Civic Intelligence

Caritas Incorporated DBA Nearcare

990 • Fiscal year 2012 • EIN 14-1641056

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization ProfileWWW.GLENSFALLSCARITASCARE.ORG
142 Bay St12801
Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

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

2012 filings • NTEE P • <$500k 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

47th percentile

-1.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE P • <$500k 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 / Assets47th percentile

Assets

Down

$371,374

Down $3,675 (-1.0%) from 2011

Net Assets

Up

$369,472

Up $1,749 (+0.5%) from 2011

Liabilities

Down

$1,902

Down $5,424 (-74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,372

Down $32,813 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $382,772Liabilities 2010: $2,682Net Assets 2010: $380,0902010Assets 2011: $375,049Liabilities 2011: $7,326Net Assets 2011: $367,7232011Assets 2012: $371,374Liabilities 2012: $1,902Net Assets 2012: $369,4722012Assets 2013: $368,296Liabilities 2013: $2,353Net Assets 2013: $365,9432013Assets 2014: $355,724Liabilities 2014: $2,444Net Assets 2014: $353,2802014Assets 2015: $337,905Liabilities 2015: $2,517Net Assets 2015: $335,3882015Assets 2016: $301,247Liabilities 2016: $2,474Net Assets 2016: $298,7732016Assets 2017: $286,332Liabilities 2017: $2,295Net Assets 2017: $284,0372017Assets 2018: $252,272Liabilities 2018: $2,997Net Assets 2018: $249,2752018Assets 2019: $237,304Liabilities 2019: $2,959Net Assets 2019: $234,3452019Assets 2020: $211,788Liabilities 2020: $19,418Net Assets 2020: $192,3702020Assets 2021: $234,167Liabilities 2021: $2,011Net Assets 2021: $232,1562021Assets 2022: $164,886Liabilities 2022: $1,690Net Assets 2022: $163,1962022Assets 2023: $161,584Liabilities 2023: $02023

Highlighted filing

2012

Assets$371,374
Liabilities$1,902
Net Assets$369,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $128,6372010Expenses 2011: $126,1852011Expenses 2012: $93,3722012Revenue 2013: $96,301Expenses 2013: $99,830Net Income 2013: -$3,5292013Revenue 2014: $102,742Expenses 2014: $115,405Net Income 2014: -$12,6632014Revenue 2015: $95,359Expenses 2015: $113,251Net Income 2015: -$17,8922015Revenue 2016: $73,200Expenses 2016: $109,815Net Income 2016: -$36,6152016Revenue 2017: $85,926Expenses 2017: $100,663Net Income 2017: -$14,7372017Revenue 2018: $78,630Expenses 2018: $113,389Net Income 2018: -$34,7592018Revenue 2019: $94,140Expenses 2019: $109,070Net Income 2019: -$14,9302019Revenue 2020: $59,135Expenses 2020: $101,110Net Income 2020: -$41,9752020Revenue 2021: $99,351Expenses 2021: $98,495Net Income 2021: $8562021Revenue 2022: $69,803Expenses 2022: $98,020Net Income 2022: -$28,2172022Revenue 2023: $15,562Expenses 2023: $25,443Net Income 2023: -$9,8812023

Highlighted filing

2012

Revenue-
Expenses$93,372
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Gross Receipts
$211,948
Mission and Program Overview

Mission

Provide respite services to the seriously and terminally ill and their families.

Filing and Contact Details

Filer

EIN
14-1641056
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IRS990ScheduleG/EventsInformation/NameOfEvent10CARITAS GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary034275
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10750
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109091
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09091
IRS990ScheduleG/LicensedStates0NY
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF 990 GIVEN TO EXECUTIVE COMMITTEE MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR ITS EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,374
Liabilities
$1,902
Net assets
$369,472
Revenue
-
Expenses
$93,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.16$0.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.70$0.98$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.32$0.99$0.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.19$1.92$0.59$1.01$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.94$1.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$0.79$1.13$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.84$0.86$1.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$0.73$1.10$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.03$3.35$0.95$1.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.53$1.03$1.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.96$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.02$3.69$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.07$3.68$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.03$3.80$1.29