Civic Intelligence

Sharing & Caring Ministries Inc.

990EZ • Fiscal year 2023 • EIN 74-2477109

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2025

Organization ProfileN/A
4993 Jericho StDenver, CO 80249

(720) 309-4455

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-442%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$147,077

Down $30,641 (-17%) from 2022

Net Assets

Down

$125,644

Down $52,074 (-29%) from 2022

Liabilities

$21,433

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$5,897

Down $1,124 (-16%) from 2022

Expenses

Down

$31,934

Down $29,374 (-48%) from 2022

Net Income

Up

-$26,037

Up $28,250 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$147,077
Liabilities$21,433
Net Assets$125,644
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$5,897
Expenses$31,934
Net Income-$26,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$5,897
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.-$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imogene TassianFounderPT$0--
Wayman EcholsPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Sharing & Caring Ministries
EIN
74-2477109
Phone
7203094455
Address
4993 Jericho St, Denver, CO 80249

Signing Officer

Name
Imogene Tassian
Title
Founder
Signed
2025-02-27
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

Other Expenses.1002

“Office Expenses $1226”

Other Expenses.1009

“Depreciation $15453”

Other Expenses.1

“Mintistry Exp. $7537”

Other Expenses.2

“Auto Expense $1385”

Other Expenses.3

“Meals & Entertainment $1236”

Other Expenses.4

“Misc Exp $450”

Other Expenses.5

“Travel $262”

Other Expenses.6

“Permits & Licenses $237”

Other Expenses.7

“Bank Chg $6”

Other Assets.1005

“Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $2000”

Total Liabilities.1

“Net Loss - Beginning $0 Net Loss - Ending $21433”

Statement Note 1

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

Raw XML Appendix161 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/BOYAmt023832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05812
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151886
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136433
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125644
IRS990EZ/OccupancyRentUtltsAndMaintAmt04142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Imogene Tassian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayman Echols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-26037
IRS990EZ/OtherExpensesTotalAmt027792
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/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031934
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt05897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080000
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $15453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mintistry Exp. $7537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Exp $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits & Licenses $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Chg $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net Loss - Beginning $0 Net Loss - Ending $21433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax ID #:74-2477109Business Address: 3739 Dowing StreetDenver, CO 80205Home Address: 4100 Martin Luther King Blvd.Denver, CO 80207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Statement Note 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Imogene Tassian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing & Caring Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0742477109
ReturnHeader/Filer/PhoneNum07203094455
ReturnHeader/Filer/USAddress/AddressLine1Txt04993 Jericho St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-27T10:29:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,077
Liabilities
$21,433
Net assets
$125,644
Revenue
$5,897
Expenses
$31,934
Net income
-$26,037
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
2023Detailed filing. Detailed filing data is available for this year.$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