Civic Intelligence

Care and Share Mentoring Inc.

990EZ • Fiscal year 2016 • EIN 81-2022554

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
13857 Dover RdApple Creek, OH 44606

(330) 359-5721

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

66th percentile

11%

Higher net margin than 66% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,645

No earlier filing loaded for comparison.

Net Assets

$8,645

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$78,523

No earlier filing loaded for comparison.

Expenses

$69,878

No earlier filing loaded for comparison.

Net Income

$8,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $8,645Net Assets 2016: $8,6452016Assets 2017: $150,561Liabilities 2017: $60,000Net Assets 2017: $90,5612017Assets 2018: $255,419Liabilities 2018: $130,000Net Assets 2018: $125,4192018Assets 2019: $279,891Liabilities 2019: $40,000Net Assets 2019: $239,8912019Assets 2020: $268,063Liabilities 2020: $0Net Assets 2020: $268,0632020Assets 2021: $293,772Liabilities 2021: $0Net Assets 2021: $293,7722021Assets 2022: $276,025Liabilities 2022: $0Net Assets 2022: $276,0252022Assets 2023: $279,450Liabilities 2023: $0Net Assets 2023: $279,4502023Assets 2024: $267,208Liabilities 2024: $0Net Assets 2024: $267,2082024

Highlighted filing

2016

Assets$8,645
Liabilities-
Net Assets$8,645
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $78,523Expenses 2016: $69,878Net Income 2016: $8,6452016Revenue 2017: $164,342Expenses 2017: $82,426Net Income 2017: $81,9162017Revenue 2018: $116,403Expenses 2018: $81,545Net Income 2018: $34,8582018Revenue 2019: $218,098Expenses 2019: $103,626Net Income 2019: $114,4722019Revenue 2020: $153,740Expenses 2020: $125,568Net Income 2020: $28,1722020Revenue 2021: $187,917Expenses 2021: $162,208Net Income 2021: $25,7092021Revenue 2022: $180,467Expenses 2022: $198,214Net Income 2022: -$17,7472022Revenue 2023: $233,900Expenses 2023: $230,475Net Income 2023: $3,4252023Revenue 2024: $130,185Expenses 2024: $142,427Net Income 2024: -$12,2422024

Highlighted filing

2016

Revenue$78,523
Expenses$69,878
Net Income$8,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$78,523
Mission and Program Overview

Mission

To provide a christ-centered, biblically based mentoring program to females who have been abused or are hurting mentally and/or spiritually, including working along side the church in it's calling to bring healing and spiritual growth to those women enrolled in the organization's programs.

To provide christ-centered, biblically based mentoring for females who have been abused or are hurting mentally or spiritually and to assist church ministries in their god given calling to bring healing and spiritual growth to those females enrolled in our programs.

Program Services

DescriptionGrantsExpenses
PROVIDING CHRIST-CENTERED BIBLICALLY BASED MENTORING FOR FEMALES WHO HAVE BEEN PHYSICALLY ABBUSED OR ARE HURTING MENTALLY OR SPIRITUALLY.-$68,153
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY HERSHBERGERChairmanPT$0--
JOHN YODERVice-ChairmaPT$0--
HENRY WENGERDTreasurerPT$0--
REUBEN TROYERSecretaryPT$0--
ANDY WEAVERBoard MemberPT$0--
JOHN YODERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Care and Share Mentoring Inc
EIN
81-2022554
Phone
3303595721
Address
13857 DOVER RD, APPLE CREEK, OH 44606

Signing Officer

Name
Henry Hershberger
Title
Chairman
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Troyer & Associates Inc
Address
558 EDELWEISS DRIVE - PO BOX 340, SUGARCREEK, OH 44681
Preparer
Vincent R Miller CPA
Phone
3308522479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising events cost of goods sold 1,725 expenses travel & lodging-seminars 10,187 conferences & meetings exp 418 telephone 3,264 irs 501(c)(3) fee 850 bank charges 73 supplies 8,044 furnishings/improvements 6,445 total 31,006”

Form 990-ez, Part III

“To provide christ-centered, biblically based mentoring for females who have been abused or are hurting mentally or spiritually and to assist church ministries in their god given calling to bring healing and spiritual growth to those females enrolled in our programs.”

Raw XML Appendix125 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/PersonNm0HENRY HERSHBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03303595721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08397 ZUERCHER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08645
IRS990EZ/FundraisingGrossIncomeAmt014423
IRS990EZ/GrossReceiptsAmt078523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08645
IRS990EZ/OccupancyRentUtltsAndMaintAmt06081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY WENGERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REUBEN TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRIST-CENTERED, BIBLICALLY BASED MENTORING FOR FEMALES WHO HAVE BEEN ABUSED OR ARE HURTING MENTALLY OR SPIRITUALLY AND TO ASSIST CHURCH MINISTRIES IN THEIR GOD GIVEN CALLING TO BRING HEALING AND SPIRITUAL GROWTH TO THOSE FEMALES ENROLLED IN OUR PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt06408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHRIST-CENTERED BIBLICALLY BASED MENTORING FOR FEMALES WHO HAVE BEEN PHYSICALLY ABBUSED OR ARE HURTING MENTALLY OR SPIRITUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014423
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069878
IRS990EZ/TotalProgramServiceExpensesAmt068153
IRS990EZ/TotalRevenueAmt078523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064100
IRS990ScheduleA/TotalSupportAmt064100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS COST OF GOODS SOLD 1,725 EXPENSES TRAVEL & LODGING-SEMINARS 10,187 CONFERENCES & MEETINGS EXP 418 TELEPHONE 3,264 IRS 501(C)(3) FEE 850 BANK CHARGES 73 SUPPLIES 8,044 FURNISHINGS/IMPROVEMENTS 6,445 TOTAL 31,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE CHRIST-CENTERED, BIBLICALLY BASED MENTORING FOR FEMALES WHO HAVE BEEN ABUSED OR ARE HURTING MENTALLY OR SPIRITUALLY AND TO ASSIST CHURCH MINISTRIES IN THEIR GOD GIVEN CALLING TO BRING HEALING AND SPIRITUAL GROWTH TO THOSE FEMALES ENROLLED IN OUR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HERSHBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE AND SHARE MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0812022554
ReturnHeader/Filer/PhoneNum03303595721
ReturnHeader/Filer/USAddress/AddressLine1Txt013857 DOVER RD
ReturnHeader/Filer/USAddress/CityNm0APPLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09101A5B28B985D02AEFD17BB434BCB5044EFE76E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09101A5B28B985D02AEFD17BB434BCB5044EFE76E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341868427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 EDELWEISS DRIVE - PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308522479
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT R MILLER CPA
ReturnHeader/ReturnTs02017-11-14T13:21:13-05:00
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
$8,645
Liabilities
-
Net assets
$8,645
Revenue
$78,523
Expenses
$69,878
Net income
$8,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.30$1.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.34$2.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.80$1.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.88$1.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.54$1.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.40$2.40$2.18$1.04$1.14
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.30$1.25$1.16$0.82$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.60$0.91$1.64$0.82$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.79$0.70$0.09