Sharing & Caring Ministries Inc.

990EZ • Fiscal year 2013 • EIN 74-2477109

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profile N/A

4100 Martin Luther King BlvdDenver, CO 80207

(720) 309-4455

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-678%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-88%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$453,381

Down $22,752 (-4.8%) from 2012

Net Assets

Down

$453,381

Down $22,752 (-4.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$3,062

Down $22,201 (-88%) from 2012

Expenses

Down

$23,813

Down $22,360 (-48%) from 2012

Net Income

-$20,751

Up $159 (+0.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$453,381

Liabilities$0

Net Assets$453,381

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$3,062

Expenses$23,813

Net Income-$20,751

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 31, 2014
Return Version: 2013v3.1
Gross Receipts: $3,062

Mission and Program Overview

Mission

Food bank and assistance to homeless and low income individuals.

Program Services

Description	Grants	Expenses
Provide more than 5,000 meals to homeless and low income individuals.	$10,000	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Imogene Tassian	Founder	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 74-2477109
Phone: 7203094455

Signing Officer

Name: Imogene Tassian
Title: Founder
Signed: 2014-07-31
Discuss with paid preparer: Yes

Preparer

Preparer: Russell Lester CPA
Phone: 3034206789

Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Tax ID #:74-2477109Business Address: 3739 Dowing StreetDenver, CO 80205Home Address: 4100 Martin Luther King Blvd.Denver, CO 80207”

Other Expenses.1002

“Office Expenses $85”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8271”

Other Expenses.1009

“Depreciation $15457”

Raw XML Appendix129 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	Imogene Tassian
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3032953301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3739 Downing Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	185154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	177859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3000
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20751
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	476133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	453381
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	3062
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	62
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	290979
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	275522
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	476133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	453381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	476133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	453381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Imogene Tassian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Founder
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2001
IRS990EZ/OtherExpensesTotalAmt	0	23813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Food bank and assistance to homeless and low income individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide more than 5,000 meals to homeless and low income individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23813
IRS990EZ/TotalProgramServiceExpensesAmt	0	10000
IRS990EZ/TotalRevenueAmt	0	3062
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	25263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	25263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	50526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	50526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	25263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	25263
IRS990ScheduleA/Total509Grp/TotalAmt	0	50526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	25263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	25263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	50526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Client Note 1 - Tax ID #:74-2477109Business Address: 3739 Dowing StreetDenver, CO 80205Home Address: 4100 Martin Luther King Blvd.Denver, CO 80207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, Conventions, and Meetings $8271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $15457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Imogene Tassian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Sharing & Caring Ministries
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAR
ReturnHeader/Filer/EIN	0	742477109
ReturnHeader/Filer/PhoneNum	0	7203094455
ReturnHeader/Filer/USAddress/AddressLine1	0	4100 Martin Luther King Blvd
ReturnHeader/Filer/USAddress/City	0	Denver
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RUSSELL LESTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9101 HARLAN ST UNIT 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	800312962
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3034206789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Russell Lester CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-31T14:59:13-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $453,381
Liabilities: $0
Net assets: $453,381
Revenue: $3,062
Expenses: $23,813
Net income: -$20,751

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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