Civic Intelligence

Sharing & Caring Ministries Inc.

990EZ • Fiscal year 2012 • EIN 74-2477109

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
3739 Dowing Street80205
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$476,133

Down $156,670 (-25%) from 2011

Net Assets

Down

$476,133

Down $156,670 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$25,263

Down $57,384 (-69%) from 2011

Expenses

Down

$46,173

Down $70,684 (-60%) from 2011

Net Income

Up

-$20,910

Up $13,300 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $632,803Liabilities 2011: $0Net Assets 2011: $632,8032011Assets 2012: $476,133Net Assets 2012: $476,1332012Assets 2013: $453,381Net Assets 2013: $453,3812013Assets 2014: $420,258Net Assets 2014: $420,2582014Assets 2015: $404,612Net Assets 2015: $404,6122015Assets 2016: $389,159Net Assets 2016: $389,1592016Assets 2017: $214,259Net Assets 2017: $214,2592017Assets 2018: $198,548Net Assets 2018: $198,5482018Assets 2019: $183,002Net Assets 2019: $183,0022019Assets 2020: $168,108Net Assets 2020: $168,1082020Assets 2021: $168,108Net Assets 2021: $168,1082021Assets 2022: $177,718Net Assets 2022: $177,7182022Assets 2023: $147,077Liabilities 2023: $21,433Net Assets 2023: $125,6442023Assets 2024: $125,644Liabilities 2024: $68,092Net Assets 2024: $57,5522024

Highlighted filing

2012

Assets$476,133
Liabilities-
Net Assets$476,133
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $82,647Expenses 2011: $116,857Net Income 2011: -$34,2102011Revenue 2012: $25,263Expenses 2012: $46,173Net Income 2012: -$20,9102012Revenue 2013: $3,062Expenses 2013: $23,813Net Income 2013: -$20,7512013Revenue 2014: $11,827Expenses 2014: $37,853Net Income 2014: -$26,0262014Revenue 2015: $11,800Expenses 2015: $38,257Net Income 2015: -$26,4572015Revenue 2016: $11,800Expenses 2016: $38,253Net Income 2016: -$26,4532016Revenue 2017: $12,595Expenses 2017: $27,937Net Income 2017: -$15,3422017Revenue 2018: $9,947Expenses 2018: $25,658Net Income 2018: -$15,7112018Revenue 2019: $12,160Expenses 2019: $24,563Net Income 2019: -$12,4032019Revenue 2020: $15,392Expenses 2020: $30,286Net Income 2020: -$14,8942020Revenue 2021: $14,364Expenses 2021: $31,022Net Income 2021: -$16,6582021Revenue 2022: $7,021Expenses 2022: $61,308Net Income 2022: -$54,2872022Revenue 2023: $5,897Expenses 2023: $31,934Net Income 2023: -$26,0372023Revenue 2024: $4,343Expenses 2024: $72,435Net Income 2024: -$68,0922024

Highlighted filing

2012

Revenue$25,263
Expenses$46,173
Net Income-$20,910
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Food bank and assistance to homeless and low income individuals.

Filing and Contact Details

Filer

EIN
74-2477109
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0176371
IRS990EZ/CashSavingsAndInvestments/EOY0185154
IRS990EZ/ContributionsGiftsGrantsEtc025263
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20910
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025263
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0306432
IRS990EZ/LandAndBuildings/EOY0290979
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0482803
IRS990EZ/NetAssetsOrFundBalancesBOY0482803
IRS990EZ/NetAssetsOrFundBalances/EOY0476133
IRS990EZ/NetAssetsOrFundBalancesEOY0476133
IRS990EZ/OccupancyRentUtilitiesAndMaint09939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Imogene Tassian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets014240
IRS990EZ/OtherExpensesTotal035734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Food bank and assistance to homeless and low income individuals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide more than 5,000 meals to homeless and low income individuals.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103739 Downing Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080205
IRS990EZ/TheBooksAreInCareOf/NamePerson0Imogene Tassian
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032953301
IRS990EZ/TotalAssets/BOY0482803
IRS990EZ/TotalAssets/EOY0476133
IRS990EZ/TotalExpenses046173
IRS990EZ/TotalRevenue025263
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025263
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025263
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509025263
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear025263
IRS990ScheduleA/Total509/Total025263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025263
IRS990ScheduleA/TotalSupportTotal/Total025263
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Svc Chgs $54
IRS990ScheduleO/GeneralExplanation/Explanation1Charitable Contributions $162
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Permits $181
IRS990ScheduleO/GeneralExplanation/Explanation3Repair & Maintenance $989
IRS990ScheduleO/GeneralExplanation/Explanation4Auto & Vechile Expense $1051
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $6618
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $15453
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $5764
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $5462
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742477109
ReturnHeader/Filer/Name/BusinessNameLine10Sharing & Caring Ministries
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/USAddress/AddressLine103739 Dowing Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Imogene Tassian
ReturnHeader/Officer/Title0Founder
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL LESTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109101 HARLAN ST UNIT 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800312962
ReturnHeader/Preparer/Name0Russell Lester CPA
ReturnHeader/Preparer/Phone03034206789
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:48:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$476,133
Liabilities
-
Net assets
$476,133
Revenue
$25,263
Expenses
$46,173
Net income
-$20,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$0.04$0.72$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.21$1.26$0.06$0.32$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.07$0.61$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.14$0.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.15$0.30$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.12$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.10$0.26$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$0.13$0.28$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.89$0.12$0.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.12$0.38$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.12$0.38$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.03$0.24$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.76$0.25$0.46$0.21
2011Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$0.83$1.17$0.34