Civic Intelligence

Fiore Cares Inc.

990EZ • Fiscal year 2018 • EIN 81-2460574

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
80 E 62nd Avenue No 101Denver, CO 80216

(303) 429-8893

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

94th percentile

62%

Higher net margin than 94% 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

98th percentile

620%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,278

Up $38,127 (+620%) from 2017

Net Assets

Up

$44,278

Up $38,127 (+620%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$61,395

Up $4,959 (+8.8%) from 2017

Expenses

Down

$23,268

Down $58,243 (-71%) from 2017

Net Income

Up

$38,127

Up $63,202 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$44,278
Liabilities$0
Net Assets$44,278
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$61,395
Expenses$23,268
Net Income$38,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$138,300
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 2018, ASSISTANCE WAS PROVIDED TO ABOUT 19 INDIVIDUALS AND ORGANIZATIONS AS IDENTIFIED BY THE BOARD OF DIRECTORS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,747$16,986$15,278$1,708
Shooting Event$76,310$10,614$17,156$-6,542
Total Events$132,057$27,600$76,905$-49,305
Filing and Contact Details

Filer

Filer Name
Fiore Cares Inc
EIN
81-2460574
Phone
3034298893
Address
80 E 62ND AVENUE NO 101, DENVER, CO 80216

Signing Officer

Name
Larry Fiore Jr
Title
President
Phone
3034298893
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

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

“Description: business licenses. Amount: 10. Description: miscellaneous expenses. Amount: 750. Description: office administration. Amount: 1,568. Description: bank charges. Amount: 67. Total to form 990-ez, line 16: 2,395.”

Raw XML Appendix158 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/PersonNm0FRED WILDI
IRS990EZ/BooksInCareOfDetail/PhoneNum03034298893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 E 62ND AVENUE SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038127
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt027600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019488
IRS990EZ/GrossReceiptsAmt0138300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY FIORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02395
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIORE CARES, INC. CONDUCTS A GRANT ISSUANCE PROCESS BASED ON SPECIFIC IDENTIFICATION OF INDIVIDUALS AND ORGANIZATIONS IN NEED OF FINANCIAL ASSISTANCE. IN 2018, ASSISTANCE WAS PROVIDED TO ABOUT 19 INDIVIDUALS AND ORGANIZATIONS AS IDENTIFIED BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt076905
IRS990EZ/SpecialEventsNetIncomeLossAmt0-49305
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023268
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061395
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2016 AMOUNT: $ 19,191. 2017 AMOUNT: $ 26,296. 2018 AMOUNT: $ 27,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0276436
IRS990ScheduleA/SubstantialContributorsTotAmt01970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278406
IRS990ScheduleA/TotalSupportAmt0351493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03684
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011849
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS LICENSES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 750. DESCRIPTION: OFFICE ADMINISTRATION. AMOUNT: 1,568. DESCRIPTION: BANK CHARGES. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 2,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FIORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034298893
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIORE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIOR
ReturnHeader/Filer/EIN0812460574
ReturnHeader/Filer/PhoneNum03034298893
ReturnHeader/Filer/USAddress/AddressLine1Txt080 E 62ND AVENUE NO 101
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C1CED2D6956B3A66B06F0E2743950387A483521
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.142
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:55:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02019-03-06T14:35:50-06:00
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
$44,278
Liabilities
$0
Net assets
$44,278
Revenue
$61,395
Expenses
$23,268
Net income
$38,127
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