Civic Intelligence

Shescherished

EIN 81-0769385 • 501(c)3 • Sedalia, CO

990-N Coverage

Profile

Shelter and counseling for abused women

PO Box 828Sedalia, CO 80135

www.shescherished.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$99,393

Up $10,795 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$99,393

Up $10,795 (+12%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$17,520

Down $3,978 (-19%) from 2018

Expenses

Down

$6,725

Down $2,707 (-29%) from 2018

Net Income

Down

$10,795

Down $1,271 (-11%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $46,582Liabilities 2016: $0Net Assets 2016: $46,5822016Assets 2017: $76,532Liabilities 2017: $0Net Assets 2017: $76,5322017Assets 2018: $88,598Liabilities 2018: $0Net Assets 2018: $88,5982018Assets 2019: $99,393Liabilities 2019: $0Net Assets 2019: $99,3932019

Highlighted filing

2019

Assets$99,393
Liabilities$0
Net Assets$99,393
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $49,319Expenses 2016: $2,737Net Income 2016: $46,5822016Revenue 2017: $30,961Expenses 2017: $1,011Net Income 2017: $29,9502017Revenue 2018: $21,498Expenses 2018: $9,432Net Income 2018: $12,0662018Revenue 2019: $17,520Expenses 2019: $6,725Net Income 2019: $10,7952019

Highlighted filing

2019

Revenue$17,520
Expenses$6,725
Net Income$10,795
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,393
Liabilities
$0
Net assets
$99,393
Revenue
$17,520
Expenses
$6,725
Net income
$10,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$99.4$0.00$99.4$17.5$6.73$10.8
2018Detailed filing. Detailed filing data is available for this year.$88.6$0.00$88.6$21.5$9.43$12.1
2017Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$31.0$1.01$30.0
2016Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$49.3$2.74$46.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$17,520
Mission and Program Overview

Mission

Shelter and counseling for abused women

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE CARRADOExecutive DirectorPT$0--
AARON CARRADODirectorPT$0--
JAMIE COTTRELLDirector-$0--
COURTNEY LINNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shescherished
EIN
81-0769385
Address
PO BOX 828, SEDALIA, CO 80135

Signing Officer

Name
Natalie Carrado
Title
Executive Direc
Phone
7202880101
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mile High Tax & Accounting
Address
8774 Yates Drive Unit 315, Westminster, CO 80031
Preparer
Jason M Garcia
Phone
3036571040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 1,190client meals 34paypal fees 33travel 717travel meal 824insurance 1,137other expense - ytt 999”

Description of other assets Part II line 24

“Category beginning of year end of yearkawasaki mule utv 16,621 16,621”

Raw XML Appendix144 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/PersonNm0NATALIE CARRADO
IRS990EZ/BooksInCareOfDetail/PhoneNum07202880101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01190 MADGE GULCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099393
IRS990EZ/GrossReceiptsAmt017520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE CARRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON CARRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY LINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016621
IRS990EZ/OtherExpensesTotalAmt04934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND COUNSELING FOR ABUSED WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06725
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHESCHERISHED.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0119298
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049319
IRS990ScheduleA/Total509Grp/TotalAmt0119298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 1,190CLIENT MEALS 34PAYPAL FEES 33TRAVEL 717TRAVEL MEAL 824INSURANCE 1,137OTHER EXPENSE - YTT 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARKAWASAKI MULE UTV 16,621 16,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE CARRADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07202880101
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHESCHERISHED
ReturnHeader/Filer/BusinessNameControlTxt0SHES
ReturnHeader/Filer/EIN0810769385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 828
ReturnHeader/Filer/USAddress/CityNm0SEDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E84486E200C6ED205D7480A8AC74B7F50413CB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E84486E200C6ED205D7480A8AC74B7F50413CB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08497842020317na2qvsi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:17:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474544217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mile High Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08774 Yates Drive Unit 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum03036571040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason M Garcia
ReturnHeader/ReturnTs02020-11-12T13:08:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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