Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2015 • EIN 84-0731930

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

2605 Preamble PointColorado Springs, CO 80915

(719) 528-1247

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$145,900

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,066,641

Up $848,947 (+6.9%) from 2014

Net Assets

Up

$9,905,746

Up $773,282 (+8.5%) from 2014

Liabilities

Up

$3,160,895

Up $75,665 (+2.5%) from 2014

Revenue

Up

$38,020,440

Up $5,125,807 (+16%) from 2014

Expenses

Up

$37,247,158

Up $4,153,684 (+13%) from 2014

Net Income

Up

$773,282

Up $972,123 (+489%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,512,357Liabilities 2011: $3,265,691Net Assets 2011: $9,246,6662011Assets 2012: $13,670,547Liabilities 2012: $3,215,951Net Assets 2012: $10,454,5962012Assets 2013: $12,637,491Liabilities 2013: $3,306,186Net Assets 2013: $9,331,3052013Assets 2014: $12,217,694Liabilities 2014: $3,085,230Net Assets 2014: $9,132,4642014Assets 2015: $13,066,641Liabilities 2015: $3,160,895Net Assets 2015: $9,905,7462015Assets 2016: $13,603,909Liabilities 2016: $3,436,656Net Assets 2016: $10,167,2532016Assets 2017: $13,845,884Liabilities 2017: $3,276,512Net Assets 2017: $10,569,3722017Assets 2018: $13,334,511Liabilities 2018: $3,023,437Net Assets 2018: $10,311,0742018Assets 2019: $13,378,269Liabilities 2019: $2,793,623Net Assets 2019: $10,584,6462019Assets 2020: $19,112,659Liabilities 2020: $3,419,322Net Assets 2020: $15,693,3372020Assets 2021: $22,649,046Liabilities 2021: $2,900,392Net Assets 2021: $19,748,6542021Assets 2022: $21,708,396Liabilities 2022: $2,491,515Net Assets 2022: $19,216,8812022Assets 2023: $21,097,592Liabilities 2023: $3,126,546Net Assets 2023: $17,971,0462023Assets 2024: $22,146,536Liabilities 2024: $3,041,536Net Assets 2024: $19,105,0002024Assets 2025: $22,294,249Liabilities 2025: $3,082,090Net Assets 2025: $19,212,1592025

Highlighted filing

2015

Assets$13,066,641
Liabilities$3,160,895
Net Assets$9,905,746

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $24,254,0542011Revenue 2012: $28,203,410Expenses 2012: $26,988,480Net Income 2012: $1,214,9302012Expenses 2013: $31,637,0132013Revenue 2014: $32,894,633Expenses 2014: $33,093,474Net Income 2014: -$198,8412014Revenue 2015: $38,020,440Expenses 2015: $37,247,158Net Income 2015: $773,2822015Revenue 2016: $40,905,303Expenses 2016: $40,643,796Net Income 2016: $261,5072016Revenue 2017: $45,209,695Expenses 2017: $44,807,576Net Income 2017: $402,1192017Revenue 2018: $48,188,212Expenses 2018: $48,446,510Net Income 2018: -$258,2982018Revenue 2019: $48,472,883Expenses 2019: $48,199,311Net Income 2019: $273,5722019Revenue 2020: $57,205,403Expenses 2020: $52,109,294Net Income 2020: $5,096,1092020Revenue 2021: $62,178,983Expenses 2021: $58,225,738Net Income 2021: $3,953,2452021Revenue 2022: $54,268,690Expenses 2022: $54,800,464Net Income 2022: -$531,7742022Revenue 2023: $62,542,872Expenses 2023: $63,788,707Net Income 2023: -$1,245,8352023Revenue 2024: $65,593,594Expenses 2024: $64,459,640Net Income 2024: $1,133,9542024Revenue 2025: $65,663,902Expenses 2025: $65,556,743Net Income 2025: $107,1592025

Highlighted filing

2015

Revenue$38,020,440
Expenses$37,247,158
Net Income$773,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$38,165,917
Mission and Program Overview

Mission

TO EXPOSE THE EXISTENCE OF HUNGER, ALLEVIATE ITS PAIN AND IMPROVE THE NUTRITION OF PEOPLE IN NEED THROUGHOUT SOUTHERN COLORADO. In coalition with diverse organizations, we provide hunger relief and work to address the root causes of hunger through advocacy and education.

Bridging the gap between hunger and abundance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,807,197$8,839,949▲ $32,752
Inventories for Sale or Use$1,598,084$1,835,090▲ $237,006
Savings and Temporary Cash Investments$931,185$1,416,743▲ $485,558
Pledges and Grants Receivable$386,661$483,737▲ $97,076
Accounts Receivable$157,956$257,119▲ $99,163
Cash and Non-Interest-Bearing Accounts$205,246$90,382▼ $114,864
Prepaid Expenses and Deferred Charges$33,996$51,947▲ $17,951
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,217,694$13,066,641▲ $848,947
Other Assets Total$97,369$91,674▼ $5,695
Liabilities
Tax Exempt Bond Liabilities$2,701,537$2,713,087▲ $11,550
Accounts Payable and Accrued Expenses$383,693$447,808▲ $64,115
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,085,230$3,160,895▲ $75,665
Net Assets / Fund Balance
Unrestricted Net Assets$8,942,479$9,457,029▲ $514,550
Temporarily Rstr Net Assets$189,985$448,717▲ $258,732
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,132,464$9,905,746▲ $773,282
Total Liabilities and Net Assets / Fund Balance$12,217,694$13,066,641▲ $848,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,274,220$1,222,801$7,497,021
Equipment$568,658$1,583,636$2,152,294
Land$1,997,071-$1,997,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne TelfordPresident/CEOFT$137,979$7,921$145,900
Stacy PooreCDOFT$85,726$7,870$93,596
Lori KapuCOOFT$70,395$14,630$85,025
Mark NelsonCFOFT$27,619$7,895$35,514

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,702,384
Program Service Revenue
$1,456,155
Investment Income
$-40,407
Other Revenue
$-97,692
All Other Contributions
$32,462,118
Change in Net Assets
$773,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,898$31,427,340Price per Pound
Other Non Cash Contri Table1$123,660Fair Market Value (FMV)
Clothing and Household Goods-$3,988Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Total Noncash Contributions2,900$31,557,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,020,440
Revenue Not Reported on Form 990
$114,097
Total Revenue per Audited Statements
$38,134,537
Total Revenue per Form 990
$38,020,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,017,935
Salaries, Compensation, and Employee Benefits$2,229,223
Total Fundraising Expense$911,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,242$276,090$249,370$1,342,702
All Other Expenses$152,151$113,687$161,426$427,264
Current Officers, Directors, Trustees, and Key Employees$248,440$83,931$75,808$408,179
Depreciation Depletion$363,665$22,244$22,244$408,153
Other Employee Benefits$184,934$62,476$56,430$303,840
Travel$265,202$159-$265,361
Other Expenses$4,993$958$190,997$196,948
Payroll Taxes$106,211$35,882$32,409$174,502
Occupancy$29,127$79,291$53,400$161,818
Interest$51,953$51,953$2,121$106,027
Office Expenses$93,239$9,843$1,037$104,119
Insurance$44,366$5,546$5,546$55,458
Fees for Services Other$14,529$9,092$10,226$33,847
Fees for Services Management$7,874$8,383$10,323$26,580
Fees for Services Accounting$7,114$7,574$9,326$24,014
Advertising$378$243$21,188$21,809
Conferences and Meetings$3,835$6,948$8,670$19,453
Fees for Services Legal$944$1,005$1,237$3,186
Total Functional Expenses$35,560,095$775,305$911,758$37,247,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,361,255
Expenses per Audited Statements$37,247,158
Total Expenses per Form 990$37,247,158
Expenses Not Reported on Form 990$114,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recipe for Hope$165,415-$49,604-
Harvest of Love$147,262-$4,951-
Total Events$544,841-$97,692$-97,692
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEl Paso County Colorado2011-08-01$3,005,172See Part V

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,005,172$0$416,924$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 Section B Line 11

The Board of Directors will receive a draft copy of the Form 990 before it is filed and will be given time to review and consent before filing.

Form 990 Part VI Section B Line 12C

The conflict of interest policy is re-circulated for signature annually and is monitored throughout the year. If potential conflicts of interest arise, they are brought to the attention of the organization's management and board, if appropriate, with enforcement occurring at that time.

Form 990 Part VI Section B Line 15

The Board of Directors has established an executive compensation committee, which annually reviews the CEO's compensation. Research of similar positions is recorded and documented, as is the performance evaluation of the CEO. The CEO establishes the compensation of the other officers of the organization, with board oversight. A compensation study is conducted annually to compare officers' salaries with similar organizations. The board reviews a monitoring report annually, prepared by the CEO, that reports on the compensation-establishing process.

Form 990 Part VI Section C Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Care and Share Inc
EIN
84-0731930
In Care Of
% MARK NELSON
Phone
7195281247
Address
2605 Preamble Point, Colorado Springs, CO 80915

Signing Officer

Name
Lynne Telford
Title
Chief Executive Officer
Phone
7195281247
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Telford
Formed
1974
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
11,531

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

Continuation of Mission: In coalition with diverse organizations, we provide hunger relief and work to address the root causes of hunger through advocacy and education. Form 990 Part III Line 4b Every Friday afternoon students on the program are discretely given a bag of food to tuck into their backpacks or backpack of food (depending on the program) for the weekend. Each food pack provides enough food for an entire weekend. Care and Share currently has 41 SHP sites located in El Paso, Pueblo, Teller, Chaffee, Crowley, Custer, Dolores, Otero, La Plata, Saguache, and Montezuma Counties. Sites are selected based on need, support of the program, and storage and distribution capacity. All backpacks are funded through grants and individual donors.

Form 990 Part XII Line 2C

The Organization has an audit committee which is responsible for engaging the independent CPA firm. The audit committee reviews the audit with the CPA firm.

Financial Statement Notes

Part X Line 2

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax returns for 2012 through the current period remain open to examination by the Internal Revenue Service and relevant state authorities.

Part XI Line 2D

Fundraising Expenses netted with income for 990 reporting: $97,692

Part XII Line 2D

Fundraising Expenses netted with income for 990 reporting: $97,692

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IRS990/Desc0To provide a sufficient amount of emergency and supplemental food for low-income earners and special needs populations including children and seniors. To maintain and improve the nutritional quality of food available to people in need. To develop long-term food security among people in need through targeted outreach and education. To create community awarness of hunger, its causes and solutions.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014630
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Hendren
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Ruebenson
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Sobral
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly Kortum
IRS990/Form990PartVIISectionAGrp/PersonNm4Kirby Kukienski
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Pelton
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Steever
IRS990/Form990PartVIISectionAGrp/PersonNm9Brandy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Trevor Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Vujcich
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Lutze
IRS990/Form990PartVIISectionAGrp/PersonNm13Wynona Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Midori Clark
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm16Garry Hill
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynne Telford
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm19Stacy Poore
IRS990/Form990PartVIISectionAGrp/PersonNm20Lori Kapu
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1827619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1985726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2070395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0544841
IRS990/FundraisingDirectExpensesAmt097692
IRS990/GainOrLossGrp/OtherAmt0-43285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03677649
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt038165917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05546
IRS990/InsuranceGrp/ManagementAndGeneralAmt05546
IRS990/InsuranceGrp/ProgramServicesAmt044366
IRS990/InsuranceGrp/TotalAmt055458
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02121
IRS990/InterestGrp/ManagementAndGeneralAmt051953
IRS990/InterestGrp/ProgramServicesAmt051953
IRS990/InterestGrp/TotalAmt0106027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01598084
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01835090
IRS990/InvestmentIncomeGrp/ExclusionAmt02878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02878
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02806437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08807197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08839949
IRS990/LandBldgEquipCostOrOtherBssAmt011646386
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047785
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXPOSE THE EXISTENCE OF HUNGER, ALLEVIATE ITS PAIN AND IMPROVE THE NUTRITION OF PEOPLE IN NEED THROUGHOUT SOUTHERN COLORADO. (SEE SCHEDULE O FOR CONTINUATION)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt09905746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97692
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0130648
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IRS990/OccupancyGrp/ManagementAndGeneralAmt079291
IRS990/OccupancyGrp/ProgramServicesAmt029127
IRS990/OccupancyGrp/TotalAmt0161818
IRS990/OfficeExpensesGrp/FundraisingAmt01037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09843
IRS990/OfficeExpensesGrp/ProgramServicesAmt093239
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097369
IRS990/OtherAssetsTotalGrp/EOYAmt091674
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303840
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASE PROGRAM
IRS990/OtherExpensesGrp/Desc2DONATED FOOD ACQUISITION
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0190997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OtherExpensesGrp/ProgramServicesAmt031016550
IRS990/OtherExpensesGrp/ProgramServicesAmt11658683

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.08$19.2$65.7$65.6$0.11
2024Summary only. Only limited summary data is available for this year.$22.1$3.04$19.1$65.6$64.5$1.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$3.13$18.0$62.5$63.8$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$2.49$19.2$54.3$54.8$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.90$19.7$62.2$58.2$3.95
2020Summary only. Only limited summary data is available for this year.$19.1$3.42$15.7$57.2$52.1$5.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.79$10.6$48.5$48.2$0.27
2018Summary only. Only limited summary data is available for this year.$13.3$3.02$10.3$48.2$48.4$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.28$10.6$45.2$44.8$0.40
2016Summary only. Only limited summary data is available for this year.$13.6$3.44$10.2$40.9$40.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$13.1$3.16$9.91$38.0$37.2$0.77
2014Summary only. Only limited summary data is available for this year.$12.2$3.09$9.13$32.9$33.1$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.31$9.33$31.6
2012Summary only. Only limited summary data is available for this year.$13.7$3.22$10.5$28.2$27.0$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.27$9.25$24.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits