Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
North Denver Cares
990EZ • Fiscal year 2017 • EIN 27-2622785
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$40,706
Down $36,959 (-48%) from 2016
Net Assets
Down$40,328
Down $37,337 (-48%) from 2016
Liabilities
$378
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$47,454
Down $42,424 (-47%) from 2016
Expenses
Up$84,791
Up $10,752 (+15%) from 2016
Net Income
Down-$37,337
Down $53,176 (-336%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 23, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $47,454
Mission and Program Overview
Mission
To provide charitable and humanitarian support and services in the form of food, clothing, housing and training in the areas of health, hygiene, basic education, employment development & training to the underprivileged, needy and oppressed men, women & children of the north metro area of denver, colorado.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOOD, CLOTHING & TRAINING TO FAMILIES IN NEED THREE DAYS A WEEK | $3,069 | $75,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHIP CASE | Pres | - | $0 | - | - |
| KEITH SEATON | V Pres | - | $0 | - | - |
| DONNA NEI | Secy | - | $0 | - | - |
| BRUCE BOELTER | Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Denver Cares
- EIN
- 27-2622785
- Phone
- 3034525332
- Address
- 6900 W 117TH AVE 700W, BROOMFIELD, CO 80020
Signing Officer
- Name
- Chip Case
- Title
- Pres
- Phone
- 3039180075
- Signed
- 2018-02-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fiducial Business Centers Inc
- Address
- 7700 WADSWORTH BLVD, ARVADA, CO 80003-2116
- Preparer
- Kerrie Boese
- Phone
- 3034771484
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Pop machine 343 total 343”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,393 telephone 1,599 books, subscriptions, etc 72 volunteer expenses 2,358 insurance - liability/d&o 1,000 supplies-other 1,520 vehicle expense 12,149 business registration fee 149 tools/repair supplies 750 paypal & ebay fees 98 bank fees 25 supplies - office/pantry 1,792 memberships 854 non-investment depreciation 4,216 total 28,975”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,674 0 30,709 37,744 less accumulated depreciation 18,056 22,272 total 18,327 15,472”
Form 990-ez, Part II, Line 26
“Credit card payable 0 378”
Form 990-ez, Part III
“To provide charitable and humanitarian support and services in the form of food, clothing, housing and training in the areas of health, hygiene, basic education, employment development & training to the underprivileged, needy and oppressed men, women & children of the north metro area of denver, colorado.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYAN DECKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039180075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 W 117TH AVE 700W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47111 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37337 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2960 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77665 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40706 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47454 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77665 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40328 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 49078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHIP CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH SEATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA NEI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE BOELTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15472 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28975 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 343 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHARITABLE AND HUMANITARIAN SUPPORT AND SERVICES IN THE FORM OF FOOD, CLOTHING, HOUSING AND TRAINING IN THE AREAS OF HEALTH, HYGIENE, BASIC EDUCATION, EMPLOYMENT DEVELOPMENT & TRAINING TO THE UNDERPRIVILEGED, NEEDY AND OPPRESSED MEN, WOMEN & CHILDREN OF THE NORTH METRO AREA OF DENVER, COLORADO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOOD, CLOTHING & TRAINING TO FAMILIES IN NEED THREE DAYS A WEEK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3069 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75907 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 378 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84791 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75907 |
| IRS990EZ/TotalRevenueAmt | 0 | 47454 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHDENVERCARES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 350145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 377227 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POP MACHINE 343 TOTAL 343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,393 TELEPHONE 1,599 BOOKS, SUBSCRIPTIONS, ETC 72 VOLUNTEER EXPENSES 2,358 INSURANCE - LIABILITY/D&O 1,000 SUPPLIES-OTHER 1,520 VEHICLE EXPENSE 12,149 BUSINESS REGISTRATION FEE 149 TOOLS/REPAIR SUPPLIES 750 PAYPAL & EBAY FEES 98 BANK FEES 25 SUPPLIES - OFFICE/PANTRY 1,792 MEMBERSHIPS 854 NON-INVESTMENT DEPRECIATION 4,216 TOTAL 28,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,674 0 30,709 37,744 LESS ACCUMULATED DEPRECIATION 18,056 22,272 TOTAL 18,327 15,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 0 378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE CHARITABLE AND HUMANITARIAN SUPPORT AND SERVICES IN THE FORM OF FOOD, CLOTHING, HOUSING AND TRAINING IN THE AREAS OF HEALTH, HYGIENE, BASIC EDUCATION, EMPLOYMENT DEVELOPMENT & TRAINING TO THE UNDERPRIVILEGED, NEEDY AND OPPRESSED MEN, WOMEN & CHILDREN OF THE NORTH METRO AREA OF DENVER, COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHIP CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039180075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH DENVER CARES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 272622785 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034525332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900 W 117TH AVE 700W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E88E943D0DD28572412CD8086F7A5B87CBDC7115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E88E943D0DD28572412CD8086F7A5B87CBDC7115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134096443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIDUCIAL BUSINESS CENTERS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7700 WADSWORTH BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800032116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034771484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRIE BOESE |
| ReturnHeader/ReturnTs | 0 | 2018-03-16T09:10:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,706
- Liabilities
- $378
- Net assets
- $40,328
- Revenue
- $47,454
- Expenses
- $84,791
- Net income
- -$37,337