Civic Intelligence

Fiore Cares Inc.

990EZ • Fiscal year 2016 • EIN 81-2460574

Apr 28, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
730 West 62nd AveDenver, CO 80216-1020

(303) 429-8893

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$31,226

No earlier filing loaded for comparison.

Net Assets

$31,226

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$48,230

No earlier filing loaded for comparison.

Expenses

$17,004

No earlier filing loaded for comparison.

Net Income

$31,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $31,226Liabilities 2016: $0Net Assets 2016: $31,2262016Assets 2017: $6,151Liabilities 2017: $0Net Assets 2017: $6,1512017Assets 2018: $44,278Liabilities 2018: $0Net Assets 2018: $44,2782018Assets 2019: $41,297Liabilities 2019: $0Net Assets 2019: $41,2972019Assets 2020: $58,872Liabilities 2020: $0Net Assets 2020: $58,8722020Assets 2021: $54,917Liabilities 2021: $0Net Assets 2021: $54,9172021Assets 2022: $52,367Liabilities 2022: $0Net Assets 2022: $52,3672022Assets 2023: $73,115Liabilities 2023: $0Net Assets 2023: $73,1152023Assets 2024: $54,177Liabilities 2024: $0Net Assets 2024: $54,1772024

Highlighted filing

2016

Assets$31,226
Liabilities$0
Net Assets$31,226
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $48,230Expenses 2016: $17,004Net Income 2016: $31,2262016Revenue 2017: $56,436Expenses 2017: $81,511Net Income 2017: -$25,0752017Revenue 2018: $61,395Expenses 2018: $23,268Net Income 2018: $38,1272018Revenue 2019: $61,567Expenses 2019: $64,548Net Income 2019: -$2,9812019Revenue 2020: $61,288Expenses 2020: $43,713Net Income 2020: $17,5752020Revenue 2021: $92,066Expenses 2021: $96,021Net Income 2021: -$3,9552021Revenue 2022: $453,388Expenses 2022: $329,177Net Income 2022: $124,2112022Revenue 2023: $98,373Expenses 2023: $77,625Net Income 2023: $20,7482023Revenue 2024: $98,322Expenses 2024: $117,260Net Income 2024: -$18,9382024

Highlighted filing

2016

Revenue$48,230
Expenses$17,004
Net Income$31,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 28, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$84,144
Mission and Program Overview

Mission

The mission of fiore cares is to provide help to employees, employees' families, and members of the construction community.

Program Services

DescriptionGrantsExpenses
FIORE CARES, INC. CONDUCTS A GRANT ISSUANCE PROCESS BASED ON SPECIFIC IDENTIFICATION OF INDIVIDUALS AND ORGANIZATIONS IN NEED OF FINANCIAL ASSISTANCE. IN 2016, ASSISTANCE WAS PROVIDED TO 12 INDIVIDUALS AND ORGANIZATIONS AS IDENTIFIED BY THE BOARD OF DIRECTORS.$9,735$9,735
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA HICKSDirector-$0--
TIM MANGNALLDirector-$0--
LARRY FIORE JRPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$72,618$19,191$14,653$4,538
Total Events$72,618$19,191$35,914$-16,723
Filing and Contact Details

Filer

Filer Name
Fiore Cares Inc
EIN
81-2460574
Phone
3034298893
Address
730 WEST 62ND AVE, DENVER, CO 80216-1020

Signing Officer

Name
Larry Fiore Jr
Title
President
Phone
3034298893
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 399. Description: bank fees. Amount: 71. Description: business licenses. Amount: 850. Description: miscellaneous expenses. Amount: 1,162. Description: office supplies. Amount: 135. Total to form 990-ez, line 16: 2,617.”

FORM 990-EZ, PART I, LINE 10:

“No recipient received more than $5,000 in the current year.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03034298893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 WEST 62ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064953
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04652
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031226
IRS990EZ/FundraisingGrossIncomeAmt019191
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09735
IRS990EZ/GrossReceiptsAmt084144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MANGNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY FIORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF FIORE CARES IS TO PROVIDE HELP TO EMPLOYEES, EMPLOYEES' FAMILIES, AND MEMBERS OF THE CONSTRUCTION COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIORE CARES, INC. CONDUCTS A GRANT ISSUANCE PROCESS BASED ON SPECIFIC IDENTIFICATION OF INDIVIDUALS AND ORGANIZATIONS IN NEED OF FINANCIAL ASSISTANCE. IN 2016, ASSISTANCE WAS PROVIDED TO 12 INDIVIDUALS AND ORGANIZATIONS AS IDENTIFIED BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09735
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035914
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16723
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017004
IRS990EZ/TotalProgramServiceExpensesAmt09735
IRS990EZ/TotalRevenueAmt048230
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2016 AMOUNT: $ 19,191.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054319
IRS990ScheduleA/SubstantialContributorsTotAmt010634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064953
IRS990ScheduleA/TotalSupportAmt084144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 399. DESCRIPTION: BANK FEES. AMOUNT: 71. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 850. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,162. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 2,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO RECIPIENT RECEIVED MORE THAN $5,000 IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10:
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FIORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034298893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIORE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIOR
ReturnHeader/Filer/EIN0812460574
ReturnHeader/Filer/PhoneNum03034298893
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 WEST 62ND AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802161020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D09518A2B8FE239AF04798A8D366B1FF69416F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EAD77F40EE3E6F9C6CE1F209B819AEEDD120DE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02017-05-10T11:08:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-28
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,226
Liabilities
$0
Net assets
$31,226
Revenue
$48,230
Expenses
$17,004
Net income
$31,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.98$1.17$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.98$0.78$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.53$3.29$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.92$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.61$0.23$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.56$0.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.48$0.17$0.31