Civic Intelligence

Entertainment Showcase TV

990EZ • Fiscal year 2014 • EIN 80-0673671

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.caringcorral.com
420 Parkview DrSheffield Lake, OH 44054

(216) 323-0051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

108200%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,083

Up $1,082 (+108200%) from 2013

Net Assets

$1,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$3,528

Up $3,528 from 2013

Expenses

Up

$2,445

Up $2,445 from 2013

Net Income

Up

$1,083

Up $1,083 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,083Net Assets 2014: $1,0832014Assets 2015: $3,491Liabilities 2015: $02015Assets 2016: $3,432Net Assets 2016: $3,4322016Assets 2017: $2,809Liabilities 2017: $02017Assets 2018: $2,747Liabilities 2018: $02018Assets 2019: $5,494Liabilities 2019: $0Net Assets 2019: $5,4942019Assets 2020: $5,776Liabilities 2020: $0Net Assets 2020: $5,7762020Assets 2021: $5,791Liabilities 2021: $0Net Assets 2021: $5,7912021Assets 2022: $4,456Liabilities 2022: $0Net Assets 2022: $4,4562022Assets 2023: $1,988Liabilities 2023: $02023

Highlighted filing

2014

Assets$1,083
Liabilities-
Net Assets$1,083
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,528Expenses 2014: $2,445Net Income 2014: $1,0832014Revenue 2015: $12,704Expenses 2015: $10,296Net Income 2015: $2,4082015Revenue 2016: $2,341Expenses 2016: $2,400Net Income 2016: -$592016Revenue 2017: $1,062Expenses 2017: $1,685Net Income 2017: -$6232017Revenue 2018: $10,301Expenses 2018: $10,363Net Income 2018: -$622018Revenue 2019: $20,690Expenses 2019: $17,943Net Income 2019: $2,7472019Revenue 2020: $11,266Expenses 2020: $10,984Net Income 2020: $2822020Revenue 2021: $12,893Expenses 2021: $12,878Net Income 2021: $152021Revenue 2022: $22,505Expenses 2022: $23,840Net Income 2022: -$1,3352022Revenue 2023: $29,853Expenses 2023: $32,321Net Income 2023: -$2,4682023

Highlighted filing

2014

Revenue$3,528
Expenses$2,445
Net Income$1,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$8,313
Mission and Program Overview

Mission

Therapeutically help disabled individual

Therapeutic purposes life enrichment

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY PROMOTED FUNDRAISERS THROUGH HORSEBACK RIDING TO THERAPEUTICALLY HELP DISABLED INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA LOVEPresident-$0--
DONNA SCHOOLCRAFTVice President-$0--
PATRICIA FONTAINESecretary-$0--
MARIANNE KURTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Entertainment Showcase Tv Dba the Caring Corral
EIN
80-0673671
Phone
2163230051
Address
420 PARKVIEW DR, SHEFFIELD LAKE, OH 44054

Signing Officer

Name
Brenda Love
Title
President
Phone
8667465227
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Qit Services
Address
69 E ELM ST, NORWALK, OH 44857
Preparer
Bart V Mercurio
Phone
4404069570
Supplemental Narrative

Additional Explanations

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

“Path Certified Membership Fee 94”

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

“Website Development 200”

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

“Catholic Charities Donation 25”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0BRENDA LOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum08667463227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 PARKVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440541676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01083
IRS990EZ/GrossReceiptsAmt08313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01083
IRS990EZ/OccupancyRentUtltsAndMaintAmt01801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA SCHOOLCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC PURPOSES LIFE ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY PROMOTED FUNDRAISERS THROUGH HORSEBACK RIDING TO THERAPEUTICALLY HELP DISABLED INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04785
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02445
IRS990EZ/TotalRevenueAmt03528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.caringcorral.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08407
IRS990ScheduleA/Total509Grp/TotalAmt08407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Path Certified Membership Fee 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Development 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Catholic Charities Donation 25
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08667465227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERTAINMENT SHOWCASE TV DBA THE CARING CORRAL
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0800673671
ReturnHeader/Filer/PhoneNum02163230051
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 PARKVIEW DR
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QIT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 E ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044857
ReturnHeader/PreparerPersonGrp/PhoneNum04404069570
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART V MERCURIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T04:08:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083
Liabilities
-
Net assets
$1,083
Revenue
$3,528
Expenses
$2,445
Net income
$1,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$29.9$32.3$2.47
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$22.5$23.8$1.34
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$12.9$12.9$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$11.3$11.0$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$20.7$17.9$2.75
2018Summary only. Only limited summary data is available for this year.$2.75$0.00$10.3$10.4$0.06
2017Summary only. Only limited summary data is available for this year.$2.81$0.00$1.06$1.69$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.43$2.34$2.40$0.06
2015Summary only. Only limited summary data is available for this year.$3.49$0.00$12.7$10.3$2.41
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$3.53$2.45$1.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00