Civic Intelligence

Entertainment Showcase TV

990EZ • Fiscal year 2016 • EIN 80-0673671

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,432

Down $59 (-1.7%) from 2015

Net Assets

$3,432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$2,341

Down $10,363 (-82%) from 2015

Expenses

Down

$2,400

Down $7,896 (-77%) from 2015

Net Income

Down

-$59

Down $2,467 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$3,432
Liabilities-
Net Assets$3,432
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$2,341
Expenses$2,400
Net Income-$59
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$9,190
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 Pay75th 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
2017-04-01
Discuss with paid preparer
Yes

Preparer

Firm
LTW Services
Address
311 Cleveland St, Elyriia, OH 44035
Preparer
Bart V Mercurio
Phone
4403242900
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 39”

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

“Supplies 123”

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

“Website Fees 48”

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

“Merchant Credit Card Fees 47”

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

“Bank Fees Service Charges 50”

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

“Fuel Expense 28”

Raw XML Appendix155 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/BOYAmt03491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03432
IRS990EZ/GrossReceiptsAmt09190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03432
IRS990EZ/OccupancyRentUtltsAndMaintAmt01659
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/OtherExpensesTotalAmt0335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC PURPOSES LIFE ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY PROMOTED FUNDRAISERS THROUGH HORSEBACK RIDING TO THERAPEUTICALLY HELP DISABLED INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06849
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02400
IRS990EZ/TotalRevenueAmt02341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.caringcorral.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08407
IRS990ScheduleA/Total509Grp/TotalAmt035176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035176
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Fees 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Credit Card Fees 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees Service Charges 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel Expense 28
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08667465227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019D91985084B67992C7BDD72F3485BEA695D3928
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019D91985084B67992C7BDD72F3485BEA695D3928
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.96.143.18
ReturnHeader/FilingSecurityInformation/IPDt02017-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTW Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Cleveland St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elyriia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403242900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart V Mercurio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-01T10:47:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,432
Liabilities
-
Net assets
$3,432
Revenue
$2,341
Expenses
$2,400
Net income
-$59
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
2016Detailed filing. Detailed filing data is available for this year.$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