Civic Intelligence

Colorado Caring Incorporated

EIN 20-8557554 • 501(c)3 • Aurora, CO

Profile

Provide low cost housing for seniors

2810 Heather Gardens WayAurora, CO 80014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,667

Down $16,528 (-74%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,667

Down $4,528 (-44%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$39,977

Down $46,034 (-54%) from 2018

Expenses

Down

$44,505

Down $27,729 (-38%) from 2018

Net Income

Down

-$4,528

Down $18,305 (-133%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $201,572Liabilities 2010: $10,000Net Assets 2010: $191,5722010Assets 2011: $204,863Liabilities 2011: $11,5502011Assets 2012: $211,014Liabilities 2012: $28,3002012Assets 2013: $211,014Liabilities 2013: $28,300Net Assets 2013: $182,7142013Assets 2014: $205,791Liabilities 2014: $28,300Net Assets 2014: $177,4912014Assets 2015: $202,787Liabilities 2015: $28,300Net Assets 2015: $174,4872015Assets 2016: $206,978Liabilities 2016: $28,300Net Assets 2016: $178,6782016Assets 2017: $8,418Net Assets 2017: $8,4182017Assets 2018: $22,195Liabilities 2018: $12,000Net Assets 2018: $10,1952018Assets 2019: $5,667Net Assets 2019: $5,6672019

Highlighted filing

2019

Assets$5,667
Liabilities-
Net Assets$5,667
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $260,067Expenses 2010: $69,814Net Income 2010: $190,2532010Revenue 2011: $63,514Expenses 2011: $61,773Net Income 2011: $1,7412011Revenue 2012: $58,961Expenses 2012: $69,560Net Income 2012: -$10,5992012Revenue 2013: $60,000Expenses 2013: $60,000Net Income 2013: $02013Revenue 2014: $78,456Expenses 2014: $77,232Net Income 2014: $1,2242014Revenue 2015: $57,983Expenses 2015: $60,987Net Income 2015: -$3,0042015Revenue 2016: $57,335Expenses 2016: $53,144Net Income 2016: $4,1912016Revenue 2017: -$78,020Expenses 2017: $73,894Net Income 2017: -$151,9142017Revenue 2018: $86,011Expenses 2018: $72,234Net Income 2018: $13,7772018Revenue 2019: $39,977Expenses 2019: $44,505Net Income 2019: -$4,5282019

Highlighted filing

2019

Revenue$39,977
Expenses$44,505
Net Income-$4,528
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,667
Liabilities
-
Net assets
$5,667
Revenue
$39,977
Expenses
$44,505
Net income
-$4,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.86$0.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.78$0.74$1.52
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.28$1.74$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.28$1.77$0.78$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$2.11$0.28$0.59$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$2.05$0.12$0.64$0.62$0.02
2010Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$2.60$0.70$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$39,977
Mission and Program Overview

Mission

Provide low cost housing for seniors

Program Services

DescriptionGrantsExpenses
PROVIDED LOW COST HOUSING FOR SENIORS$0$44,505
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PATRICKPresidentPT$0--
TOM PRITCHARDSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Caring Incorporated
EIN
20-8557554
Phone
7197382149
Address
2810 HEATHER GARDENS WAY, AURORA, CO 80014

Signing Officer

Name
Tom Pritchard
Title
Secretary/treasurer
Phone
7197382149
Signed
2020-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Rutledge & Associates CPA Pc
Address
608 E 3RD AVE, CASTLE PINES, CO 80108
Preparer
Kathy Rutledge
Phone
3037945440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“RENT PAYABLE 12000.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM PRITCHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03035506641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1897
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039977
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05667
IRS990EZ/OccupancyRentUtltsAndMaintAmt044505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST HOUSING FOR SENIORS
IRS990EZ/ProgramServiceRevenueAmt039977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW COST HOUSING FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044505
IRS990EZ/TotalProgramServiceExpensesAmt044505
IRS990EZ/TotalRevenueAmt039977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057983
IRS990ScheduleA/Total509Grp/TotalAmt0276160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT PAYABLE 12000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197382149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO CARING INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0208557554
ReturnHeader/Filer/PhoneNum07197382149
ReturnHeader/Filer/USAddress/AddressLine1Txt02810 HEATHER GARDENS WAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0128C7AA74FF5523E0677246A9C6D497A43B71EDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128C7AA74FF5523E0677246A9C6D497A43B71EDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.172.142.84
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTLEDGE & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 E 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080108
ReturnHeader/PreparerPersonGrp/PhoneNum03037945440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY RUTLEDGE
ReturnHeader/ReturnTs02020-10-14T14:51:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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