Civic Intelligence

Sharing & Caring Ministries Inc.

990EZ • Fiscal year 2021 • EIN 74-2477109

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

7th percentile

-116%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$168,108

Flat from 2020

Net Assets

Flat

$168,108

Flat from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$14,364

Down $1,028 (-6.7%) from 2020

Expenses

Up

$31,022

Up $736 (+2.4%) from 2020

Net Income

Down

-$16,658

Down $1,764 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $168,108Liabilities 2021: $0Net 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

2021

Assets$168,108
Liabilities$0
Net Assets$168,108
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$14,364
Expenses$31,022
Net Income-$16,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$14,364
Mission and Program Overview

Mission

Food bank and assistance to homeless and low income individuals.

Program Services

DescriptionGrantsExpenses
Provide more than 5,000 meals to homeless and low income individuals.-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imogene TassianFounderFT$0--
Filing and Contact Details

Filer

Filer Name
Sharing & Caring Ministries
EIN
74-2477109
Phone
7203094455
Address
4100 Martin Luther King Blvd, Denver, CO 80207

Signing Officer

Name
Imogene Tassian
Title
Founder
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Russell Lester CPA
Address
9101 HARLAN ST UNIT 105, WESTMINSTER, CO 80031
Preparer
Russell Lester
Phone
3034206789
Supplemental Narrative

Additional Explanations

Statement Note 1

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

Other Expenses.1009

“Depreciation $15457”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Imogene Tassian
IRS990EZ/BooksInCareOfDetail/PhoneNum03032953301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03739 Downing Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168108
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167339
IRS990EZ/LandAndBuildingsGrp/EOYAmt0167339
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168108
IRS990EZ/OccupancyRentUtltsAndMaintAmt015565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Imogene Tassian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016658
IRS990EZ/OtherExpensesTotalAmt015457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food bank and assistance to homeless and low income individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide more than 5,000 meals to homeless and low income individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031022
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt014364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax ID #:74-2477109Business Address: 3739 Dowing StreetDenver, CO 80205Home Address: 4100 Martin Luther King Blvd.Denver, CO 80207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $15457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Imogene Tassian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing & Caring Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0742477109
ReturnHeader/Filer/PhoneNum07203094455
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 Martin Luther King Blvd
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261843215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LESTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 HARLAN ST UNIT 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum03034206789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Lester
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T07:34:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Imogene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tassian
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
$168,108
Liabilities
$0
Net assets
$168,108
Revenue
$14,364
Expenses
$31,022
Net income
-$16,658
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
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$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