Civic Intelligence

Caring and Sharing Inc.

990 • Fiscal year 2021 • EIN 90-0905406

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
PO Box 1262Elizabethtown, NC 28337

(910) 862-4949

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$74,309

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

51%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$63,024

Flat from 2021

Net Assets

Flat

$21,032

Flat from 2021

Liabilities

Flat

$41,992

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Flat

$780,958

Flat from 2021

Expenses

Flat

$934,767

Flat from 2021

Net Income

Flat

-$153,809

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $1Liabilities 2012: $02012Assets 2014: $8,482Liabilities 2014: $02014Assets 2015: $5,332Liabilities 2015: $02015Assets 2016: $14,438Liabilities 2016: $02016Assets 2017: $15,561Liabilities 2017: $1,7092017Assets 2018: $42,102Liabilities 2018: $18,502Net Assets 2018: $23,6002018Assets 2019: $85,821Liabilities 2019: $5,124Net Assets 2019: $80,6972019Assets 2020: $91,156Liabilities 2020: $0Net Assets 2020: $91,1562020Assets 2021: $63,024Liabilities 2021: $41,992Net Assets 2021: $21,0322021Assets 2021: $63,024Liabilities 2021: $41,992Net Assets 2021: $21,0322021Assets 2022: $63,179Liabilities 2022: $54,764Net Assets 2022: $8,4152022Assets 2023: $54,959Liabilities 2023: $75,788Net Assets 2023: -$20,8292023Assets 2024: $133,700Liabilities 2024: $145,334Net Assets 2024: -$11,6342024

Highlighted filing

2021

Assets$63,024
Liabilities$41,992
Net Assets$21,032
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $15,448Expenses 2014: $10,257Net Income 2014: $5,1912014Revenue 2015: $7,738Expenses 2015: $10,888Net Income 2015: -$3,1502015Revenue 2016: $25,467Expenses 2016: $16,361Net Income 2016: $9,1062016Revenue 2017: $14,921Expenses 2017: $15,507Net Income 2017: -$5862017Revenue 2018: $434,053Expenses 2018: $424,150Net Income 2018: $9,9032018Revenue 2019: $602,658Expenses 2019: $591,350Net Income 2019: $11,3082019Revenue 2020: $518,254Expenses 2020: $507,795Net Income 2020: $10,4592020Revenue 2021: $780,958Expenses 2021: $934,767Net Income 2021: -$153,8092021Revenue 2021: $780,958Expenses 2021: $934,767Net Income 2021: -$153,8092021Revenue 2022: $799,021Expenses 2022: $761,488Net Income 2022: $37,5332022Revenue 2023: $894,157Expenses 2023: $906,727Net Income 2023: -$12,5702023Revenue 2024: $549,274Expenses 2024: $540,079Net Income 2024: $9,1952024

Highlighted filing

2021

Revenue$780,958
Expenses$934,767
Net Income-$153,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$780,958
Mission and Program Overview

Mission

Caring and Sharing Inc provides lifeskills, nutrition, education,and social/charity services to the communities.

Caring & Sharing is a program that provides community services. Servies such as life skills, nutrition, education, and social/charity services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,384$61,987▼ $19,397
Cash and Non-Interest-Bearing Accounts$9,772$1,037▼ $8,735
Total Assets$91,156$63,024▼ $28,132
Liabilities
Unsecured Notes Loans Payable$0$35,440▲ $35,440
Accounts Payable and Accrued Expenses-$3,276-
Other Liabilities$0$3,276▲ $3,276
Total Liabilities$0$41,992▲ $41,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,156$21,032▼ $70,124
Total Net Assets Fund Balance$91,156$21,032▼ $70,124
Total Liabilities and Net Assets / Fund Balance$91,156$63,024▼ $28,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,987$54,142$116,129
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara J CampbellPresident & CEOFT$74,309$74,309
Wendell CampbellVice PresidentFT$68,366$68,366
Gloria AndrewsTreasurerPT$17,508$17,508
Rose BurgessAdmin AsstPT$11,516$11,516
Angela CogdellAdmin AsstPT$7,402$7,402
Revenue and Support

Revenue Composition

Contributions and Grants
$780,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,524
Change in Net Assets
$-153,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,023
Other Expenses$334,744
Total Fundraising Expense$361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,999$63,461$0$288,460
Current Officers, Directors, Trustees, and Key Employees$139,698$39,402$0$179,100
Fees for Services Other$112,332$9,529$361$122,222
Payroll Taxes$62,319$13,680$0$75,999
Occupancy$39,675$5,410$0$45,085
Pension Plan Contributions$26,159$12,884$0$39,043
Depreciation Depletion$9,699$9,698$0$19,397
Other Employee Benefits$11,672$5,749$0$17,421
Insurance$10,481$0$0$10,481
Information Technology$2,375$2,375$0$4,750
Other Expenses$4,197$0$0$4,197
Office Expenses$1,258$1,258$0$2,516
Conferences and Meetings$0$1,498$0$1,498
Advertising$0$259$0$259
Total Functional Expenses$657,328$277,078$361$934,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax and Wage Liabilities$3,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caring & Sharing Inc
EIN
90-0905406
Phone
9108624949
Address
PO Box 1262, Elizabethtown, NC 28337

Signing Officer

Name
Barbara Campbell
Title
Executive Director
Phone
9108624949
Signed
2022-11-02

Organization Details

Principal Officer
Barbara Campbell
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
6

Preparer

Firm
Till & Butler CPAs PLLC
Address
126 W King Street, Elizabethtown, NC 28337
Preparer
Amy Butler McQueen
Phone
9102474688
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The conflict of interest policy is monitored by having regular business meetings and going over procedures.”

Pt VI, Line 2

“Wendell and Barbara Campbell, both officers, are siblings”

Pt VI, Line 19

“Policies are available upon request”

Pt VII, Col (E)

“none”

Pt VI, Line 11B

“Copies of tax return was available for review”

Form 990, Part IX, Line 11G

“Field Trip Expense 562. 562. 0. 0.”

Form 990, Part IX, Line 11G

“Repairs & Maintenance 3737. 0. 3737. 0.”

Form 990, Part IX, Line 11G

“Supplies 105096. 99841. 5255. 0.”

Form 990, Part IX, Line 11G

“Taxes & License 368. 0. 368. 0.”

Form 990, Part IX, Line 11G

“Pupil Transportation 11929. 11929. 0. 0.”

Form 990, Part IX, Line 11G

“Background Search Fees 169. 0. 169. 0.”

Form 990, Part IX, Line 11G

“Fundraising Expenses 361. 0. 0. 361.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02279844
IRS990ScheduleA/TotalSupportAmt02279844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116129
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax and Wage Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061987
IRS990ScheduleD/TotalLiabilityAmt03276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The conflict of interest policy is monitored by having regular business meetings and going over procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wendell and Barbara Campbell, both officers, are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of tax return was available for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trip Expense 562. 562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 3737. 0. 3737. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 105096. 99841. 5255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & License 368. 0. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pupil Transportation 11929. 11929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Background Search Fees 169. 0. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Expenses 361. 0. 0. 361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091156
IRS990/TotalAssetsEOYAmt063024
IRS990/TotalAssetsGrp/BOYAmt091156
IRS990/TotalAssetsGrp/EOYAmt063024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780958
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt041992
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0657328
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063024
IRS990/TotReportableCompRltdOrgAmt0179101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 Fox Street
IRS990/USAddress/CityNm0Elizabethtown
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028337
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09108624949
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring & Sharing Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0900905406
ReturnHeader/Filer/PhoneNum09108624949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1262
ReturnHeader/Filer/USAddress/CityNm0Elizabethtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271531764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Till & Butler CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 W King Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethtown

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,024
Liabilities
$41,992
Net assets
$21,032
Revenue
$780,958
Expenses
$934,767
Net income
-$153,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.45$0.12$5.49$5.40$0.09
2023Summary only. Only limited summary data is available for this year.$0.55$0.76$0.21$8.94$9.07$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.55$0.08$7.99$7.61$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.21$7.81$9.35$1.54
2021Summary only. Only limited summary data is available for this year.$0.63$0.42$0.21$7.81$9.35$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$5.18$5.08$0.10
2019Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$6.03$5.91$0.11
2018Summary only. Only limited summary data is available for this year.$0.42$0.19$0.24$4.34$4.24$0.10
2017Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.25$0.16$0.09
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00