Civic Intelligence

Caring & Sharing Community Resources and Transformation Cente

990 • Fiscal year 2022 • EIN 82-4549108

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$141,636

Up $7,003 (+5.2%) from 2021

Net Assets

Up

$141,636

Up $7,003 (+5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$182,048

Down $34,934 (-16%) from 2021

Expenses

Up

$163,057

Up $8,260 (+5.3%) from 2021

Net Income

Down

$18,991

Down $43,194 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $80,4502020Assets 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

2022

Assets$141,636
Liabilities$0
Net Assets$141,636
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$182,048
Expenses$163,057
Net Income$18,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$182,048
Mission and Program Overview

Mission

provide food and Shelter to the needed population

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,724$141,636▲ $61,912
Cash and Non-Interest-Bearing Accounts$112,258$118,457▲ $6,199
Total Assets$134,633$141,636▲ $7,003
Other Assets Total$22,375$23,179▲ $804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,633$141,636▲ $7,003
Total Net Assets Fund Balance$134,633$141,636▲ $7,003
Total Liabilities and Net Assets / Fund Balance$134,633$141,636▲ $7,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$454--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pam LowCochair
Sara HudspethBoard Member
Dara GoldsbyExecutive Director
Irene BurksProgram Coordinator
Rosalind FreidsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,483
Salaries, Compensation, and Employee Benefits$52,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$55,092-$55,092
Current Officers, Directors, Trustees, and Key Employees$52,574--$52,574
Office Expenses$11,905--$11,905
Conferences and Meetings$8,850--$8,850
Insurance-$2,132-$2,132
Advertising$1,929--$1,929
Other Expenses$16,844$1,567-$1,567
Travel-$1,376-$1,376
Total Functional Expenses$92,102$70,955$0$163,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Caring and sharing community resource center”

Part VI Line 11B

“After the tax preparer made the first draft available. All board members”

Part VI Line 19

“Go through the draft document and get back to the tax preparer”

Part VI Line 19

“No documents available to the public”

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
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dara Goldsby
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
D&E Business Consulting
Address
1450 S Havana Street, Suite 522, Aurora, CO 80012
Preparer
Max Edja
Phone
8663702996
Raw XML Appendix298 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COCHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMPUTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FURNITURE AND EQUIPMENT
IRS990ScheduleD/Section170hRqrStsfdInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARING AND SHARING COMMUNITY RESOURCE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE TAX PREPARER MADE THE FIRST DRAFT AVAILABLE. ALL BOARD MEMBERS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453248674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&E Business Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 S Havana Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080012
ReturnHeader/PreparerPersonGrp/PhoneNum08663702996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX EDJA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-20T18:27:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,636
Liabilities
$0
Net assets
$141,636
Revenue
$182,048
Expenses
$163,057
Net income
$18,991
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