Civic Intelligence

Shescherished

990EZ • Fiscal year 2018 • EIN 81-0769385

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,598

Up $12,066 (+16%) from 2017

Net Assets

Up

$88,598

Up $12,066 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$21,498

Down $9,463 (-31%) from 2017

Expenses

Up

$9,432

Up $8,421 (+833%) from 2017

Net Income

Down

$12,066

Down $17,884 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$88,598
Liabilities$0
Net Assets$88,598
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$21,498
Expenses$9,432
Net Income$12,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$21,498
Mission and Program Overview

Mission

Shelter and counseling for abused women

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-08
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 435sos registration 10client meals 213paypal fees 8board meeting lunch 49travel:flight to film in seattle 1,071travel:gas 52travel: other 579parking 34meeting 108rental car 153”

Description of other assets Part II line 24

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

Raw XML Appendix140 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/BOYAmt059911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088598
IRS990EZ/GrossReceiptsAmt021498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088598
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/OtherExpensesTotalAmt02712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND COUNSELING FOR ABUSED WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09432
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHESCHERISHED.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0101778
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049319
IRS990ScheduleA/Total509Grp/TotalAmt0101778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 435SOS REGISTRATION 10CLIENT MEALS 213PAYPAL FEES 8BOARD MEETING LUNCH 49TRAVEL:FLIGHT TO FILM IN SEATTLE 1,071TRAVEL:GAS 52TRAVEL: OTHER 579PARKING 34MEETING 108RENTAL CAR 153
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE CARRADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07202880101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FederalOriginalSubmissionId08497842019157r5klyvo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTm010:58:47
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/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason M Garcia
ReturnHeader/ReturnTs02019-06-06T10:56:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,598
Liabilities
$0
Net assets
$88,598
Revenue
$21,498
Expenses
$9,432
Net income
$12,066
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