Civic Intelligence

Caring Connection

990 • Fiscal year 2012 • EIN 84-0909174

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization ProfileWWW.CARINGCONNECTION.ORG
3245 Eliot StRoom/Suite 21180211
Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$462,503

Up $23,854 (+5.4%) from 2011

Net Assets

Down

$101,532

Down $19,671 (-16%) from 2011

Liabilities

Up

$360,971

Up $43,525 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$560,706

Up $32,110 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $519,488Liabilities 2010: $406,159Net Assets 2010: $113,3292010Assets 2011: $438,649Liabilities 2011: $317,446Net Assets 2011: $121,2032011Assets 2012: $462,503Liabilities 2012: $360,971Net Assets 2012: $101,5322012Assets 2014: $403,555Liabilities 2014: $294,699Net Assets 2014: $108,8562014Assets 2015: $376,703Liabilities 2015: $295,976Net Assets 2015: $80,7272015Assets 2016: $373,820Liabilities 2016: $308,905Net Assets 2016: $64,9152016Assets 2017: $416,709Liabilities 2017: $349,531Net Assets 2017: $67,1782017Assets 2018: $358,635Liabilities 2018: $305,844Net Assets 2018: $52,7912018Assets 2019: $389,801Liabilities 2019: $362,523Net Assets 2019: $27,2782019Assets 2020: $285,065Liabilities 2020: $280,083Net Assets 2020: $4,9822020

Highlighted filing

2012

Assets$462,503
Liabilities$360,971
Net Assets$101,532
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $605,8262010Revenue 2011: $536,470Expenses 2011: $528,596Net Income 2011: $7,8742011Expenses 2012: $560,7062012Revenue 2014: $480,722Expenses 2014: $480,881Net Income 2014: -$1592014Revenue 2015: $478,857Expenses 2015: $506,986Net Income 2015: -$28,1292015Revenue 2016: $509,447Expenses 2016: $525,259Net Income 2016: -$15,8122016Revenue 2017: $561,652Expenses 2017: $559,389Net Income 2017: $2,2632017Revenue 2018: $534,518Expenses 2018: $548,905Net Income 2018: -$14,3872018Revenue 2019: $416,775Expenses 2019: $442,288Net Income 2019: -$25,5132019Revenue 2020: $319,579Expenses 2020: $341,875Net Income 2020: -$22,2962020

Highlighted filing

2012

Revenue-
Expenses$560,706
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$541,035
Mission and Program Overview

Mission

The organization raises financial support for its member agencies, offers a recognized choice for giving in the work place, and provides other valuable human services to the community.

Major Activities

Activity 2
Capacity building: helping member organizations with information and education to better sustain their missions in an effective manner.
Activity 3
Member outreach & development: meeting with and touring current and potential member agencies to increase understanding and communications. Hosting meetings, attending board meetings and assisting with recertification processes. Updating member resources on the internet.
Filing and Contact Details

Filer

EIN
84-0909174
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CAMPAIGN DISTRIBUTIONS -416,124 CAMPAIGN DISTRIBUTIONS 416,124
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CAMPAIGN DISTRIBUTIONS 416,124
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CAMPAIGN DISTRIBUTIONS 416,124
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalRevenuePerForm9900541035
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0146164
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0126493
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE PURPOSE OF THE GRANTS IS GENERAL OPERATING SUPPORT. THEY ARE PASS THROUGH FUNDS GENERATED FROM INDIVIDUAL DESIGNATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE ORGANIZATION DOES NOT GRANT ANY FUNDS. THE ORGANIZATION IS A FEDERATION THAT ACTS AS A PASS-THROUGH AGENCY FOR PAYROLL DEDUCTION CAMPAIGNS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10ADDRESS ON FILE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111440 BLAKE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128555 W 57TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1385 S UNION BLVD STE 204
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 740130
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 17963
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1611177 W 8TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173800 YORK ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine188755 W 14TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19PO BOX 300459
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11010795 W 58TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1112844 LAWRENCE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112PO BOX 425
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO BOX 7459
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1141638 PARK ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 1563
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1168845 WAGNER ST
IRS990ScheduleI/RecipientTable/AddressUS/City0DENVER
IRS990ScheduleI/RecipientTable/AddressUS/City1DENVER
IRS990ScheduleI/RecipientTable/AddressUS/City2ARVADA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,503
Liabilities
$360,971
Net assets
$101,532
Revenue
-
Expenses
$560,706
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.80$0.05$3.20$3.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.63$0.27$4.17$4.42$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.06$0.53$5.35$5.49$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.50$0.67$5.62$5.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.09$0.65$5.09$5.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.77$2.96$0.81$4.79$5.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.04$2.95$1.09$4.81$4.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.61$1.02$5.61
2011Summary only. Only limited summary data is available for this year.$4.39$3.17$1.21$5.36$5.29$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.06$1.13$6.06