Civic Intelligence

Caring & Sharing Community Resources and Transformation Cente

990EZ • Fiscal year 2020 • EIN 82-4549108

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profile[email protected]
1550 Elmira StAurora, CO 80010

(720) 370-2995

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

156%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,452

Up $49,071 (+156%) from 2019

Net Assets

$80,452

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$89,145

Up $5,753 (+6.9%) from 2019

Expenses

Down

$40,076

Down $24,560 (-38%) from 2019

Net Income

Up

$49,069

Up $30,313 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2019: $31,381Liabilities 2019: $02019Assets 2020: $80,452Liabilities 2020: $0Net Assets 2020: $80,4522020Assets 2021: $134,633Liabilities 2021: $0Net Assets 2021: $134,6332021Assets 2022: $141,636Liabilities 2022: $0Net Assets 2022: $141,6362022Assets 2023: $65,637Liabilities 2023: $5,937Net Assets 2023: $59,7002023Assets 2024: $164,279Liabilities 2024: $6,826Net Assets 2024: $157,4532024

Highlighted filing

2020

Assets$80,452
Liabilities$0
Net Assets$80,452
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0Revenue 2019: $83,392Expenses 2019: $64,636Net Income 2019: $18,7562019Revenue 2020: $89,145Expenses 2020: $40,076Net Income 2020: $49,0692020Revenue 2021: $216,982Expenses 2021: $154,797Net Income 2021: $62,1852021Revenue 2022: $182,048Expenses 2022: $163,057Net Income 2022: $18,9912022Revenue 2023: $340,719Expenses 2023: $254,774Net Income 2023: $85,9452023Revenue 2024: $297,956Expenses 2024: $217,899Net Income 2024: $80,0572024

Highlighted filing

2020

Revenue$89,145
Expenses$40,076
Net Income$49,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$89,145
Mission and Program Overview

Mission

provide food and Shelter to the needed population

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD AND SHELTHER TO THE MOST NEEDED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARA GOLDSBYExecutive Director-$0--
PAM LOWCochair-$0--
IRENE BURKSProgram Coordinator-$0--
ROSALIND FREIDSONSecretary-$0--
SARA HUDSPETHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Caring and Sharing Community Resource Center
EIN
82-4549108
In Care Of
% DARA
Address
1550 Elmira St, AURORA, CO 80010

Signing Officer

Name
Dara
Title
Ed
Phone
7203656353
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
D&E Business Consulting
Address
1450 S Havana Street, Suite 522, Aurora, CO 80012
Preparer
Max Edja
Phone
7203702995
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $3479.00”

Part I Line 16

“Travel $9761.00”

Part I Line 16

“Insurance $4377.00”

Part I Line 16

“BANK FEES $79.00”

Part I Line 16

“Contract service $19131.00”

Part I Line 16

“Repair and maint $2381.00”

Part I Line 16

“TELEPHONE $868.00”

Part II Line 24

“Intangible assets. Beginning:$0.00 Ending: $1.00”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0D&E BUSINESS CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07203702995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 S HAVANA STREET Ste 522
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080452
IRS990EZ/GrossReceiptsAmt089145
IRS990EZ/LandAndBuildingsGrp/BOYAmt0500
IRS990EZ/LandAndBuildingsGrp/EOYAmt01374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARA GOLDSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM LOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSALIND FREIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA HUDSPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt040076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food and Shelter to the needed population
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD AND SHELTHER TO THE MOST NEEDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040076
IRS990EZ/TotalRevenueAmt089145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089145
IRS990ScheduleA/TotalSupportAmt089145
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $3479.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9761.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4377.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $79.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICE $19131.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR AND MAINT $2381.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $868.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible assets. Beginning:$0.00 Ending: $1.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum07203656353
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND SHARING COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0824549108
ReturnHeader/Filer/InCareOfNm0% DARA
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 Elmira St
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453248674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&E Business Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 S Havana Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080012
ReturnHeader/PreparerPersonGrp/PhoneNum07203702995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX EDJA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-29T20:00:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,452
Liabilities
$0
Net assets
$80,452
Revenue
$89,145
Expenses
$40,076
Net income
$49,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$2.98$2.18$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$3.41$2.55$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.82$1.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.17$1.55$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.89$0.40$0.49
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.83$0.65$0.19