Civic Intelligence

Caring Voices

990EZ • Fiscal year 2021 • EIN 47-4566797

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2023

Organization Profilewww.caringvoices.net
794 Memphis StAurora, CO 80011-4543

(303) 323-8829

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2356%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,627

Up $64,874 (+2356%) from 2020

Net Assets

$67,627

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$189,156

Up $80,194 (+74%) from 2020

Expenses

Up

$124,282

Up $18,073 (+17%) from 2020

Net Income

Up

$64,874

Up $62,121 (+2256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2019: $2,923Liabilities 2019: $02019Assets 2020: $2,753Liabilities 2020: $02020Assets 2021: $67,627Net Assets 2021: $67,6272021Assets 2022: $56,389Liabilities 2022: $0Net Assets 2022: $56,3892022Assets 2023: $92,893Liabilities 2023: $0Net Assets 2023: $92,8932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$67,627
Liabilities-
Net Assets$67,627
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $86,360Expenses 2019: $85,676Net Income 2019: $6842019Revenue 2020: $108,962Expenses 2020: $106,209Net Income 2020: $2,7532020Revenue 2021: $189,156Expenses 2021: $124,282Net Income 2021: $64,8742021Revenue 2022: $251,831Expenses 2022: $252,823Net Income 2022: -$9922022Revenue 2023: $282,631Expenses 2023: $240,240Net Income 2023: $42,3912023Revenue 2024: $289,998Expenses 2024: $97,629Net Income 2024: $192,3692024

Highlighted filing

2021

Revenue$189,156
Expenses$124,282
Net Income$64,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2023
Return Version
2021v4.0
Gross Receipts
$189,156
Mission and Program Overview

Mission

Caring Voices primary exempt purpose is to provide residential services and community based support, people intellectual and developmental disabilities IDD. The organization promotes independence, safety, emotional well being, and community integration by offering individualized support, therapeutic activities, family assistance, and essential daily living services.

Providing guidance and skills development to individuals who face cognitive, developmental and physical challenges in their daily lives. Our organization operates exclusively for charitable and provides services to disabled children and adults in our community.

Program Services

DescriptionGrantsExpenses
Caring Voices provides meals for clients and provide hygiene and for clients plus job supplies. We have a total of 6 clients Caring Voices provides sensory zoning, music therapy, dance therapy, arts and crafts, cooking and much more groups for our clients.$0$10,600
Caring Voices has accomplished to maintain 6 clients in need of services for over 3years. staff is equipped to manage the difficult behaviors the clients have with a lot of training.$0$3,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee, Foster Provider, Board MemberFT$21,600$17,500$39,100
-Director/Foster Provider, Board MemberFT$12,200$17,500$29,700
-Board MemberPT$0--
-Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Caring Voices
EIN
47-4566797
Phone
3033238829
Address
794 MEMPHIS ST, AURORA, CO 80011-4543

Signing Officer

Name
Shinall Van Ross
Title
Director
Phone
3033238829
Signed
2023-02-25
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Programs/training for staff and clients: $3500”

Part I, Line 16

“Home and Community Based (State Medicaid Foster Care) Stipend: $35,000.”

Part I, Line 16

“Vehicle expenses: $3854”

Part I, Line 16

“Meals for clients: $2600”

Part I, Line 16

“Home repairs: $4100”

Part I, Line 16

“Hygiene/needs for clients: $8000”

PartI, Line 16

“Hired my child: $12,000”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0794 Memphis St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080011
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IRS990EZ/GrossReceiptsAmt0189156
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067627
IRS990EZ/OccupancyRentUtltsAndMaintAmt025124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Shinall Van Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Alice Van Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Takeshia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Christopher Vann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt117500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Foster provider, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee, Foster Provider, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt069807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing guidance and skills development to individuals who face cognitive, developmental and physical challenges in their daily lives. Our organization operates exclusively for charitable and provides services to disabled children and adults in our community.
IRS990EZ/ProgramServiceRevenueAmt0152156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Caring Voices has accomplished to maintain 6 clients in need of services for over 3years. staff is equipped to manage the difficult behaviors the clients have with a lot of training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Caring Voices provides meals for clients and provide hygiene and for clients plus job supplies. We have a total of 6 clients Caring Voices provides sensory zoning, music therapy, dance therapy, arts and crafts, cooking and much more groups for our clients.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124282
IRS990EZ/TotalProgramServiceExpensesAmt014100
IRS990EZ/TotalRevenueAmt0189156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.caringvoices.net
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs/training for staff and clients: $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Home and Community Based (State Medicaid Foster Care) Stipend: $35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle expenses: $3854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals for clients: $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Home repairs: $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hygiene/needs for clients: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hired my child: $12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PartI, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shinall Van Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033238829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING VOICES
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0474566797
ReturnHeader/Filer/PhoneNum03033238829
ReturnHeader/Filer/USAddress/AddressLine1Txt0794 MEMPHIS ST
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800114543
ReturnHeader/ReturnTs02023-02-27T18:15:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,627
Liabilities
-
Net assets
$67,627
Revenue
$189,156
Expenses
$124,282
Net income
$64,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.90$0.98$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.83$2.40$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.52$2.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.89$1.24$0.65
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$1.09$1.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.86$0.86$0.01