Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2018 • EIN 84-0731930

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization Profilewww.careandshare.org

View Organization Page

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$153,070

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$13,334,511

Flat from 2018

Net Assets

Flat

$10,311,074

Flat from 2018

Liabilities

Flat

$3,023,437

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Flat

$48,188,212

Flat from 2018

Expenses

Flat

$48,446,510

Flat from 2018

Net Income

Flat

-$258,298

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 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

2018

Assets$13,334,511
Liabilities$3,023,437
Net Assets$10,311,074
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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 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

2018

Revenue$48,188,212
Expenses$48,446,510
Net Income-$258,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$48,535,169
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$8,037,695$8,371,235▲ $333,540
Inventories for Sale or Use$2,501,485$2,295,044▼ $206,441
Savings and Temporary Cash Investments$840,528$992,418▲ $151,890
Cash and Non-Interest-Bearing Accounts$1,312,145$839,539▼ $472,606
Pledges and Grants Receivable$469,028$455,085▼ $13,943
Accounts Receivable$553,016$322,332▼ $230,684
Prepaid Expenses and Deferred Charges$81,987$58,858▼ $23,129
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$13,845,884$13,334,511▼ $511,373
Other Assets Total$50,000$0▼ $50,000
Liabilities
Tax Exempt Bond Liabilities$2,651,064$2,364,136▼ $286,928
Accounts Payable and Accrued Expenses$625,448$659,301▲ $33,853
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$3,276,512$3,023,437▼ $253,075
Net Assets / Fund Balance
Unrestricted Net Assets$10,055,271$9,422,031▼ $633,240
Temporarily Rstr Net Assets$514,101$889,043▲ $374,942
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,569,372$10,311,074▼ $258,298
Total Liabilities and Net Assets / Fund Balance$13,845,884$13,334,511▼ $511,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,805,599$1,582,965$7,388,564
Equipment$568,565$2,021,720$2,590,284
Land$1,997,071-$1,997,071
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne TelfordPresident/CEOFT$132,498$20,572$153,070
Stacy PooreCOOFT$103,228$7,066$110,294
Chris BenderCFOFT$89,918$7,382$97,300
Shannon BriceChief Development OfficerFT$81,936$6,864$88,800
Jamie Mcmullen GarciaChief Philanthropy OfficerFT$19,301$104$19,405

Board Members and Trustees

NameTitle
Edward GleasonBoard Chair
Victoria SelfridgeVice-Board Chair
Cathy Browndirector
Ethan Beutedirector
Fletcher Howarddirector
Holly Kortumdirector
Jack Carrdirector
Janice Williamsdirector
Kirby Kuklenskidirector
Mary Cukjatidirector
Mike Ruebensondirector
Tim Sullivandirector
Vance Browndirector
Wendy PeltonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
RKD Alpha DogFundraising8001 South 13th Street, Lincoln, NE 68512$248,356
Revenue and Support

Revenue Composition

Contributions and Grants
$46,412,820
Program Service Revenue
$2,112,974
Investment Income
$-269,801
Other Revenue
$-67,781
All Other Contributions
$38,634,383
Change in Net Assets
$-258,298

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$40,311,086Price per Pound
Clothing and Household Goods$19,331Fair Market Value (FMV)
Total Noncash Contributions$40,330,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,467,388
Revenue Not Reported on Financial Statements
$-279,176
Revenue Not Reported on Form 990
$72,040
Other Revenue Adjustments
$-279,176
Total Revenue per Audited Statements
$48,539,428
Total Revenue per Form 990
$48,188,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,290,009
Salaries, Compensation, and Employee Benefits$2,910,179
Total Fundraising Expense$997,370
Professional Fundraising Fees$246,322
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,372$295,926$304,857$1,888,155
Current Officers, Directors, Trustees, and Key Employees$342,411$78,709$81,085$502,205
All Other Expenses$176,808$159,817$84,675$421,300
Depreciation Depletion$345,944$4,666$7,688$358,298
Travel$354,394--$354,394
Payroll Taxes$177,903$40,894$42,128$260,925
Fees for Services Professional Fundraising--$246,322$246,322
Occupancy$224,933$6,573$7,945$239,451
Other Employee Benefits$146,530$33,682$34,699$214,911
Office Expenses$111,660$19,923$1,263$132,846
Other Expenses$612$200$115,501$116,313
Interest$77,032$1,039$1,712$79,783
Insurance$58,846$7,356$7,356$73,558
Conferences and Meetings$16,606$16,683$20,811$54,100
Advertising$87$18$32,248$32,353
Fees for Services Accounting$15,525$15,273$867$31,665
Comp Disqual Persons$18,824$4,327$4,458$27,609
Fees for Services Management$13,487$13,268$753$27,508
Pension Plan Contributions$11,164$2,566$2,644$16,374
Fees for Services Other$4,276$3,706$358$8,340
Total Functional Expenses$46,744,514$704,626$997,370$48,446,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,797,726
Expenses per Audited Statements$48,446,510
Total Expenses per Form 990$48,446,510
Expenses Not Reported on Form 990$351,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$246,322
Fundraising Direct Expenses$67,781
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recipe for Hope$351,968-$1,500-
Harvest of Love$140,095-$2,101-
Total Events$553,178-$67,781$-67,781
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
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
% THE ORGANIZATION
Phone
7195281247
Address
2605 Preamble Point, Colorado Springs, CO 80915

Signing Officer

Name
Lynne Telford
Title
CEO
Phone
7195281247
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Telford
Formed
1974
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
74
Volunteers
6,355

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 accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Part XI Line 2D

“Fundraising Expenses netted with income for 990 reporting: $67,781 Part XI Line 4b Reclassification of Loss on GoalZero to Part VIII line 7.”

Part XII Line 2D

“Fundraising Expenses netted with income for 990 reporting: $ 67,781 Reclassification of loss on Goal Zero to Part VIII line 7: $279,176”

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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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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/PersonNm3Cathy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Vance Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Ethan Beute
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack Carr
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Cukjati
IRS990/Form990PartVIISectionAGrp/PersonNm8Fletcher Howard
IRS990/Form990PartVIISectionAGrp/PersonNm9Holly Kortum
IRS990/Form990PartVIISectionAGrp/PersonNm10Kirby Kuklenski
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Ruebenson
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm13Janice Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynne Telford
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacy Poore
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IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE MCMULLEN GARCIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PHILANTHROPY OFFICER
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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)
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Filings

Displayed year

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

Open filing
Assets
$13,334,511
Liabilities
$3,023,437
Net assets
$10,311,074
Revenue
$48,188,212
Expenses
$48,446,510
Net income
-$258,298
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
2018Detailed filing. Detailed filing data is available for this year.$13.3$3.02$10.3$48.2$48.4$0.26
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