Civic Intelligence

Caring and Sharing Inc.

990 • Fiscal year 2023 • EIN 90-0905406

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$63,089

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$54,959

Flat from 2023

Net Assets

Flat

-$20,829

Flat from 2023

Liabilities

Flat

$75,788

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Flat

$894,157

Flat from 2023

Expenses

Flat

$906,727

Flat from 2023

Net Income

Flat

-$12,570

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2022: $63,179Liabilities 2022: $54,764Net Assets 2022: $8,4152022Assets 2023: $54,959Liabilities 2023: $75,788Net Assets 2023: -$20,8292023Assets 2023: $54,959Liabilities 2023: $75,788Net Assets 2023: -$20,8292023Assets 2024: $133,700Liabilities 2024: $145,334Net Assets 2024: -$11,6342024

Highlighted filing

2023

Assets$54,959
Liabilities$75,788
Net Assets-$20,829
Open 2023 Filing

Operations Trend

Revenue Growth49th 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 2022: $799,021Expenses 2022: $761,488Net Income 2022: $37,5332022Revenue 2023: $894,157Expenses 2023: $906,727Net Income 2023: -$12,5702023Revenue 2023: $894,157Expenses 2023: $906,727Net Income 2023: -$12,5702023Revenue 2024: $549,274Expenses 2024: $540,079Net Income 2024: $9,1952024

Highlighted filing

2023

Revenue$894,157
Expenses$906,727
Net Income-$12,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$894,157
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$56,828$48,512▼ $8,316
Cash and Non-Interest-Bearing Accounts$2,373$6,447▲ $4,074
Prepaid Expenses and Deferred Charges$3,978--
Total Assets$63,179$54,959▼ $8,220
Liabilities
Accounts Payable and Accrued Expenses$11,818$55,283▲ $43,465
Unsecured Notes Loans Payable$35,107$16,624▼ $18,483
Other Liabilities$7,839$3,881▼ $3,958
Total Liabilities$54,764$75,788▲ $21,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,415$-20,829▼ $29,244
Total Net Assets Fund Balance$8,415$-20,829▼ $29,244
Total Liabilities and Net Assets / Fund Balance$63,179$54,959▼ $8,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,512$84,139-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara J CampbellPresident & CEOFT$63,089$63,089
Wendell CampbellVice PresidentFT$56,786$56,786
Rose BurgessAdmin AsstPT$17,682$17,682
Gloria AndrewsTreasurerPT$14,629$14,629
Angela CogdellAdmin AsstPT$2,630$2,630
Revenue and Support

Revenue Composition

Contributions and Grants
$894,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,628
Change in Net Assets
$-12,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,042
Other Expenses$191,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,232$95,964$0$436,196
Current Officers, Directors, Trustees, and Key Employees$120,756$34,060$0$154,816
Other Employee Benefits$61,477$17,340$0$78,817
Occupancy$55,994$7,636$0$63,630
Payroll Taxes$37,075$8,138$0$45,213
Insurance$43,162$0$0$43,162
Office Expenses$16,600$16,599$0$33,199
All Other Expenses$26,143$55$0$26,198
Depreciation Depletion$7,974$7,972$0$15,946
Interest$0$6,907$0$6,907
Conferences and Meetings$0$1,676$0$1,676
Total Functional Expenses$709,413$197,314$0$906,727
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$3,881
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
2024-05-08

Organization Details

Principal Officer
Barbara Campbell
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt048512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0132651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax and Wage Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048512
IRS990ScheduleD/TotalLiabilityAmt03881
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063179
IRS990/TotalAssetsEOYAmt054959
IRS990/TotalAssetsGrp/BOYAmt063179
IRS990/TotalAssetsGrp/EOYAmt054959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054764
IRS990/TotalLiabilitiesEOYAmt075788
IRS990/TotalLiabilitiesGrp/BOYAmt054764
IRS990/TotalLiabilitiesGrp/EOYAmt075788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0709413
IRS990/TotalReportableCompFromOrgAmt0154816
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035107
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016624
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09108624949
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271531764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Till & Butler CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 W King Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028337
ReturnHeader/PreparerPersonGrp/PhoneNum09102474688
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Butler McQueen
ReturnHeader/ReturnTs02024-11-12T11:35:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,959
Liabilities
$75,788
Net assets
-$20,829
Revenue
$894,157
Expenses
$906,727
Net income
-$12,570
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
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.76$0.21$8.94$9.07$0.13
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
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