Civic Intelligence

Shescherished

990EZ • Fiscal year 2017 • EIN 81-0769385

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.SHESCHERISHED.ORG
PO Box 828Sedalia, CO 80135

(720) 288-0101

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$76,532

Up $29,950 (+64%) from 2016

Net Assets

Up

$76,532

Up $29,950 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

Down

$30,961

Down $18,358 (-37%) from 2016

Expenses

Down

$1,011

Down $1,726 (-63%) from 2016

Net Income

Down

$29,950

Down $16,632 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$76,532
Liabilities$0
Net Assets$76,532
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$30,961
Expenses$1,011
Net Income$29,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$30,961
Mission and Program Overview

Mission

Shelter and counseling for abused women

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Mile High Tax Services LLC
Address
2727 W 92nd Ave Suite 200B, Denver, CO 80260
Preparer
Jason M Garcia
Phone
3036571040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 319facebook advertising 25client meals 107paypal fees 42douglas county filing fees 7sos registration 10”

Description of other assets Part II line 24

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

Raw XML Appendix139 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/BOYAmt029961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076532
IRS990EZ/GrossReceiptsAmt030961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076532
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/OtherExpensesTotalAmt0510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND COUNSELING FOR ABUSED WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01011
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHESCHERISHED.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080280
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049319
IRS990ScheduleA/Total509Grp/TotalAmt080280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 319FACEBOOK ADVERTISING 25CLIENT MEALS 107PAYPAL FEES 42DOUGLAS COUNTY FILING FEES 7SOS REGISTRATION 10
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE CARRADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07202880101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/AtSubmissionCreationDeviceId09637458E25F693FF515846BB6A6E45D3EF383792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09637458E25F693FF515846BB6A6E45D3EF383792
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0849784201810652q2ht1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.57.45.211
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm016:11:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474544217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mile High Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 W 92nd Ave Suite 200B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080260
ReturnHeader/PreparerPersonGrp/PhoneNum03036571040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason M Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-14T19:11:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,532
Liabilities
$0
Net assets
$76,532
Revenue
$30,961
Expenses
$1,011
Net income
$29,950
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