Civic Intelligence

Metro Caring

990 • Fiscal year 2018 • EIN 84-6116951

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 03, 2018

Organization ProfileWWW.METROCARING.ORG
1100 E 18th Avenue PO Box 300459Denver, CO 80203

(303) 860-7200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$55,341

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,373,704

Down $362,327 (-5.4%) from 2017

Net Assets

Down

$6,246,031

Down $385,924 (-5.8%) from 2017

Liabilities

Up

$127,673

Up $23,597 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Up

$8,342,297

Up $498,581 (+6.4%) from 2017

Expenses

Up

$8,728,221

Up $973,290 (+13%) from 2017

Net Income

Down

-$385,924

Down $474,709 (-535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,099,852Liabilities 2012: $817,007Net Assets 2012: $1,282,8452012Assets 2013: $2,731,798Liabilities 2013: $680,774Net Assets 2013: $2,051,0242013Assets 2014: $5,452,719Liabilities 2014: $89,331Net Assets 2014: $5,363,3882014Assets 2015: $5,919,466Liabilities 2015: $52,835Net Assets 2015: $5,866,6312015Assets 2016: $6,637,216Liabilities 2016: $94,046Net Assets 2016: $6,543,1702016Assets 2017: $6,736,031Liabilities 2017: $104,076Net Assets 2017: $6,631,9552017Assets 2018: $6,373,704Liabilities 2018: $127,673Net Assets 2018: $6,246,0312018Assets 2019: $6,523,721Liabilities 2019: $147,916Net Assets 2019: $6,375,8052019Assets 2020: $6,575,493Liabilities 2020: $96,652Net Assets 2020: $6,478,8412020Assets 2021: $8,971,552Liabilities 2021: $226,002Net Assets 2021: $8,745,5502021Assets 2022: $9,274,494Liabilities 2022: $167,913Net Assets 2022: $9,106,5812022Assets 2023: $9,554,044Liabilities 2023: $347,547Net Assets 2023: $9,206,4972023Assets 2024: $10,609,473Liabilities 2024: $414,498Net Assets 2024: $10,194,9752024Assets 2025: $14,947,185Liabilities 2025: $321,557Net Assets 2025: $14,625,6282025

Highlighted filing

2018

Assets$6,373,704
Liabilities$127,673
Net Assets$6,246,031
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,606,565Expenses 2012: $3,499,949Net Income 2012: $106,6162012Revenue 2013: $4,648,270Expenses 2013: $3,985,711Net Income 2013: $662,5592013Revenue 2014: $7,769,227Expenses 2014: $4,456,863Net Income 2014: $3,312,3642014Revenue 2015: $4,515,448Expenses 2015: $4,012,205Net Income 2015: $503,2432015Revenue 2016: $6,904,070Expenses 2016: $6,227,531Net Income 2016: $676,5392016Revenue 2017: $7,843,716Expenses 2017: $7,754,931Net Income 2017: $88,7852017Revenue 2018: $8,342,297Expenses 2018: $8,728,221Net Income 2018: -$385,9242018Revenue 2019: $10,185,430Expenses 2019: $10,055,656Net Income 2019: $129,7742019Revenue 2020: $10,138,493Expenses 2020: $10,035,457Net Income 2020: $103,0362020Revenue 2021: $11,725,416Expenses 2021: $9,416,491Net Income 2021: $2,308,9252021Revenue 2022: $12,161,402Expenses 2022: $11,800,371Net Income 2022: $361,0312022Revenue 2023: $12,049,197Expenses 2023: $11,809,755Net Income 2023: $239,4422023Revenue 2024: $14,790,904Expenses 2024: $13,970,344Net Income 2024: $820,5602024Revenue 2025: $17,132,633Expenses 2025: $12,797,372Net Income 2025: $4,335,2612025

Highlighted filing

2018

Revenue$8,342,297
Expenses$8,728,221
Net Income-$385,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$8,373,390
Mission and Program Overview

Mission

Metro caring works with our community to meet people's immediate need for nutritious food while building a movement to address the root causes of hunger. (continued on sch o)metro caring, in partnership with our community, understands that hunger stems from systemic challenges shaping the daily realities of individuals and families.

Metro caring is denver's frontline anti-hunger organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,236,000$4,236,000→ $0
Cash and Non-Interest-Bearing Accounts$1,130,069$823,823▼ $306,246
Savings and Temporary Cash Investments$758,845$761,729▲ $2,884
Pledges and Grants Receivable$245,000$163,600▼ $81,400
Inventories for Sale or Use$121,360$126,356▲ $4,996
Land, Buildings, and Equipment, Net$115,607$121,540▲ $5,933
Prepaid Expenses and Deferred Charges$77,502$74,125▼ $3,377
Accounts Receivable$33,606$47,928▲ $14,322
Total Assets$6,736,031$6,373,704▼ $362,327
Other Assets Total$18,042$18,603▲ $561
Liabilities
Accounts Payable and Accrued Expenses$93,634$105,368▲ $11,734
Deferred Revenue$10,442$22,305▲ $11,863
Total Liabilities$104,076$127,673▲ $23,597
Net Assets / Fund Balance
Unrestricted Net Assets$6,519,893$6,095,785▼ $424,108
Temporarily Rstr Net Assets$112,062$150,246▲ $38,184
Total Net Assets Fund Balance$6,631,955$6,246,031▼ $385,924
Total Liabilities and Net Assets / Fund Balance$6,736,031$6,373,704▼ $362,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,476$61,314$151,790
Leasehold Improvements$31,064$2,009$33,073
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teva SienickiCEO Begin 8/17FT$50,446$4,895$55,341
Erik HicksCDO Begin 10/17FT$14,669$72$14,741
Donna MunipCFO/COO Begin 12/17FT$4,749-$4,749

Board Members and Trustees

NameTitle
Doug HockChair
Maria HannonVice Chair
Adeeb KhanBoard Member
Jo Ann PeguesBoard Member
John ShivelyBoard Member
Matthew ArentsenBoard Member
Shen NagelBoard Member
Nicole LangSecretary
Mike PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,011,599
Program Service Revenue
$277,652
Investment Income
$59,123
Other Revenue
$-6,077
All Other Contributions
$7,926,632
Change in Net Assets
$-385,924

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 Inventory3,500$6,389,362Fair Market Value (FMV)
Other Non Cash Contri Table1$14,000Fair Market Value (FMV)
Other Non Cash Contri Table10$1,032Fair Market Value (FMV)
Total Noncash Contributions3,511$6,404,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,342,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,522
Total Revenue per Audited Statements
$8,448,819
Total Revenue per Form 990
$8,342,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,012,236
Salaries, Compensation, and Employee Benefits$1,195,835
Other Expenses$504,170
Total Fundraising Expense$313,626
Professional Fundraising Fees$15,980

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,012,236--$7,012,236
Other Salaries and Wages$682,499$15,675$175,400$873,574
Occupancy$173,281$24,416$3,387$201,084
Current Officers, Directors, Trustees, and Key Employees-$116,395$35,119$151,514
Other Employee Benefits$57,936$5,831$16,152$79,919
Fees for Services Other$525$61,636$10,893$73,054
Payroll Taxes$48,302$9,549$14,754$72,605
Office Expenses$34,634$16,765$11,557$62,956
Fees for Services Accounting-$49,626-$49,626
Advertising-$12,077$18,710$30,787
Information Technology$4,402$20,146$2,146$26,694
Depreciation Depletion$21,311$4,773-$26,084
Pension Plan Contributions$14,081$348$3,794$18,223
Fees for Services Professional Fundraising--$15,980$15,980
Travel$668$3,323$4,060$8,051
Other Expenses$281$1,373$1,674$3,328
Total Functional Expenses$8,072,662$341,933$313,626$8,728,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,834,743
Expenses per Audited Statements$8,728,221
Total Expenses per Form 990$8,728,221
Expenses Not Reported on Form 990$106,522
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,093
Fundraising Gross Income$18,736
Professional Fundraising Fees$15,980

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornucopia$93,183$14,000$11,199$2,801
Summer Fete$10,520$4,736$5,894$-1,158
Total Events$103,703$18,736$31,093$-12,357
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance committee. The form 990 is then shared with the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of trustees sign a document upon joining the board which precludes members from conflicting interests. In addition, members disclose annually that they have not participated in such. At each board meeting the board members are asked if anything has changed regarding any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of trustees engages an independent third party to provide comparable compensation data for non-profit employees in colorado, which is used as an aid for determining the compensation of the ceo and provides oversight on the compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Caring
EIN
84-6116951
Phone
3038607200
Address
1100 E 18TH AVENUE PO BOX 300459, DENVER, CO 80203

Signing Officer

Name
Teva Sienicki
Title
CEO
Phone
3038607200
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teva Sienicki
Formed
1974
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
34
Volunteers
5,200

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the consolidated financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none were considered to be uncertain; therefore, no amounts have been recognized as of march 31, 2018. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of march 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,093.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07012236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07012236
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08373390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02146
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020146
IRS990/InformationTechnologyGrp/ProgramServicesAmt04402
IRS990/InformationTechnologyGrp/TotalAmt026694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126356
IRS990/InvestmentIncomeGrp/ExclusionAmt059123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121540
IRS990/LandBldgEquipCostOrOtherBssAmt0184863
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION BUILDS EQUITY BY NOURISHING NEIGHBORS, PROVIDING TOOLS TO THRIVE AND FOSTERING COMMUNITY. METRO CARING USES A HOLISTIC APPROACH TO MEET PEOPLE'S IMMEDIATE NEED FOR NUTRITIOUS FOOD WHILE ALSO SUSTAINABLY ADDRESSING THE ROOT CAUSES OF HUNGER AND POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06631955
IRS990/NetAssetsOrFundBalancesEOYAmt06246031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06404394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03387
IRS990/OccupancyGrp/ManagementAndGeneralAmt024416
IRS990/OccupancyGrp/ProgramServicesAmt0173281
IRS990/OccupancyGrp/TotalAmt0201084
IRS990/OfficeExpensesGrp/FundraisingAmt011557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016765
IRS990/OfficeExpensesGrp/ProgramServicesAmt034634
IRS990/OfficeExpensesGrp/TotalAmt062956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018042
IRS990/OtherAssetsTotalGrp/EOYAmt018603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079919
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD STORAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OtherExpensesGrp/ProgramServicesAmt018666
IRS990/OtherExpensesGrp/ProgramServicesAmt13840
IRS990/OtherExpensesGrp/ProgramServicesAmt2281
IRS990/OtherExpensesGrp/TotalAmt018666
IRS990/OtherExpensesGrp/TotalAmt13840
IRS990/OtherExpensesGrp/TotalAmt23328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06280
IRS990/OtherRevenueTotalAmt06280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873574
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04236000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04236000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09549
IRS990/PayrollTaxesGrp/ProgramServicesAmt048302
IRS990/PayrollTaxesGrp/TotalAmt072605
IRS990/PensionPlanContributionsGrp/FundraisingAmt03794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014081
IRS990/PensionPlanContributionsGrp/TotalAmt018223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074125
IRS990/PrincipalOfficerNm0TEVA SIENICKI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ID PROJECT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277652
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITIES ASSISTANCE; WE PROVIDE UTILITIES ASSISTANCE GRANTS UP TO $1,000 FOR PARTICIPANTS; THEY ARE REQUIRED TO TAKE A FINANCIAL LITERACY CLASS PRIOR TO APPLYING FOR ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400074
IRS990/ProgSrvcAccomActy3Grp/Desc0ID PROCUREMENT ;THE ORGANIZATION PROCESSES REQUESTS FOR DRIVERS LICENSES, BIRTH CERTIFICATES AND OTHER IDENTIFICATION DOCUMENTS; OVER 60,000 REQUESTS WERE PROCESSED IN FY2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214082
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0214082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07443994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06247709
IRS990/PYInvestmentIncomeAmt066792
IRS990/PYOtherExpensesAmt0531937
IRS990/PYOtherRevenueAmt011635
IRS990/PYProgramServiceRevenueAmt0321295
IRS990/PYRevenuesLessExpensesAmt088785
IRS990/PYSalariesCompEmpBnftPaidAmt0935495
IRS990/PYTotalExpensesAmt07754931
IRS990/PYTotalProfFndrsngExpnsAmt039790
IRS990/PYTotalRevenueAmt07843716
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-385924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08011599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07443994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06765332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04482413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08034413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034737751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0693085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82660
IRS990ScheduleA/PublicSupportPY170Pct00.86080
IRS990ScheduleA/PublicSupportTotal170Amt028897990
IRS990ScheduleA/SubstantialContributorsTotAmt05839761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08011599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07443994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06765332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04482413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08034413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034737751
IRS990ScheduleA/TotalSupportAmt034959268
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075429
IRS990ScheduleD/DonatedServicesUseFcltsAmt075429
IRS990ScheduleD/EquipmentGrp/BookValueAmt090476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151790
IRS990ScheduleD/ExpensesNotReportedAmt0106522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08728221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033073
IRS990ScheduleD/OtherExpensesIncludedAmt031093
IRS990ScheduleD/OtherRevenueAmt031093
IRS990ScheduleD/RevenueNotReportedAmt0106522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08342297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE WERE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF MARCH 31, 2018. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS OTHER OPERATING EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF MARCH 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 31,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 31,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121540
IRS990ScheduleD/TotalExpensesPerForm990Amt08728221
IRS990ScheduleD/TotalRevenuePerForm990Amt08342297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08448819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08834743
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt086000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt075500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASR STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0TIM CRANSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,373,704
Liabilities
$127,673
Net assets
$6,246,031
Revenue
$8,342,297
Expenses
$8,728,221
Net income
-$385,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.32$14.6$17.1$12.8$4.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.41$10.2$14.8$14.0$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.35$9.21$12.0$11.8$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.17$9.11$12.2$11.8$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.23$8.75$11.7$9.42$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.10$6.48$10.1$10.0$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.15$6.38$10.2$10.1$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.13$6.25$8.34$8.73$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.10$6.63$7.84$7.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.09$6.54$6.90$6.23$0.68
2015Summary only. Only limited summary data is available for this year.$5.92$0.05$5.87$4.52$4.01$0.50
2014Summary only. Only limited summary data is available for this year.$5.45$0.09$5.36$7.77$4.46$3.31
2013Summary only. Only limited summary data is available for this year.$2.73$0.68$2.05$4.65$3.99$0.66
2012Summary only. Only limited summary data is available for this year.$2.10$0.82$1.28$3.61$3.50$0.11