Civic Intelligence

Care and Share USA Inc.

990EZ • Fiscal year 2013 • EIN 77-0600320

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 22, 2014

223 Double Gate WaySugar Hill, GA 30518-8904

(770) 296-8001

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

86th percentile

33%

Higher net margin than 86% 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

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$26,754

Up $20,258 (+312%) from 2012

Net Assets

Up

$26,754

Up $20,258 (+312%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$60,639

Down $11,298 (-16%) from 2012

Expenses

Down

$40,381

Down $65,763 (-62%) from 2012

Net Income

Up

$20,258

Up $54,465 (+159%) 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: $28,082Liabilities 2010: $0Net Assets 2010: $28,0822010Assets 2011: $40,703Liabilities 2011: $0Net Assets 2011: $40,7032011Assets 2012: $6,496Liabilities 2012: $0Net Assets 2012: $6,4962012Assets 2013: $26,754Liabilities 2013: $0Net Assets 2013: $26,7542013Assets 2014: $10,261Liabilities 2014: $0Net Assets 2014: $10,2612014Assets 2015: $13,880Liabilities 2015: $0Net Assets 2015: $13,8802015Assets 2016: $8,759Liabilities 2016: $0Net Assets 2016: $8,7592016Assets 2018: $8,055Liabilities 2018: $02018Assets 2019: $6,175Liabilities 2019: $02019

Highlighted filing

2013

Assets$26,754
Liabilities$0
Net Assets$26,754

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $118,939Expenses 2010: $147,896Net Income 2010: -$28,9572010Revenue 2011: $197,172Expenses 2011: $184,551Net Income 2011: $12,6212011Revenue 2012: $71,937Expenses 2012: $106,144Net Income 2012: -$34,2072012Revenue 2013: $60,639Expenses 2013: $40,381Net Income 2013: $20,2582013Revenue 2014: $48,766Expenses 2014: $65,259Net Income 2014: -$16,4932014Revenue 2015: $48,240Expenses 2015: $44,621Net Income 2015: $3,6192015Revenue 2016: $53,336Expenses 2016: $58,457Net Income 2016: -$5,1212016Revenue 2018: $23,860Expenses 2018: $32,364Net Income 2018: -$8,5042018Revenue 2019: $10,419Expenses 2019: $12,299Net Income 2019: -$1,8802019

Highlighted filing

2013

Revenue$60,639
Expenses$40,381
Net Income$20,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 22, 2014
Return Version
2013v3.0
Gross Receipts
$60,639
Mission and Program Overview

Mission

Assistance of destitute children in Southern India

Program Services

DescriptionGrantsExpenses
Care & Share runs a person-to-person sponsorship program serving poor and deserving children from rural areas and urban slums. The sponsorship fee covers school tuition, accommodation expenses, books, uniforms, food, and medical care.$30,000$0
Care & Share USA is helping to develop and maintain a new facility (Butterfly Hill), to meet the needs of the increasing number of street children and AIDS orphans northeast of the city of Vijayawada. Our grant went towards the construction and maintenance.$6,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Federico FerraraPresident-$0--
Charles HallExecutive DirectorPT$0--
Carol FaisonTrustee-$0--
Noel HarperTrustee-$0--
Diane LaschetTrustee-$0--
Edmund FaisonTrustee-$0--
Suzanne CollinsTrustee-$0--
Penelope WhiteTrustee-$0--
Filing and Contact Details

Filer

EIN
77-0600320
Phone
7702968001

Signing Officer

Name
Federico Ferrara
Title
President
Phone
7702968001
Signed
2014-06-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Banking/transaction fees

Raw XML Appendix210 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/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0305188904
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Federico Ferrara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Faison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Noel Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Laschet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Edmund Faison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Penelope White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01434
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care & Share USA is helping to develop and maintain a new facility (Butterfly Hill), to meet the needs of the increasing number of street children and AIDS orphans northeast of the city of Vijayawada. Our grant went towards the construction and maintenance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Care & Share runs a person-to-person sponsorship program serving poor and deserving children from rural areas and urban slums. The sponsorship fee covers school tuition, accommodation expenses, books, uniforms, food, and medical care.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595862
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banking/transaction fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Federico Ferrara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07702968001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARE AND SHARE USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0770600320
ReturnHeader/Filer/PhoneNum07702968001
ReturnHeader/Filer/USAddress/AddressLine10223 Double Gate Way
ReturnHeader/Filer/USAddress/City0Sugar Hill
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0305188904
ReturnHeader/ReturnTs02014-06-22T09:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Gallery East

501(c)3

Revenue$60,680
Assets$8,098

Revenue vs current organization

About the same

Assets vs current organization

70% lower