Civic Intelligence

Iron County Care and Share

990 • Fiscal year 2010 • EIN 74-2345787

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.CAREANDSHARE-UT.ORG
222 West 900 North84721
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$1,155,770

No earlier filing loaded for comparison.

Net Assets

$1,048,311

No earlier filing loaded for comparison.

Liabilities

$107,459

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,635,239

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,155,770Liabilities 2010: $107,459Net Assets 2010: $1,048,3112010Assets 2011: $1,597,592Liabilities 2011: $104,158Net Assets 2011: $1,493,4342011Assets 2012: $1,662,397Liabilities 2012: $103,671Net Assets 2012: $1,558,7262012Assets 2013: $1,524,478Liabilities 2013: $107,022Net Assets 2013: $1,417,4562013Assets 2014: $1,489,083Liabilities 2014: $107,174Net Assets 2014: $1,381,9092014Assets 2015: $1,450,242Liabilities 2015: $98,279Net Assets 2015: $1,351,9632015Assets 2016: $1,497,879Liabilities 2016: $101,512Net Assets 2016: $1,396,3672016Assets 2017: $1,357,503Liabilities 2017: $116,015Net Assets 2017: $1,241,4882017Assets 2018: $1,293,233Liabilities 2018: $115,310Net Assets 2018: $1,177,9232018Assets 2019: $1,304,281Liabilities 2019: $115,361Net Assets 2019: $1,188,9202019Assets 2020: $1,449,070Liabilities 2020: $104,950Net Assets 2020: $1,344,1202020Assets 2021: $1,522,505Liabilities 2021: $41,043Net Assets 2021: $1,481,4622021Assets 2022: $1,346,910Liabilities 2022: $37,514Net Assets 2022: $1,309,3962022Assets 2023: $1,506,710Liabilities 2023: $63,870Net Assets 2023: $1,442,8402023Assets 2024: $1,236,139Liabilities 2024: $85,170Net Assets 2024: $1,150,9692024

Highlighted filing

2010

Assets$1,155,770
Liabilities$107,459
Net Assets$1,048,311
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,635,2392010Revenue 2011: $1,980,112Expenses 2011: $1,921,375Net Income 2011: $58,7372011Expenses 2012: $2,071,1852012Revenue 2013: $2,127,931Expenses 2013: $2,269,201Net Income 2013: -$141,2702013Revenue 2014: $2,195,649Expenses 2014: $2,231,196Net Income 2014: -$35,5472014Revenue 2015: $1,766,716Expenses 2015: $1,796,662Net Income 2015: -$29,9462015Revenue 2016: $1,737,745Expenses 2016: $1,693,341Net Income 2016: $44,4042016Revenue 2017: $1,566,778Expenses 2017: $1,551,607Net Income 2017: $15,1712017Revenue 2018: $1,461,310Expenses 2018: $1,524,875Net Income 2018: -$63,5652018Revenue 2019: $1,903,047Expenses 2019: $1,892,050Net Income 2019: $10,9972019Revenue 2020: $2,099,041Expenses 2020: $1,943,841Net Income 2020: $155,2002020Revenue 2021: $1,684,410Expenses 2021: $1,547,068Net Income 2021: $137,3422021Revenue 2022: $1,335,601Expenses 2022: $1,507,667Net Income 2022: -$172,0662022Revenue 2023: $656,471Expenses 2023: $523,027Net Income 2023: $133,4442023Revenue 2024: $1,004,256Expenses 2024: $1,296,127Net Income 2024: -$291,8712024

Highlighted filing

2010

Revenue-
Expenses$1,635,239
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,635,239
Mission and Program Overview

Mission

To provide food and shelter to homeless and low-income persons in the iron county area

Filing and Contact Details

Filer

EIN
74-2345787
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IRS990/TotalRevenue/TotalRevenueColumn01635239
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices03612
IRS990/Travel/Total03612
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01048311
IRS990/UnrestrictedNetAssets/EOY01048311
IRS990/UponRequest0X
IRS990/WebSite0WWW.CAREANDSHARE-UT.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742345787

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,155,770
Liabilities
$107,459
Net assets
$1,048,311
Revenue
-
Expenses
$1,635,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.00$1.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$0.66$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.34$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.68$1.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$2.10$1.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.19$1.90$1.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.18$1.46$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.57$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$1.74$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$1.77$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$2.20$2.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$2.13$2.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$2.07
2011Summary only. Only limited summary data is available for this year.$1.60$0.10$1.49$1.98$1.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$1.64