Services = $1208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation15No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation16OTHER PROGRAM SERVICES 4: Assistance to needy in community to buy food OTHER PROGRAM SERVICES 5: Assistance to needy in community at holidays (thanksgiving meals, christmas gifts for children, etc.)
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093561
IRS990/TheBooksAreInCareOf/NamePerson0Linda Gallegos
IRS990/TheBooksAreInCareOf/TelephoneNumber06618234221
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome085273
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770470149
ReturnHeader/Filer/Name/BusinessNameLine10SHARING & CARING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,366
Liabilities
$0
Net assets
$243,366
Revenue
-
Expenses
$78,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.88$1.10$0.79
2024Detailed filing. Detailed filing data is available for this year.$4.66$4.66$1.26$0.86$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.03$1.48$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.82$3.82$1.80$2.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.79$1.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.18$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.24$1.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.03$1.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.88$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.89$1.15$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.87$3.87$1.15$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.78$1.17$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.12$1.19$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.79
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$1.06$1.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.70$0.64$0.06