Civic Intelligence

New Caring & Sharing

990 • Fiscal year 2017 • EIN 20-0873516

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
220 West 4th StreetSalida, CO 81201

(719) 539-3686

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,069,915

Up $521,442 (+95%) from 2016

Net Assets

Up

$492,898

Up $38,821 (+8.5%) from 2016

Liabilities

Up

$577,017

Up $482,621 (+511%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$295,010

Up $22,058 (+8.1%) from 2016

Expenses

Down

$256,189

Down $1,685 (-0.7%) from 2016

Net Income

Up

$38,821

Up $23,743 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $611,004Liabilities 2010: $314,301Net Assets 2010: $296,7032010Assets 2011: $595,218Liabilities 2011: $287,498Net Assets 2011: $307,7202011Assets 2012: $599,982Liabilities 2012: $259,256Net Assets 2012: $340,7262012Assets 2013: $586,350Liabilities 2013: $226,777Net Assets 2013: $359,5732013Assets 2014: $584,819Liabilities 2014: $191,447Net Assets 2014: $393,3722014Assets 2015: $580,513Liabilities 2015: $141,514Net Assets 2015: $438,9992015Assets 2016: $548,473Liabilities 2016: $94,396Net Assets 2016: $454,0772016Assets 2017: $1,069,915Liabilities 2017: $577,017Net Assets 2017: $492,8982017Assets 2018: $1,042,092Liabilities 2018: $560,182Net Assets 2018: $481,9102018Assets 2019: $1,044,288Liabilities 2019: $547,152Net Assets 2019: $497,1362019Assets 2020: $1,022,508Liabilities 2020: $537,909Net Assets 2020: $484,5992020Assets 2021: $1,113,737Liabilities 2021: $523,960Net Assets 2021: $589,7772021Assets 2022: $967,443Liabilities 2022: $502,787Net Assets 2022: $464,6562022Assets 2023: $921,881Liabilities 2023: $476,346Net Assets 2023: $445,5352023Assets 2024: $918,886Liabilities 2024: $456,740Net Assets 2024: $462,1462024

Highlighted filing

2017

Assets$1,069,915
Liabilities$577,017
Net Assets$492,898
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $155,3742010Expenses 2011: $167,2222011Expenses 2012: $177,4672012Revenue 2013: $264,778Expenses 2013: $245,931Net Income 2013: $18,8472013Revenue 2014: $318,214Expenses 2014: $278,462Net Income 2014: $39,7522014Revenue 2015: $301,616Expenses 2015: $262,819Net Income 2015: $38,7972015Revenue 2016: $272,952Expenses 2016: $257,874Net Income 2016: $15,0782016Revenue 2017: $295,010Expenses 2017: $256,189Net Income 2017: $38,8212017Revenue 2018: $262,533Expenses 2018: $273,521Net Income 2018: -$10,9882018Revenue 2019: $359,961Expenses 2019: $346,681Net Income 2019: $13,2802019Revenue 2020: $312,155Expenses 2020: $319,845Net Income 2020: -$7,6902020Revenue 2021: $507,950Expenses 2021: $402,772Net Income 2021: $105,1782021Revenue 2022: $442,522Expenses 2022: $567,692Net Income 2022: -$125,1702022Revenue 2023: $297,261Expenses 2023: $316,382Net Income 2023: -$19,1212023Revenue 2024: $348,026Expenses 2024: $331,415Net Income 2024: $16,6112024

Highlighted filing

2017

Revenue$295,010
Expenses$256,189
Net Income$38,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$295,010
Mission and Program Overview

Mission

The new caring & sharing is a not-for-profit corporation providing clothing and basic household needs for families. Food and shelter are also provided to indigent families regardless of age, race, color, religion, national origin, political beliefs, gender, sexual orientation, socio-economic, or cultural background. The organization refers clients to other benevolent organizations when other needs become apparent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,960$571,909▲ $525,949
Land, Buildings, and Equipment, Net$498,490$482,942▼ $15,548
Rtn Earn Endowment Incm Other Fnds$328,892$367,713▲ $38,821
Cap Stk Tr Prin Current Funds$125,185$125,185→ $0
Intangible Assets-$11,041-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$548,473$1,069,915▲ $521,442
Other Assets Total$4,023$4,023→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,011$570,767▲ $482,756
Other Liabilities$6,385$6,250▼ $135
Total Liabilities$94,396$577,017▲ $482,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,077$492,898▲ $38,821
Total Liabilities and Net Assets / Fund Balance$548,473$1,069,915▲ $521,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,206$142,794$357,000
Land$223,588-$223,588
Leasehold Improvements$42,850$58,161$101,011
Equipment$1,017$5,813$6,830
Other Land Buildings$1,281$5,514$6,795
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walt HarderPresident
Marilyn SwegartSecretary
Linda GibasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,656
Program Service Revenue
$279,304
Investment Income
$50
Other Revenue
$0
All Other Contributions
$15,656
Change in Net Assets
$38,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,142
Other Expenses$83,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,480$79,479-$158,959
Depreciation Depletion$7,840$7,839-$15,679
Payroll Taxes$7,092$7,091-$14,183
All Other Expenses$11,194$2,601-$13,795
Interest$5,695$5,695-$11,390
Fees for Services Legal$4,214$4,213-$8,427
Insurance-$7,891-$7,891
Other Expenses$2,387$2,387-$4,774
Advertising$1,074--$1,074
Total Functional Expenses$131,677$124,512$0$256,189
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,490
Sales Tax Payable$1,609
Credit Card Payable$1,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors are individually provided a copy of return for their review.signing officer will discuss any questions with other directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are avaialbe upon request to the public”

Filing and Contact Details

Filer

Filer Name
New Caring & Sharing
EIN
20-0873516
Phone
7195393686
Address
220 WEST 4TH STREET, SALIDA, CO 81201

Signing Officer

Name
Linda Gibas
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
21

Preparer

Firm
Stotler and Young PC
Address
1208 C St, Salida, CO 81201
Preparer
Danny J Stotler
Phone
7195396621
Raw XML Appendix384 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0376403
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376403
IRS990ScheduleA/TotalSupportAmt0376425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06830
IRS990ScheduleD/LandGrp/BookValueAmt0223588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482942
IRS990ScheduleD/TotalLiabilityAmt06250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE INDIVIDUALLY PROVIDED A COPY OF RETURN FOR THEIR REVIEW.SIGNING OFFICER WILL DISCUSS ANY QUESTIONS WITH OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAIALBE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548473
IRS990/TotalAssetsEOYAmt01069915
IRS990/TotalAssetsGrp/BOYAmt0548473
IRS990/TotalAssetsGrp/EOYAmt01069915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015656
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094396
IRS990/TotalLiabilitiesEOYAmt0577017
IRS990/TotalLiabilitiesGrp/BOYAmt094396
IRS990/TotalLiabilitiesGrp/EOYAmt0577017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492898
IRS990/TotalProgramServiceExpensesAmt0131677
IRS990/TotalProgramServiceRevenueAmt0279304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069915
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GIBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CARING & SHARING
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0200873516
ReturnHeader/Filer/PhoneNum07195393686
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464007728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stotler and Young PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 C St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195396621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY J STOTLER
ReturnHeader/ReturnTs02018-05-10T13:09:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,915
Liabilities
$577,017
Net assets
$492,898
Revenue
$295,010
Expenses
$256,189
Net income
$38,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.46$0.46$0.35$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.45$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.46$0.44$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$0.51$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$0.31$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$1.04$0.55$0.50$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.58$0.49$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$0.27$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.26$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$0.16