Shaklee Cares

990 • Fiscal year 2013 • EIN 94-3169989

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 07, 2014

Organization Profile GO.SHAKLEE.COM/SHAKLEE-CARES

4747 Willow RoadSuite94588

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets55th percentile

Assets

$470,233

Up $170,180 (+57%) from 2012

Net Assets

$470,233

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$84,293

Down $78,493 (-48%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$470,233

Liabilities$0

Net Assets$470,233

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$84,293

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Feb 7, 2014
Return Version: 2012v2.3
Gross Receipts: $254,474

Mission and Program Overview

Mission

The purpose of the corporation is to raise and distribute funds and goods for the charitable purpose of helping independent distributors of shaklee corporation, its affiliates and subsidiaries ('shaklee'), shaklee employees and their communities in times of hardship and need, and to help eradicate or reduce malnutrition, particularly in developing countries.

Major Activities

Activity 2: Hurricane sandy recovery assistance
Activity 3: Florida flooding recovery assistance

Filing and Contact Details

Filer

EIN: 94-3169989

Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	SHAKLEE CARES BOARD MEMBERS REVIEW REQUESTS FOR DISASTER RELIEF PRODUCTS THAT ARE RECEIVED FROM THE COMMUNITY SUFFERING A DISASTER. THE BOARD MEMBERS REVIEW THE REQUESTS, AND ONCE APPROVED, THE DISASTER RELIEF PRODUCTS (NUTRITIONAL OR HOME PACKS, GERMICIDES, FIRST RESPONDER, ETC.) ARE SHIPPED FROM THE SHAKLEE WAREHOUSE IN OHIO TO THE REQUESTOR, WHO THEN MONITORS AND DISTRIBUTES THE PACKS DIRECTLY TO THE FAMILIES IN NEED.
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation	0	The organization is reporting 3,899 non-cash products contributed. Nutritional: 1,051 Home Packs: 457 Global Relief: 430 Germicides: 586 First Responder: 1,292 On Duty Packs: 83 ------- TOTAL product: 3,899
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IRS990ScheduleO/GeneralExplanation/Explanation	0	ROGER BARNETT SERVES AS DIRECTOR AND PRESIDENT OF THE BOARD OF SHAKLEE CARES AND IS PRESIDENT OF AFFILIATED COMPANY, SHAKLEE CORPORATION. MICHAEL BATESOLE IS DIRECTOR AND TREASURER OF THE BOARD OF SHAKLEE CARES AND IS CHIEF FINANCIAL OFFICER OF AFFILIATED COMPANY, SHAKLEE CORPORATION. Form 990, Part VI, Section B, Line 11b FORM 990 SUPPORTING WORK-PAPERS ARE PREPARED AND REVIEWED INTERNALLY THEN SENT TO AN EXTERNAL TAX ACCOUNTING FIRM FOR REVIEW AND PREPARATION OF THE FORM 990 RETURN. AFTER ANY PROPOSED ADJUSTMENTS, THE FORMS ARE REVIEWED BY STAFF AND MANAGEMENT, INCLUDING AN OFFICER OF THE ORGANIZATION. THE FINAL FORM 990 IS THEN REVIEWED BY THE BOARD. THE BOARD APPROVES THE FORM 990 PRIOR TO FILING. THIS APPROVAL IS DOCUMENTED IN THE COMMITTEE MINUTES. Form 990, Part VI, Section B, Line 12a THE ORGANIZATION CURRENTLY FOLLOWS THE CONFLICT OF INTEREST POLICY OF AN AFFILIATED ORGANIZATION, SHAKLEE CORPORATION. HOWEVER, THE ORGANIZATION HOPES TO APPROVE ITS OWN CONFLICT OF INTEREST POLICY BEFORE 3/31/2014. Form 990, Part VI, Section B, Line 13 THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY DUE TO ITS SIZE AND THE NATURE OF ITS ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	300052
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	470233
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	3
IRS990/TotalNetAssetsFundBalances/BOY	0	300052
IRS990/TotalNetAssetsFundBalances/EOY	0	470233
IRS990/TotalOfOtherProgramServiceExp	0	1780
IRS990/TotalOfOtherProgramServiceGrnt	0	1780
IRS990/TotalOfOtherProgramServiceRev	0	0
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	84293
IRS990/TotalProgramServiceRevenue	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	254474
IRS990/TotalRevenue/ExclusionAmount	0	90
IRS990/TotalRevenuePriorYear	0	168562
IRS990/TotalRevenue/TotalRevenueColumn	0	254474
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnsecuredNotesLoansPayable/BOY	0	0
IRS990/UnsecuredNotesLoansPayable/EOY	0	0
IRS990/UponRequest	0	X
IRS990/WebSite	0	www.shakleecares.org
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $470,233
Liabilities: $0
Net assets: $470,233
Revenue: -
Expenses: $84,293
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$2.79	$2.49	$0.31
2024Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$2.58	$3.12	$0.54
2023Detailed filing. Detailed filing data is available for this year.	$2.18	$0.00	$2.18	$3.04	$4.03	$0.99
2022Detailed filing. Detailed filing data is available for this year.	$3.17	$0.00	$3.17	$2.47	$4.78	$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.48	$0.00	$5.48	$2.45	$2.30	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$5.33	$0.00	$5.33	$2.66	$5.04	$2.38
2019Detailed filing. Detailed filing data is available for this year.	$7.72	$0.00	$7.72	$2.63	$2.57	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$7.66	$0.00	$7.66	$3.91	$4.22	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$7.96	$0.00	$7.96	$2.98	$1.97	$1.02
2016Detailed filing. Detailed filing data is available for this year.	$6.95	$0.00	$6.95	$1.83	$0.68	$1.15
2015Detailed filing. Detailed filing data is available for this year.	$5.79	$0.00	$5.79	$1.68	$3.55	$1.88
2014Detailed filing. Detailed filing data is available for this year.	$7.67	$0.00	$7.67	$3.71	$0.74	$2.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.70	$0.00	$4.70		$0.84
2012Summary only. Only limited summary data is available for this year.	$3.00	$0.00		$1.69	$1.63	$0.06
2011Summary only. Only limited summary data is available for this year.	$2.94	$0.00		$1.62	$1.56	$0.06