Civic Intelligence

Caring Inc

990 • Fiscal year 2018 • EIN 82-1544179

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

Organization ProfileN/A
2292 South Emerson StreetDenver, CO 80210

(719) 291-6242

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,280

Down $106,223 (-98%) from 2017

Net Assets

Down

$2,280

Down $106,223 (-98%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Up

$1,433,000

Up $138,000 (+11%) from 2017

Expenses

Up

$1,539,223

Up $352,726 (+30%) from 2017

Net Income

Down

-$106,223

Down $214,726 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2017: $108,503Liabilities 2017: $0Net Assets 2017: $108,5032017Assets 2018: $2,280Liabilities 2018: $0Net Assets 2018: $2,2802018Assets 2019: $8,265Liabilities 2019: $0Net Assets 2019: $8,2652019Assets 2020: $17,117Liabilities 2020: $0Net Assets 2020: $17,1172020Assets 2021: $5,612Liabilities 2021: $0Net Assets 2021: $5,6122021

Highlighted filing

2018

Assets$2,280
Liabilities$0
Net Assets$2,280
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,295,000Expenses 2017: $1,186,497Net Income 2017: $108,5032017Revenue 2018: $1,433,000Expenses 2018: $1,539,223Net Income 2018: -$106,2232018Revenue 2019: $2,602,862Expenses 2019: $2,596,877Net Income 2019: $5,9852019Revenue 2020: $1,301,235Expenses 2020: $1,292,383Net Income 2020: $8,8522020Revenue 2021: $1,180,785Expenses 2021: $1,192,290Net Income 2021: -$11,5052021

Highlighted filing

2018

Revenue$1,433,000
Expenses$1,539,223
Net Income-$106,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,433,000
Mission and Program Overview

Mission

Support of various charitable, humanitarian and educational projects, such as providing food, water, health care, nutrition, vocational and language training, clothing, housing to help meet the needs of some of the poorest families in Asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,503$2,280▼ $106,223
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,503$2,280▼ $106,223
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,503$2,280▼ $106,223
Total Net Assets Fund Balance$108,503$2,280▼ $106,223
Total Liabilities and Net Assets / Fund Balance$108,503$2,280▼ $106,223
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nanci RicksPresident
Stephanie BeyerSecretary
Donald WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,433,000
Change in Net Assets
$-106,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,538,647
Other Expenses$576
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,538,647--$1,538,647
Other Expenses$576--$576
Total Functional Expenses$1,539,223$0$0$1,539,223
International Activity

International Summary

Spending
$1,538,647

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to Region Recipients-00$1,538,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was prepared by an independent CPA firm, reviewed by the President in detail and then provided to the board prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure as to any conflict of interest (or confirmation that there are not any conflicts of interests) is to be made in writing annually by all Responsible Individuals. Further, in the event a conflict of interest arises which has not previously been disclosed, the Responsible Individual shall disclose such conflict of interest as soon as possible.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President's compensation is appproved by the Board. Comparability data is used, and the approval process is documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other officers compensated by the organization. Therefore, this question is answered no in accordance with the instructions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and finacial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Inc
EIN
82-1544179
Phone
7192916242
Address
2292 SOUTH EMERSON STREET, DENVER, CO 80210

Signing Officer

Name
Nanci Ricks
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Diablo Tax Professionals Inc
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513-1360
Preparer
Stanley Douglas
Phone
9255132688
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA firm, reviewed by the President in detail and then provided to the board prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure as to any conflict of interest (or confirmation that there are not any conflicts of interests) is to be made in writing annually by all Responsible Individuals. Further, in the event a conflict of interest arises which has not previously been disclosed, the Responsible Individual shall disclose such conflict of interest as soon as possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President's compensation is appproved by the Board. Comparability data is used, and the approval process is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other officers compensated by the organization. Therefore, this question is answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and finacial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108503
IRS990/TotalAssetsEOYAmt02280
IRS990/TotalAssetsGrp/BOYAmt0108503
IRS990/TotalAssetsGrp/EOYAmt02280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01433000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02280
IRS990/TotalProgramServiceExpensesAmt01539223
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433000
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02292 SOUTH EMERSON STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCI RICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0821544179
ReturnHeader/Filer/PhoneNum07192916242
ReturnHeader/Filer/USAddress/AddressLine1Txt02292 SOUTH EMERSON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208995589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIABLO TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945131360
ReturnHeader/PreparerPersonGrp/PhoneNum09255132688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY DOUGLAS
ReturnHeader/ReturnTs02019-11-08T13:04:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,280
Liabilities
$0
Net assets
$2,280
Revenue
$1,433,000
Expenses
$1,539,223
Net income
-$106,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.18$1.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.30$1.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.60$2.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$1.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.30$1.19$0.11