Civic Intelligence

I Care Shelter Home

EIN 33-0149673 • 501(c)3 • Riverside, CA

990-N Coverage
PO Box 749Riverside, CA 92502-0749

icareshelterhome.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$59,957

Down $4,893 (-7.5%) from 2011

Liabilities

Down

$6,158

Down $302 (-4.7%) from 2011

Net Assets

Down

$53,799

Down $4,591 (-7.9%) from 2011

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$25,582

Down $8,905 (-26%) from 2011

Expenses

Down

$30,173

Down $4,456 (-13%) from 2011

Net Income

Down

-$4,591

Down $4,449 (-3133%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,850Liabilities 2011: $6,460Net Assets 2011: $58,3902011Assets 2012: $59,957Liabilities 2012: $6,158Net Assets 2012: $53,7992012

Highlighted filing

2012

Assets$59,957
Liabilities$6,158
Net Assets$53,799
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $34,487Expenses 2011: $34,629Net Income 2011: -$1422011Revenue 2012: $25,582Expenses 2012: $30,173Net Income 2012: -$4,5912012

Highlighted filing

2012

Revenue$25,582
Expenses$30,173
Net Income-$4,591
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,957
Liabilities
$6,158
Net assets
$53,799
Revenue
$25,582
Expenses
$30,173
Net income
-$4,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$6.16$53.8$25.6$30.2$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$6.46$58.4$34.5$34.6$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
33-0149673
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01031
IRS990EZ/CashSavingsAndInvestments/EOY0986
IRS990EZ/ContributionsGiftsGrantsEtc0166
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4591
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts025582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY062521
IRS990EZ/LandAndBuildings/EOY057688
IRS990EZ/LoansToFromOfficers04283
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY058390
IRS990EZ/NetAssetsOrFundBalancesBOY058390
IRS990EZ/NetAssetsOrFundBalances/EOY053799
IRS990EZ/NetAssetsOrFundBalancesEOY053799
IRS990EZ/OccupancyRentUtilitiesAndMaint015135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGINA GRUBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY SWEETMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNY DOHNEY-KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STANLEY DEBORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01298
IRS990EZ/OtherAssetsTotal/EOY01283
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014664
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EMERGENCY FOOD & SHELTER FOR THE HOMELESS.
IRS990EZ/PrintingPublicationsPostage024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF AN EMERGENCY FOOD AND SHELTER PROGRAM FOR THE HOMELESS. THE SHELTER PROVIDES AN AVERAGE OF 12,000 BED NIGHTS PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030173
IRS990EZ/ProgramServiceRevenue025416
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06460
IRS990EZ/SumOfTotalLiabilities/EOY06158
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102155 CHICAGO AVE SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092507
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANE L REMY CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516830672
IRS990EZ/TotalAssets/BOY064850
IRS990EZ/TotalAssets/EOY059957
IRS990EZ/TotalExpenses030173
IRS990EZ/TotalProgramServiceExpenses030173
IRS990EZ/TotalRevenue025582
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ICARESHELTERHOME.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0339
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0725
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0156036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700725
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0166
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0164
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0339
IRS990ScheduleA/Total170/Total0725
IRS990ScheduleA/TotalSupport0725
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue04283
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SHERRY SWEETMAN
IRS990ScheduleL/LoanTable/PurposeOfLoan0MONEY HAS BEEN LOANED TO THE ORGANIZATION DUE TO CASH FLOW PROBLEMS.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue04283
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,833. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,302. TOTAL TO FORM 990-EZ, LINE 14: 15,135.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 7,471. DESCRIPTION: TELEPHONE. AMOUNT: 2,476. DESCRIPTION: LICENSES. AMOUNT: 49. DESCRIPTION: PROPERTY TAXES. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 240. DESCRIPTION: FOOD SERVICE. AMOUNT: 304. DESCRIPTION: TRANSPORTATION SERVICE. AMOUNT: 2,216. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 818. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 65. DESCRIPTION: POSTAGE. AMOUNT: 207. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 61. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 727. TOTAL TO FORM 990-EZ, LINE 16: 14,664.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 1,283.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,177. END OF YEAR AMOUNT: 1,875. DESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 4,283. END OF YEAR AMOUNT: 4,283.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330149673
ReturnHeader/Filer/Name/BusinessNameLine10I CARE SHELTER HOME
ReturnHeader/Filer/NameControl0ICAR
ReturnHeader/Filer/Phone09513598350
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 749
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0925020749
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0SHERRY SWEETMAN
ReturnHeader/Officer/Phone09513598350
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/EIN0330919055
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AHERN ADCOCK DEVLIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102155 CHICAGO AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092507
ReturnHeader/Preparer/Name0DIANE L REMY
ReturnHeader/Preparer/Phone09516830672
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:35:55-06:00

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